<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42240378268984000183550050002376931390050886"><ide><cUF>42</cUF><cNF>39005088</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>5</serie><nNF>237693</nNF><dhEmi>2024-03-22T17:15:00-03:00</dhEmi><dhSaiEnt>2024-03-22T17:15:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>78268984000183</CNPJ><xNome>INDUSTRIA E COMERCIO DE SABAO ZAVASKI LIMITADA</xNome><xFant>SABAO ZAVASKI</xFant><enderEmit><xLgr>RUA ESTEVAO MACIESKI</xLgr><nro>270</nro><xBairro>SAO BASILIO</xBairro><cMun>4202800</cMun><xMun>BRACO DO NORTE</xMun><UF>SC</UF><CEP>88750000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4836582079</fone></enderEmit><IE>251074552</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD PANIF LTDA</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xCpl>SALA</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>547</cProd><cEAN>17896360600727</cEAN><xProd>DETERGENTE ZAVASKI 24X500 ML NEUTRO</xProd><NCM>34025000</NCM><CEST>1100500</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>31.1710000000</vUnCom><vProd>187.03</vProd><cEANTrib>7896360600720</cEANTrib><uTrib>KG1</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.5976388889</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>187.03</vBC><pICMS>12.0000</pICMS><vICMS>22.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.03</vBC><pIPI>3.2500</pIPI><vIPI>6.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.03</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1382</cProd><cEAN>17896360601274</cEAN><xProd>SABAO ZAVASKI GLICERINADO 10X5X200 G</xProd><NCM>34011900</NCM><EXTIPI>03</EXTIPI><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>68.8590000000</vUnCom><vProd>344.29</vProd><cEANTrib>7896360601277</cEANTrib><uTrib>KG1</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.8858000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>344.29</vBC><pICMS>12.0000</pICMS><vICMS>41.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>344.29</vBC><pPIS>1.6500</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.17</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>531.32</vBC><vICMS>63.75</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>531.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>6.08</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.77</vPIS><vCOFINS>40.38</vCOFINS><vOutro>0.00</vOutro><vNF>537.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>78268984000183</CNPJ><xNome>IND E COM DE SABAO ZAVASKI LTDA</xNome><IE>251074552</IE><xEnder>RUA ESTEVAO MACIESKI 270</xEnder><xMun>BRACO DO NORTE</xMun><UF>SC</UF></transporta><veicTransp><placa>MIP5549</placa><UF>SC</UF></veicTransp><vol><qVol>11</qVol><pesoL>124.955</pesoL><pesoB>129.080</pesoB></vol></transp><cobr><fat><nFat>237693</nFat><vOrig>537.40</vOrig><vDesc>0.00</vDesc><vLiq>537.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-19</dVenc><vDup>537.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>537.40</vPag></detPag></pag><infAdic><infCpl>PED.: 821271 REP.: 119 "O PRODUTO ESTA ADEQUADAMENTE ACONDICIONADO P/ SUPORTAROS RISCOS NORMAIS DAS ETAPAS NECESSARIAS A UMA OPERACAODE TRANSPORTE, CONFORME A REGULAMENTACAO EM VIGOR";; Placa: MIP5549</infCpl><obsCont xCampo="CodCli"><xTexto>17852</xTexto></obsCont><obsCont xCampo="xPedRep"><xTexto>591823850</xTexto></obsCont></infAdic><infRespTec><CNPJ>82130709000176</CNPJ><xContato>Marcio Jose da Silva</xContato><email>marcio@neosistemas.com.br</email><fone>4836587070</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe42240378268984000183550050002376931390050886"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>3WsorBpB82hXr5E1uunqRsdmRDk=</DigestValue></Reference></SignedInfo><SignatureValue>f33l74TOKKONWIY4HDPPIII+hF8WVh+dXHBrvqxoFvFLQnGLK4GdqlX+3Y6+rufgg5U1u+IJJ/dr70pO262IjgIFnsw7jwP5l/UUEfgfO5wO1TZD3HddzWLrf8V/KdS886upUmdckUyK/PAVrJSEdBHBvhTx+y9vcP2COWVlY6Y=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202403190936</verAplic><chNFe>42240378268984000183550050002376931390050886</chNFe><dhRecbto>2024-03-22T17:28:22-03:00</dhRecbto><nProt>342240076785425</nProt><digVal>3WsorBpB82hXr5E1uunqRsdmRDk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>