<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42240540525793000187550010000012721529168067"><ide><cUF>42</cUF><cNF>52916806</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>1272</nNF><dhEmi>2024-05-31T09:43:35-03:00</dhEmi><dhSaiEnt>2024-05-31T09:45:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4205407</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0</verProc></ide><emit><CNPJ>40525793000187</CNPJ><xNome>JOE.TJ COMERCIO ATACADISTA LTDA</xNome><xFant>LICITAMAIS LTDA (tiago)</xFant><enderEmit><xLgr>R CAMPOLINO ALVES</xLgr><nro>300</nro><xBairro>CAPOEIRAS</xBairro><cMun>4205407</cMun><xMun>Florianopolis</xMun><UF>SC</UF><CEP>88085110</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4833464313</fone></enderEmit><IE>260880680</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA</xNome><enderDest><xLgr>AV ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>3438</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PE LISO - 20x30x0.05</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>68.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>68.00</vBC><pICMS>12.0000</pICMS><vICMS>8.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.00</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>3425</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PE LISO - 12X28X0.05</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>22.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>374.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>374.00</vBC><pICMS>12.0000</pICMS><vICMS>44.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>374.00</vBC><pPIS>0.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>374.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>3429</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PE LISO - 60X90X0.05</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>68.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>68.00</vBC><pICMS>12.0000</pICMS><vICMS>8.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.00</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>3427</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PE LISO - 25X35X0.10</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>170.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>170.00</vBC><pICMS>12.0000</pICMS><vICMS>20.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.00</vBC><pPIS>0.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>3929</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PE LISO - 22X32X0.10</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>34.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>34.00</vBC><pICMS>12.0000</pICMS><vICMS>4.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.00</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>3930</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PE LISO - 16x30x0.05</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>85.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>85.00</vBC><pICMS>12.0000</pICMS><vICMS>10.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.00</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>3931</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PE LISO - 18X30X0.05</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>119.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>119.00</vBC><pICMS>12.0000</pICMS><vICMS>14.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.00</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>918.00</vBC><vICMS>110.16</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>918.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.96</vPIS><vCOFINS>27.54</vCOFINS><vOutro>0.00</vOutro><vNF>918.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>40525793000187</CNPJ><xNome>JOE.TJ COMERCIO ATACADISTA LTDA</xNome><IE>260880680</IE><xEnder>R CAMPOLINO ALVES</xEnder><xMun>Florianopolis</xMun><UF>SC</UF></transporta><vol><qVol>4</qVol><marca>LICITAMAIS</marca><nVol>0</nVol><pesoL>54.000</pesoL></vol></transp><cobr><fat><nFat>1272</nFat><vOrig>918.00</vOrig><vDesc>0.00</vDesc><vLiq>918.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-30</dVenc><vDup>918.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>918.00</vPag></detPag></pag><infRespTec><CNPJ>02873885000169</CNPJ><xContato>Eremar Batista Mates</xContato><email>eremar@ebmsistemas.com.br</email><fone>4836512900</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="#NFe42240540525793000187550010000012721529168067"><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>8yDvXWNyBmeW9ZgHR3ohNtbwzZc=</DigestValue></Reference></SignedInfo><SignatureValue>zoFLlIMPk6RU4byAto+bWn3qXgjfM/Wt7BQIdHD96i0ZYkmpRn3tIWCq1sq0vr3/Ze30Mg2zTnDCVXRXo+cuVNiuShEI7xCRrBcIUaDA9gYom1PzJ7LjLs6/YP+ZQSw1s4/49xYFP6iwrqyyUpAmOVgdjJnCDJD7ohQmxTfcqyg=</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>SVRS2405142121DR</verAplic><chNFe>42240540525793000187550010000012721529168067</chNFe><dhRecbto>2024-05-31T09:44:32-03:00</dhRecbto><nProt>242240023273054</nProt><digVal>8yDvXWNyBmeW9ZgHR3ohNtbwzZc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>