﻿<?xml version="1.0" encoding="utf-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240605908602000165550010000069631065224975" versao="4.00"><ide><cUF>42</cUF><cNF>06522497</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>6963</nNF><dhEmi>2024-06-26T10:19:12-03:00</dhEmi><dhSaiEnt>2024-06-26T10:19:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>05908602000165</CNPJ><xNome>RAFISA COMERCIO DE SACARIAS LTDA - ME</xNome><enderEmit><xLgr>RUA SAO PAULO</xLgr><nro>4351</nro><xBairro>PETROPOLIS</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89208545</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734550780</fone></enderEmit><IE>255041390</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PRODUTOS PARA 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><fone>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>FINANCEIRO@FANEZZE.COM.BR</email></dest><det nItem="1"><prod><cProd>371</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO RAFIA CONV 60 X 90</xProd><NCM>63053900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>200.000</qCom><vUnCom>1.8800000000</vUnCom><vProd>376.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>200.000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.34</pCredSN><vCredICMSSN>12.56</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>376.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><vBC>376.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>376.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>357</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO RAFIA CONV 50 X 80</xProd><NCM>63053900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>150.000</qCom><vUnCom>1.5600000000</vUnCom><vProd>234.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.000</qTrib><vUnTrib>1.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.34</pCredSN><vCredICMSSN>7.82</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>234.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><vBC>234.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>234.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>610.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>610.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02255335000186</CNPJ><xNome>DISK &amp;amp; TENHA LTDA</xNome><IE>254015743</IE><xEnder>R FREDERICO BARG, S/N</xEnder><xMun>JARAGUA DO SUL</xMun><UF>SC</UF></transporta><vol><qVol>2</qVol><esp>FARDOS</esp><pesoL>21.100</pesoL><pesoB>21.100</pesoB></vol></transp><cobr><fat><nFat>6963</nFat><vOrig>610.00</vOrig><vDesc>0.00</vDesc><vLiq>610.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-24</dVenc><vDup>610.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>610.00</vPag></detPag></pag><infAdic><infCpl>PERMITE APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$  20,37, CORRESPONDENTE A ALIQUOTA DE 3,34%, NOS TERMOS DO ART.23 DA LC 123.  EMPRESA OPTANTE PELO SIMPLES NACIONAL.NAO GERA DIREITO A CREDITO FISCAL DE ISS E IPI.</infCpl></infAdic><infRespTec><CNPJ>03902771000162</CNPJ><xContato>Marcos Wagner Amaral</xContato><email>marcos@mwasistemas.com.br</email><fone>4730287065</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="#NFe42240605908602000165550010000069631065224975"><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>wMAzKCmkp03V3BL92fAyxdmWtzo=</DigestValue></Reference></SignedInfo><SignatureValue>Kha7ychvWfhz6fx7PbePOGSaideogou9DTq9AFYzt8svZC6wSsIUkwnCcUVTPwIlDstlZ8HKt8pLbmZ1+E4yByWx3aQIBJxtioPNK3xuWrvyf4l/H8RI/UFqRsNnx3Xwn+Cj6ATfZnYPebvbLNOH/MmQHh71cjyI6lf2L68lnADKt3XWJiLDPzJwZ/rb6717HQH9lLL41O5kWa+jq57F3Eh0ZqAAKseNgYvCpgUvy6JVDMj+R5cPsMkI3THiTfA0/UrBYOP1aaQey4eFKy1laBLQjqROw77DhVLXy4rpryaiPKNLSwPR3rWMth9mFALnBBr6d7MlO7XrQlCzH36aqw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2405142121DR</verAplic><chNFe>42240605908602000165550010000069631065224975</chNFe><dhRecbto>2024-06-26T10:19:13-03:00</dhRecbto><nProt>242240056145951</nProt><digVal>wMAzKCmkp03V3BL92fAyxdmWtzo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>