<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240606059290000125550010000376461329263617" versao="4.00"><ide><cUF>42</cUF><cNF>32926361</cNF><natOp>VENDA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>37646</nNF><dhEmi>2024-06-22T18:35:03-03:00</dhEmi><dhSaiEnt>2024-06-22T18:46:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4218707</cMunFG><tpImp>2</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>Iniflex 14.1.16</verProc></ide><emit><CNPJ>06059290000125</CNPJ><xNome>SANPACK IND E COM DE PLASTICOS LTDA</xNome><xFant>SANPACK</xFant><enderEmit><xLgr>RUA JOSE ALVES DOS SANTOS PASSOS</xLgr><nro>0</nro><xBairro>SAO MARTINHO</xBairro><cMun>4218707</cMun><xMun>TUBARAO</xMun><UF>SC</UF><CEP>88708700</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4836310200</fone></enderEmit><IE>254700411</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM EMB PROD PANIF 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>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>1640</cProd><cEAN>SEM GTIN</cEAN><xProd>S640 C - EMBALAGEM PET-01 DOCE - 108x49MM- CX C/300 BASES E 300 TAMPAS.</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>39.8000000000</vUnCom><vProd>199.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>39.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.00</vBC><pICMS>12.00</pICMS><vICMS>23.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>199.00</vBC><pIPI>9.75</pIPI><vIPI>19.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>175.12</vBC><pPIS>0.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>3144</cProd><cEAN>SEM GTIN</cEAN><xProd>S641 C - EMBALAGEM PET-01 DOCE QUADRADO - 105x56MM - CX C/300 UN ARTICULADAS.</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>18.0000</qCom><vUnCom>39.8000000000</vUnCom><vProd>716.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>18.0000</qTrib><vUnTrib>39.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>716.40</vBC><pICMS>12.00</pICMS><vICMS>85.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>716.40</vBC><pIPI>9.75</pIPI><vIPI>69.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>630.43</vBC><pPIS>0.65</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>630.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1941</cProd><cEAN>SEM GTIN</cEAN><xProd>S630 C - EMBALAGEM PET - FATIA TORTA - 157x119x64MM- CX C/100  BASES E 100 TAMPAS.</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>29.1200000000</vUnCom><vProd>145.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.60</vBC><pICMS>12.00</pICMS><vICMS>17.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.60</vBC><pIPI>9.75</pIPI><vIPI>14.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>128.13</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1089</cProd><cEAN>SEM GTIN</cEAN><xProd>S88 C - EMBALAGEM PET -  DELI 250ML - 133x100x45MM - CX C/200 ARTICULADAS.</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>33.1000000000</vUnCom><vProd>165.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.50</vBC><pICMS>12.00</pICMS><vICMS>19.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>165.50</vBC><pIPI>9.75</pIPI><vIPI>16.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.64</vBC><pPIS>0.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>3380</cProd><cEAN>SEM GTIN</cEAN><xProd>S65 BR -EMB PET TORTA RETANG  PQ BASE BRANCA-360x190x110MM CX C/50 BASES E 50 TAMPAS.</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>75.1000000000</vUnCom><vProd>150.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.20</vBC><pICMS>12.00</pICMS><vICMS>18.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.20</vBC><pIPI>9.75</pIPI><vIPI>14.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>132.18</vBC><pPIS>0.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>3378</cProd><cEAN>SEM GTIN</cEAN><xProd>S13 C - EMBALAGEM PET RETANGULAR PEQUENA BAIXA - 212x151x79  CX C/100 UN ARTICULADAS.</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>30.9000000000</vUnCom><vProd>309.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>30.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>309.00</vBC><pICMS>12.00</pICMS><vICMS>37.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>309.00</vBC><pIPI>9.75</pIPI><vIPI>30.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>271.92</vBC><pPIS>0.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1018</cProd><cEAN>SEM GTIN</cEAN><xProd>S18 C - EMBALAGEM PET RETANGULAR GRANDE - BAIXA - 235x169x75 MM  CX C/100 ARTICULADAS.</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>37.7000000000</vUnCom><vProd>301.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>37.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>301.60</vBC><pICMS>12.00</pICMS><vICMS>36.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>301.60</vBC><pIPI>9.75</pIPI><vIPI>29.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>265.41</vBC><pPIS>0.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>3274</cProd><cEAN>SEM GTIN</cEAN><xProd>S50 BRM - EMB PET TORTA PEQUENA - BASE BRANCA - MEDIA - 268x99MM CX C/50 BASES E 50 TAMPAS.</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>44.6000000000</vUnCom><vProd>133.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>44.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>133.80</vBC><pICMS>12.00</pICMS><vICMS>16.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.80</vBC><pIPI>9.75</pIPI><vIPI>13.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.74</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2121.10</vBC><vICMS>254.53</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>2121.10</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>206.82</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>12.15</vPIS><vCOFINS>55.99</vCOFINS><vOutro>0.00</vOutro><vNF>2327.92</vNF><vTotTrib>529.49</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>28621994000182</CNPJ><xNome>TRANS PRINCESA LOGISTICA LTDA ME.</xNome><IE>258458151</IE><xEnder>RUA WENCESLAU ALVES DOS SANTOS - SALA 03 ,2026</xEnder><xMun>TUBARAO</xMun><UF>SC</UF></transporta><vol><qVol>56</qVol><esp>CAIXAS</esp><pesoL>118.927</pesoL><pesoB>134.970</pesoB></vol></transp><cobr><fat><nFat>37646</nFat><vOrig>2327.92</vOrig><vDesc>0.00</vDesc><vLiq>2327.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-20</dVenc><vDup>775.97</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-27</dVenc><vDup>775.97</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-03</dVenc><vDup>775.98</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Outros</xPag><vPag>2327.92</vPag></detPag></pag><infRespTec><CNPJ>04560916000157</CNPJ><xContato>Cleno Schlickmann</xContato><email>cleno@projedata.com.br</email><fone>4833021111</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="#NFe42240606059290000125550010000376461329263617"><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>2f0o5oN0uexsOkrkRlyrHa21bp8=</DigestValue></Reference></SignedInfo><SignatureValue>Ny+Vq40ElaYtmc6vwpgter0AnWv4h1oh5hZr9893+tQ2wU6QtI/NZhIg77pzXyFAY18nqMSYGAwot0YMgyWe5UZygcdfmxtgiT15khTOQYbAtqjMrjErFsB28OCxkGUTKc9vzswmvs0b+0dhRu3FxefjjEFrSeygTqldshdjfJQ=</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>42240606059290000125550010000376461329263617</chNFe><dhRecbto>2024-06-22T18:55:55-03:00</dhRecbto><nProt>242240049104385</nProt><digVal>2f0o5oN0uexsOkrkRlyrHa21bp8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>