<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42241045436480000176550010000015511694065218" versao="4.00"><ide><cUF>42</cUF><cNF>69406521</cNF><natOp>VENDA DE PRODUTO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>1551</nNF><dhEmi>2024-10-31T15:49:48-03:00</dhEmi><dhSaiEnt>2024-10-31T15:49:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4211900</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0</verProc></ide><emit><CNPJ>45436480000176</CNPJ><xNome>PFLEX ETIQUETAS ROTULOS RIBBONS E MAQ. IMPRESSORAS LTDA</xNome><enderEmit><xLgr>AVENIDA RIO GRANDE</xLgr><nro>527</nro><xCpl>SALA 2 A</xCpl><xBairro>RIO GRANDE</xBairro><cMun>4211900</cMun><xMun>PALHOÇA</xMun><UF>SC</UF><CEP>88131600</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>48999830603</fone></enderEmit><IE>261567977</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA</xNome><enderDest><xLgr>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>473256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>001915</cProd><cEAN>SEM GTIN</cEAN><xProd>COUCHE 30X50MM ETQ TÉRMICA (BALANÇA) C/ 30MT.</xProd><NCM>48211000</NCM><CFOP>5101</CFOP><uCom>UNI</uCom><qCom>80.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>460.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNI</uTrib><qTrib>80.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><vFrete>47.00</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>140.07</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>507.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>507.00</vBC><pCOFINS>0.0000</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>460.00</vProd><vFrete>47.00</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>507.00</vNF><vTotTrib>140.07</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02255335000186</CNPJ><xNome>DISKTENHA TRANSPORTES</xNome><IE>254015743</IE><xEnder>RUA FREDERICO BARG 100</xEnder><xMun>Jaraguá do Sul</xMun><UF>SC</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoB>11.000</pesoB></vol></transp><cobr><fat><nFat>F2227</nFat><vOrig>507.00</vOrig><vDesc>0.00</vDesc><vLiq>507.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-31</dVenc><vDup>507.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>507.00</vPag></detPag></pag><infAdic><infCpl>Nao recolhimento do diferencial por força da ADI 5464. # Documento emitido por ME optante pelo Simples Nacional. Não gera direito a crédito fiscal de ICMS e IPI. # Conf. Lei 12.741/2012 Tributacao aprox. R$ 61,87 (13.45%) Federal e R$ 78,20 (17.00%) Estadual - Fonte IBPT / # Valor aproximado dos Tributos: R$ 140,07. # PEDIDO N: 2093 # 1 VOLUME</infCpl></infAdic><infRespTec><CNPJ>12523077000125</CNPJ><xContato>LINVIX SISTEMAS</xContato><email>contato@linvix.com.br</email><fone>4832457372</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="#NFe42241045436480000176550010000015511694065218"><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>uSNdC/TqUShc9+/FdQS+qzIBCck=</DigestValue></Reference></SignedInfo><SignatureValue>Rwm1FCyaa/2PQM4mhcQDgDFXFmeotz8ZUOyThuNwex6q8sfmGkxieFNv9tXX6AebYYIR2DgV42J29YPV6ANkFRMkRUHzeGXUKd5VT1xw0ofMn1FsxinpRcq3W7MnT35NMyljsaLUoZk0Yr0gN7517OW2bgS9rzkNots+DrUsIQQ=</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>SVRS2410240814DR</verAplic><chNFe>42241045436480000176550010000015511694065218</chNFe><dhRecbto>2024-10-31T15:49:49-03:00</dhRecbto><nProt>242240227882803</nProt><digVal>uSNdC/TqUShc9+/FdQS+qzIBCck=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>