<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42241073811382000107550010000094591230175939" versao="4.00"><ide><cUF>42</cUF><cNF>23017593</cNF><natOp>Venda de Mercadorias / Produtos</natOp><mod>55</mod><serie>1</serie><nNF>9459</nNF><dhEmi>2024-10-28T16:11:03-03:00</dhEmi><dhSaiEnt>2024-10-28T16:11:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4208906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0-SNAPSHOT</verProc></ide><emit><CNPJ>73811382000107</CNPJ><xNome>JANE SIMONE MORETTI DOS SANTOS</xNome><xFant>PLAS EMBALAGENS</xFant><enderEmit><xLgr>ADAO NOROSCHNY</xLgr><nro>117</nro><xCpl>GALPAO2</xCpl><xBairro>VILA LENZI</xBairro><cMun>4208906</cMun><xMun>Jaragua do Sul</xMun><UF>SC</UF><CEP>89252510</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4732754289</fone></enderEmit><IE>252766539</IE><IM>16130</IM><CNAE>1351100</CNAE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA</xNome><enderDest><xLgr>Avenida 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>financeiro@fanezze.com.br</email></dest><autXML><CPF>07980026977</CPF></autXML><autXML><CNPJ>05206246000138</CNPJ></autXML><det nItem="1"><prod><cProd>B001</cProd><cEAN>SEM GTIN</cEAN><xProd>PLASTICO BOLHA 1,20X100M 30 MICRA PADRAO</xProd><NCM>39201099</NCM><CFOP>5101</CFOP><uCom>UND</uCom><qCom>100.0000</qCom><vUnCom>64.0000000000</vUnCom><vProd>6400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>100.0000</qTrib><vUnTrib>64.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2783.36</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.4600</pCredSN><vCredICMSSN>221.44</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>ENVELB</cProd><cEAN>SEM GTIN</cEAN><xProd>ENVELOPE BOLHA 0,30X0,40</xProd><NCM>39201099</NCM><CFOP>5101</CFOP><uCom>UND</uCom><qCom>500.0000</qCom><vUnCom>0.4700000000</vUnCom><vProd>235.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.20</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.4600</pCredSN><vCredICMSSN>8.13</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</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>6635.00</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>6635.00</vNF><vTotTrib>2885.56</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>9459</nFat><vOrig>6635.00</vOrig><vDesc>0.00</vDesc><vLiq>6635.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-25</dVenc><vDup>1658.75</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-02</dVenc><vDup>1658.75</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-09</dVenc><vDup>1658.75</vDup></dup><dup><nDup>004</nDup><dVenc>2024-12-16</dVenc><vDup>1658.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1658.75</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1658.75</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1658.75</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1658.75</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$: 1.757,61 Federal, R$: 1.127,95 Estadual e R$: 0,00 Municipal Fonte: IBPT/empresometro.com.br   AB35A7#DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL.#NAO GERA DIREITO A CREDITO FISCAL DE IPI.#PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 229,57 CORRESPONDENTE A#ALIQUOTA DE 3,46%, NOS TERMOS DO ART. 23 DA LC 123/2006.</infCpl></infAdic><infRespTec><CNPJ>05206246000138</CNPJ><xContato>fiscal</xContato><email>fiscal@contaazul.com</email><fone>08006000919</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="#NFe42241073811382000107550010000094591230175939"><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>zyzpc8X3GahEk0vL07P8wb3hl/s=</DigestValue></Reference></SignedInfo><SignatureValue>VxIP+i16Nc0Pf0LQr5CIRg04DG49Cq1CblTUNYNJUYjucr66b3DKnSMCXZbTzTiQYBk17AqE4BqZ25yfq0JOnP2BYd/ldXYE4WF31MzmozXvQTRjKXfqFfpHi9qDF4Cn8AFGxWCsNt+MmaYOYpGAcsMMjpqyMH4YXe2NC+HNTjw=</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>42241073811382000107550010000094591230175939</chNFe><dhRecbto>2024-10-28T16:17:16-03:00</dhRecbto><nProt>242240222325973</nProt><digVal>zyzpc8X3GahEk0vL07P8wb3hl/s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>