<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42241123105459000155550010000035821000031883" versao="4.00"><ide><cUF>42</cUF><cNF>00003188</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>3582</nNF><dhEmi>2024-11-13T00:00:00-03:00</dhEmi><dhSaiEnt>2024-11-13T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4206108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>23105459000155</CNPJ><xNome>LS INDUSTRIA  E COMERCIO  DE EMBALAGENS  LTDA</xNome><xFant>SAMUEL REPRESENTACOES</xFant><enderEmit><xLgr>ESTRADA GERAL RIO PEQUENO</xLgr><nro>S/N</nro><xBairro>ALTO RIO PEQUENO</xBairro><cMun>4206108</cMun><xMun>GRAO PARA</xMun><UF>SC</UF><CEP>88890000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>48984074531</fone></enderEmit><IE>257738851</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA</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></dest><det nItem="1"><prod><cProd>316</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME STRETCH 500X25 PRE - -</xProd><NCM>39201099</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>500.0000</qCom><vUnCom>12.6000</vUnCom><vProd>6300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>500.0000</qTrib><vUnTrib>12.6000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.51</pCredSN><vCredICMSSN>158.13</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>6300.00</vBC><pPIS>1.650</pPIS><vPIS>103.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6300.00</vBC><pCOFINS>7.600</pCOFINS><vCOFINS>478.80</vCOFINS></COFINSAliq></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>6300.00</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>103.95</vPIS><vCOFINS>478.80</vCOFINS><vOutro>0.00</vOutro><vNF>6300.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><esp>PALETE</esp><marca>-</marca><pesoL>500.000</pesoL></vol></transp><cobr><fat><nFat>3582</nFat><vOrig>6300.00</vOrig><vDesc>0.00</vDesc><vLiq>6300.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-11</dVenc><vDup>1575.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-18</dVenc><vDup>1575.00</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-25</dVenc><vDup>1575.00</vDup></dup><dup><nDup>004</nDup><dVenc>2025-01-01</dVenc><vDup>1575.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>PERMITE APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE R$ 158,13; CORRESPONDENTE A ALIQUOTA DE 2,51%, NOS TERMOS DO ART. 23 DA LC 123/2006. / 15 - MARCIO MARTINS FERREIRA</infAdFisco><obsCont xCampo="CODIGODODESTINATARIO"><xTexto>1023</xTexto></obsCont></infAdic><infRespTec><CNPJ>04706090000191</CNPJ><xContato>EDER MAZZUCO</xContato><email>INFO@PORTALSOFT.COM.BR</email><fone>4834666850</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="#NFe42241123105459000155550010000035821000031883"><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>NsKHSq3nF3rxt8hmxe/sI9UPYts=</DigestValue></Reference></SignedInfo><SignatureValue>bxVNM5vizhG54c0IKSU5azdxmbxUbErCRNfmDDOEGXP2cPioM0Jtuu3a7dWg0ClOU/oUpzt04z7AkFvND6Cs50Lej6qr8Dmmg8p7rSMT7yRfIIuXrkiWpjAfDUiEgv59Kmn7PbJuZRt+aGH+lYYqZekrKAS4dmFZCjSvSkCCf0s=</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>SVRS2410231638DR</verAplic><chNFe>42241123105459000155550010000035821000031883</chNFe><dhRecbto>2024-11-13T15:35:25-03:00</dhRecbto><nProt>242240246588671</nProt><digVal>NsKHSq3nF3rxt8hmxe/sI9UPYts=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>