<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42241149700078000108550010000004991075256145"><ide><cUF>42</cUF><cNF>07525614</cNF><natOp>VENDA DE PRODUCAO DO ESTABELEC</natOp><mod>55</mod><serie>1</serie><nNF>499</nNF><dhEmi>2024-11-29T15:38:11-03:00</dhEmi><dhSaiEnt>2024-11-29T15:38:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4215000</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>MK GESTAO COMERCIAL</verProc></ide><emit><CNPJ>49700078000108</CNPJ><xNome>HSS EMBALAGENS LTDA</xNome><xFant>HSS EMBALAGENS LTDA</xFant><enderEmit><xLgr>FREDERICO VOGHT</xLgr><nro>885</nro><xBairro>SAO RAFAEL - URBANO</xBairro><cMun>4215000</cMun><xMun>RIO NEGRINHO</xMun><UF>SC</UF><CEP>89297238</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4792465162</fone></enderEmit><IE>262163772</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM.DE EMB.E PROD.P/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>ADM.FANEZZE@GMAIL.COM;FINANCEIRO@FANEZZE.COM.BR</email></dest><det nItem="1"><prod><cProd>0000011</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME STRETCH 500MM COM TUBO</xProd><NCM>39201099</NCM><CFOP>5101</CFOP><uCom>ROL</uCom><qCom>50.0000</qCom><vUnCom>20.6500</vUnCom><vProd>1032.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ROL</uTrib><qTrib>50.0000</qTrib><vUnTrib>20.6500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1032.50</vBC><pICMS>12.0000</pICMS><vICMS>123.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1032.50</vBC><pPIS>0.6500</pPIS><vPIS>6.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1032.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>30.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0000002</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME STRETCH 500MM COM TUBETE</xProd><NCM>39201099</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>504.1800</qCom><vUnCom>8.9500</vUnCom><vProd>4512.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>504.1800</qTrib><vUnTrib>8.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4512.41</vBC><pICMS>12.0000</pICMS><vICMS>541.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4512.41</vBC><pPIS>0.6500</pPIS><vPIS>29.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4512.41</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>135.37</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5544.91</vBC><vICMS>665.39</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>5544.91</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>36.04</vPIS><vCOFINS>166.35</vCOFINS><vOutro>0.00</vOutro><vNF>5544.91</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>47</qVol><esp>VOLUMES</esp></vol></transp><cobr><fat><nFat>0000499</nFat><vOrig>5544.91</vOrig><vDesc>0.00</vDesc><vLiq>5544.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-29</dVenc><vDup>1848.31</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-13</dVenc><vDup>1848.30</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-28</dVenc><vDup>1848.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5544.91</vPag></detPag></pag><infAdic><infCpl>Valor Aproximado dos tributos com base na Lei 12.741/2012 - R$ 867,78 - 0,00% - Fonte:IBPT ORDEM DE COMPRA: VIA FONE</infCpl></infAdic><infRespTec><CNPJ>85288405000120</CNPJ><xContato>Marcos Alberto Egerland</xContato><email>mksystem@yahoo.com.br</email><fone>4736340844</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="#NFe42241149700078000108550010000004991075256145"><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>Uy19ZKyvm9URnCErQyX8wl8BD2A=</DigestValue></Reference></SignedInfo><SignatureValue>Y+YwQV4bKaLKD+iVcXUDQhPZorzU+m4W8q1HRD+QNi/muBr58kUHqHtsbMPFZN5hZCnq5LKczzP0xZ1KKbvDvTCGmBj95vi/K3IdIwWTlTIoqJrR+xkB+8WkteahB0Vf1cGkLUuagCLzTeHyL8GtrA7u9jwKn9rSiKlFMhJt8b8=</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>42241149700078000108550010000004991075256145</chNFe><dhRecbto>2024-11-29T15:38:25-03:00</dhRecbto><nProt>242240270572361</nProt><digVal>Uy19ZKyvm9URnCErQyX8wl8BD2A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>