<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42250421270494000102550020000051091172011746" versao="4.00"><ide><cUF>42</cUF><cNF>17201174</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>2</serie><nNF>5109</nNF><dhEmi>2025-04-28T10:03:22-03:00</dhEmi><dhSaiEnt>2025-04-28T10:03:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4211900</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00|WEBMANIABR</verProc></ide><emit><CNPJ>21270494000102</CNPJ><xNome>LETICIA PELLIN DISTRIBUIDORA</xNome><xFant>PELLIN DISTRIBUIDORA</xFant><enderEmit><xLgr>RUA ANTÔNIO LUIZ PEREIRA</xLgr><nro>85</nro><xBairro>GUARDA DO CUBATÃO</xBairro><cMun>4211900</cMun><xMun>PALHOÇA</xMun><UF>SC</UF><CEP>88135313</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4830333066</fone></enderEmit><IE>257492119</IE><CRT>3</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>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><autXML><CNPJ>30902296000105</CNPJ></autXML><det nItem="1"><prod><cProd>005100</cProd><cEAN>SEM GTIN</cEAN><xProd>COUCHE 30X50MM ETQ TÉRMICA (BALANÇA) C/ 30 METROS C/ 566</xProd><NCM>48211000</NCM><CFOP>5101</CFOP><uCom>UNI</uCom><qCom>120.0000</qCom><vUnCom>6.040000</vUnCom><vProd>724.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNI</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.040000</vUnTrib><vFrete>45.00</vFrete><indTot>1</indTot><xPed>4155</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>234.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>769.80</vBC><pICMS>12.00</pICMS><vICMS>92.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>769.80</vBC><pPIS>0.65</pPIS><vPIS>5.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>769.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>23.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>769.80</vBC><vICMS>92.38</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>724.80</vProd><vFrete>45.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.00</vPIS><vCOFINS>23.09</vCOFINS><vOutro>0.00</vOutro><vNF>769.80</vNF><vTotTrib>234.40</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>72090442000691</CNPJ><xNome>ARLETE TRANSPORTES LTDA.</xNome><IE>258548487</IE><xEnder>RUA: RONEY HENRIQUE HEIDERSCHEIDT ,60</xEnder><xMun>Palhoça</xMun><UF>SC</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>0.000</pesoL><pesoB>16.000</pesoB></vol></transp><cobr><fat><nFat>F5523</nFat><vOrig>769.80</vOrig><vDesc>0.00</vDesc><vLiq>769.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-29</dVenc><vDup>769.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>769.80</vPag></detPag></pag><infAdic><infCpl>Conf. Lei 12.741/2012 Tributação aprox. R$103.54 (13.45%) Federal e R$130.87 (17.00%) Estadual - Fonte IBPT / # # PEDIDO N: 5112 # 1 VOLUME / COTAÇÃO: 1506326 # ICMS CALCULADO COM ALÍQUOTA ESTADUAL VIGENTE. # PRODUTO SUJEITO A ALÍQUOTA ZERO DE IPI CONFORME DECRETO N 2.944, DE 26 DE JANEIRO DE 1999. /</infCpl></infAdic><infRespTec><CNPJ>11290027000182</CNPJ><xContato>WMBR SERVICOS EMPRESARIAIS LTDA</xContato><email>suporte@webmaniabr.com</email><fone>4126264217</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="#NFe42250421270494000102550020000051091172011746"><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>Px6QI3CaWAkFbTRlargrLnsb2LY=</DigestValue></Reference></SignedInfo><SignatureValue>UMbu8TutQm5iM6H/G3X15BKipk2KlL5DxVlp4+mgSpB3kz7MjhR0Oi/W0un0E9JrFIB1a/4hQCdhaTq4r8sfcjCfv9/v6lKYkXa7fNEcdzZUabij3M8RGTruXETQp+lL2WRsAS7WujNuiedK2GaF/jfrrqVM8wkNTg7keSI9RpiQ580w+IKFIkugmOV4CJlDCZrKzxi1fu72YFUXj/CAO5WB6ijfK1sT2Qa3vgjZHyK3MaXWpavYUIKehcqAGBuF3hphPp6XJAsPZAUMbdCC4+rKOluQ+jDYyZuoPqHbI3quLgUaDA+zj74LbvR+OPJWe3l7yGZipEn53SNx/skgqw==</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>SVRS2501301714DR</verAplic><chNFe>42250421270494000102550020000051091172011746</chNFe><dhRecbto>2025-04-28T10:03:23-03:00</dhRecbto><nProt>242250156496589</nProt><digVal>Px6QI3CaWAkFbTRlargrLnsb2LY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>