<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42250721270494000102550020000054881660242985" versao="4.00"><ide><cUF>42</cUF><cNF>66024298</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>2</serie><nNF>5488</nNF><dhEmi>2025-07-10T08:21:19-03:00</dhEmi><dhSaiEnt>2025-07-10T08:21:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4211900</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0</verProc></ide><emit><CNPJ>21270494000102</CNPJ><xNome>LETICIA PELLIN DISTRIBUIDORA</xNome><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><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>6.0400000000</vUnCom><vProd>724.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNI</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><vFrete>45.00</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>220.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>769.80</vBC><pICMS>12.0000</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>0.6500</pPIS><vPIS>5.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>769.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>23.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>769.80</vBC><vICMS>92.38</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>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>220.70</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><pesoB>16.000</pesoB></vol></transp><cobr><fat><nFat>F5906</nFat><vOrig>769.80</vOrig><vDesc>0.00</vDesc><vLiq>769.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-11</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 Tributacao aprox. R$ 97,49 (13.45%) Federal e R$ 123,22 (17.00%) Estadual - Fonte IBPT / # Valor aproximado dos Tributos: R$ 220,70. # PEDIDO N: 5481 # 1 VOLUME / COTAÇÃO- 1609504 # ICMS CALCULADO COM ALÍQUOTA ESTADUAL VIGENTE. # PRODUTO SUJEITO A ALÍQUOTA ZERO DE IPI CONFORME DECRETO Nº 2.944, DE 26 DE JANEIRO DE 1999.</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="#NFe42250721270494000102550020000054881660242985"><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>qgbKoQ4nUXZHUsPYffO22lK3kgM=</DigestValue></Reference></SignedInfo><SignatureValue>Gnz0JRuY8gRqsizQ1nqQACeYIyVw0MG6kXvUoEuzAjvR8/DO+SUK+uN6BFWbEDepYja2VNNg1JyJsXuVro1ikEX/q/8wJIlMyiZ+V3T0JruSxrboGCgQBQHf3Mf+X7WdrlOHphBeE9i869BHH2pVNfo4ZhDK7ridPN0xZXzrznaVHLn356xVzNyfplA5AeM58tdNia2cA+pj+pqRir/YhFwj74Z5tNEZETG7yCZI4zsyhtYtag63qKbgt2thjrLCmxFn+nkGdNhbztupy5gxxcZ9PSZzyyyXviz2MumNCGH28jT1VuDbj0qNTx14p0K8vDPfTxKjMbwS4aWM5IbHyg==</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>SVRS2507041438DR</verAplic><chNFe>42250721270494000102550020000054881660242985</chNFe><dhRecbto>2025-07-10T08:21:20-03:00</dhRecbto><nProt>242250260740714</nProt><digVal>qgbKoQ4nUXZHUsPYffO22lK3kgM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>