<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42250940517800000107550020000000951635996956" versao="4.00"><ide><cUF>42</cUF><cNF>63599695</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>2</serie><nNF>95</nNF><dhEmi>2025-09-04T17:58:22-02:00</dhEmi><dhSaiEnt>2025-09-04T17:58:22-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.34.004</verProc></ide><emit><CNPJ>40517800000107</CNPJ><xNome>AJM IND E COM DE EMBALAGENS</xNome><xFant>AJM EMBALAGENS</xFant><enderEmit><xLgr>GUILHERME SCHARF</xLgr><nro>3444</nro><xBairro>FORTALEZA 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>15.950000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>285.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>797.50</vBC><pICMS>12.00</pICMS><vICMS>95.70</vICMS></ICMS00></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>797.50</vBC><pPIS>1.6500</pPIS><vPIS>13.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>797.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1704</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PE 30X40X0.10</xProd><NCM>39232110</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>15.950000</vUnCom><vProd>478.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.950000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>171.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>478.50</vBC><pICMS>12.00</pICMS><vICMS>57.42</vICMS></ICMS00></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>478.50</vBC><pPIS>1.6500</pPIS><vPIS>7.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>478.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1902</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PEBD 50X70X0.10</xProd><NCM>39232110</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>15.950000</vUnCom><vProd>574.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.950000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>205.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>574.20</vBC><pICMS>12.00</pICMS><vICMS>68.90</vICMS></ICMS00></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>574.20</vBC><pPIS>1.6500</pPIS><vPIS>9.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>574.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1426</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PEBD P/ EMB. 20X30X0.10</xProd><NCM>39232110</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>15.950000</vUnCom><vProd>478.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.950000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>171.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>478.50</vBC><pICMS>12.00</pICMS><vICMS>57.42</vICMS></ICMS00></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>478.50</vBC><pPIS>1.6500</pPIS><vPIS>7.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>478.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2891</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PEBD P/ EMB. 28X40X0.05</xProd><NCM>39232110</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>15.950000</vUnCom><vProd>478.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.950000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>171.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>478.50</vBC><pICMS>12.00</pICMS><vICMS>57.42</vICMS></ICMS00></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>478.50</vBC><pPIS>1.6500</pPIS><vPIS>7.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>478.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.37</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3285.70</vBC><vICMS>394.28</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><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>3285.70</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>54.23</vPIS><vCOFINS>249.73</vCOFINS><vOutro>0.00</vOutro><vNF>3285.70</vNF><vTotTrib>1174.96</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>40517800000107</CNPJ><xNome>AJM</xNome><IE>260877301</IE><xEnder>GUILHERME SCHARF, 3444</xEnder><xMun>BLUMENAU</xMun><UF>SC</UF></transporta><vol><qVol>21</qVol><esp>VOLUMES</esp><pesoL>206.000</pesoL><pesoB>206.000</pesoB></vol></transp><cobr><fat><nFat>95</nFat><vOrig>3285.70</vOrig><vDesc>0.00</vDesc><vLiq>3285.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-02</dVenc><vDup>1095.24</vDup></dup><dup><nDup>002</nDup><dVenc>2025-10-09</dVenc><vDup>1095.23</vDup></dup><dup><nDup>003</nDup><dVenc>2025-10-16</dVenc><vDup>1095.23</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3285.70</vPag></detPag></pag><infAdic><infAdFisco>ICMS 12%  394,28 CFOP 5101  3.285,70 VENDA DE PRODUCAO DO ESTABELE CIMENTO Val aprox tributos federais, estaduais e municipais R$ 1174,96 (35,76%) Fonte: IBPT</infAdFisco></infAdic><infRespTec><CNPJ>05210314000132</CNPJ><xContato>Rogerio Bach</xContato><email>rogeriobach@maxwork.com.br</email><fone>4733782889</fone></infRespTec></infNFe><Signature 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