<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42251240517800000107550020000017251397023480" versao="4.00"><ide><cUF>42</cUF><cNF>39702348</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>2</serie><nNF>1725</nNF><dhEmi>2025-12-08T16:29:16-03:00</dhEmi><dhSaiEnt>2025-12-08T16:29:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>16.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>295.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>825.00</vBC><pICMS>12.00</pICMS><vICMS>99.00</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>825.00</vBC><pPIS>1.6500</pPIS><vPIS>13.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>825.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4690.51</vBC><vICMS>562.86</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>4690.51</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>77.39</vPIS><vCOFINS>356.48</vCOFINS><vOutro>0.00</vOutro><vNF>4690.51</vNF><vTotTrib>1677.33</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>23</qVol><esp>VOLUMES</esp><pesoL>244.100</pesoL><pesoB>244.100</pesoB></vol></transp><cobr><fat><nFat>1725</nFat><vOrig>4690.51</vOrig><vDesc>0.00</vDesc><vLiq>4690.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-05</dVenc><vDup>1172.63</vDup></dup><dup><nDup>002</nDup><dVenc>2026-01-12</dVenc><vDup>1172.63</vDup></dup><dup><nDup>003</nDup><dVenc>2026-01-19</dVenc><vDup>1172.63</vDup></dup><dup><nDup>004</nDup><dVenc>2026-01-26</dVenc><vDup>1172.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4690.51</vPag></detPag></pag><infAdic><infAdFisco>ICMS 12%  562,86 CFOP 5101  4.690,51 VENDA DE PRODUCAO DO ESTABELE CIMENTO Val aprox tributos federais, estaduais e municipais R$ 1677,33 (35,76%) Fonte: IBPT</infAdFisco></infAdic><infRespTec><CNPJ>05210314000132</CNPJ><xContato>Rogerio 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