<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42251249550412000194550010000022911105693666" versao="4.00"><ide><cUF>42</cUF><cNF>10569366</cNF><natOp>Venda de Mercadoria Adquirida de Terceiros</natOp><mod>55</mod><serie>1</serie><nNF>2291</nNF><dhEmi>2025-12-09T15:50:24-03:00</dhEmi><dhSaiEnt>2025-12-09T15:50:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4216305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0.0.103</verProc></ide><emit><CNPJ>49550412000194</CNPJ><xNome>LMA EMBALAGENS LTDA</xNome><xFant>LMA EMBALAGENS</xFant><enderEmit><xLgr>RUA ANTONIO ROMAO SOARES</xLgr><nro>165</nro><xCpl>FUNDOS</xCpl><xBairro>CARDOSO</xBairro><cMun>4216305</cMun><xMun>Sao Joao Batista</xMun><UF>SC</UF><CEP>88240000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>48999611350</fone></enderEmit><IE>262139863</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA</xNome><enderDest><xLgr>AVENIDA 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>MK-1</cProd><cEAN>SEM GTIN</cEAN><xProd>MALETA G KRAFT NOEL ESPECIAL 280X180X325MM</xProd><NCM>48191000</NCM><CEST>2803700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>175.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>855.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>175.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7900</pCredSN><vCredICMSSN>32.43</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>MK-3</cProd><cEAN>SEM GTIN</cEAN><xProd>MALETA G KRAFT ARVORE ESPECIAL 280X180X325MM</xProd><NCM>48191000</NCM><CEST>2803700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>122.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.37</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7900</pCredSN><vCredICMSSN>4.63</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>978.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>978.00</vNF><vTotTrib>106.99</vTotTrib></ICMSTot><retTrib><vBCIRRF>978.00</vBCIRRF></retTrib></total><transp><modFrete>3</modFrete><transporta><CNPJ>49550412000194</CNPJ><xNome>LMA EMBALAGENS LTDA</xNome><IE>262139863</IE><xEnder>RUA ANTONIO ROMAO SOARES, 165</xEnder><xMun>Sao Joao Batista</xMun><UF>SC</UF></transporta><vol><qVol>8</qVol><esp>VOLUME</esp><nVol>0</nVol><pesoL>40.600</pesoL><pesoB>40.600</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>978.00</vOrig><vDesc>0.00</vDesc><vLiq>978.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-06</dVenc><vDup>489.00</vDup></dup><dup><nDup>002</nDup><dVenc>2026-01-13</dVenc><vDup>489.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>978.00</vPag></detPag></pag><infAdic><infAdFisco>Empresa optante pelo Simples Nacional conforme LC 123/2006. Nao gera direito a credito fiscal de IPI.. Permite o credito de ICMS no valor de R$ 37,06, correspondente a aliquota de 3,79% nos termos doart.23 da LC 123. ***** Voce pagou aproximadamente: R$ 106,99 de tributos federais ***** ***** Fonte: IBPT</infAdFisco><infCpl>BOLETOS EM ANEXO|</infCpl></infAdic><infRespTec><CNPJ>05686307000101</CNPJ><xContato>Adriano Luiz de Souza</xContato><email>adriano@automalog.com.br</email><fone>4830452651</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="#NFe42251249550412000194550010000022911105693666"><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>WOI4Ksl34KhE9L8gkKYkAYOXT5s=</DigestValue></Reference></SignedInfo><SignatureValue>birhJBz2HRFfcGJaNxVX8yntRQ1W3SKHy4oMObzE+YzzpBJ/LDP+nyjeX/CB9h7qqvTXoVXP6qrWpgYHIiNz3tc2ezfBxY4Eo3b9IN5REX7zJsPNu4cG+69Fixi+E0fmsS9jskpezQV8oSHok2MRbDylANd9ejVyTghuthNjqczbXD73jBN9qAGWkUUliQ+w/Jo5ByQFYfdXeqzXRleomzHd7rVV8gvWMq/uBRZg8lH3wgiMEeMW9zpTAa6hwsi3ryHMNNptL7qsUQ55u8aWiMRRsiwQtPFGkMRAzVMTI08fTxIe14y93tzy85o1WH5DhAyTJuP3UZkoPcYam+a0jw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHjzCCBXegAwIBAgIIUZOI9GVmNLkwDQYJKoZIhvcNAQELBQAwdzELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEbMBkGA1UEAxMSQUMgRE9DQ0xPVUQgUkZCIHYyMB4XDTI1MDIxMzE4MjIyNloXDTI2MDIxMzE4MjIyNlowgfUxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTQzEZMBcGA1UEBxMQU0FPIEpPQU8gQkFUSVNUQTE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRcwFQYDVQQLEw4wODI4MTI5MjAwMDE5MDETMBEGA1UECxMKcHJlc2VuY2lhbDErMCkGA1UEAxMiTE1BIEVNQkFMQUdFTlMgTFREQTo0OTU1MDQxMjAwMDE5NDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAODd1boDu9BX7DCzPwz3PiY3M9HogacUCxKh8V8HPnLtB0dvoy9rl/x7vheBWYc9L8xpyNrK1uFsPLO+XtMtxzcgE91c+v1Rk1z45i+2zHy65cLh0mYQiv99TkQfJ9eTh8YVgYbxODh6BwPGxmkBpM2vZ4pmc3sBhvZ/zeXrJmzCighDmrE1PeVlsUwCBGr0QazvGtrEwUpYLXviHlB8bEtU+yy/2NtB7nEHXni1STz5z+CRfjs9PONf+uCpDE/DXWLnLguGZOM2ES720CzNXQV+GrMVJWS+xEjxcPJUkMKE9M7cESjNmS3hr5h6EI7diHPjEv3v6rsOP3+MEyjJ+v0CAwEAAaOCAp4wggKaMB8GA1UdIwQYMBaAFJ7MTbgwg/Rmw2KqNo/HDB8QaSWcMA4GA1UdDwEB/wQEAwIF4DBsBgNVHSAEZTBjMGEGBmBMAQIBOjBXMFUGCCsGAQUFBwIBFklodHRwOi8vcmVwb3NpdG9yaW8uYWNkb2NjbG91ZC5jb20uYnIvYWMtZG9jY2xvdWRyZmIvZHBjLWFjZG9jY2xvdWRyZmIucGRmMIG0BgNVHR8EgawwgakwUqBQoE6GTGh0dHA6Ly9yZXBvc2l0b3Jpby5hY2RvY2Nsb3VkLmNvbS5ici9hYy1kb2NjbG91ZHJmYi9sY3ItYWMtZG9jY2xvdWRyZmJ2NS5jcmwwU6BRoE+GTWh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNkb2NjbG91ZC5jb20uYnIvYWMtZG9jY2xvdWRyZmIvbGNyLWFjLWRvY2Nsb3VkcmZidjUuY3JsMGQGCCsGAQUFBwEBBFgwVjBUBggrBgEFBQcwAoZIaHR0cDovL3JlcG9zaXRvcmlvLmFjZG9jY2xvdWQuY29tLmJyL2FjLWRvY2Nsb3VkcmZiL2FjLWRvY2Nsb3VkcmZidjUucDdiMIGxBgNVHREEgakwgaaBFUFERUxJVEFPVFRPQEdNQUlMLkNPTaAfBgVgTAEDAqAWExRBREVMSVRBIE9UVE8gREEgQ1JVWqAZBgVgTAEDA6AQEw40OTU1MDQxMjAwMDE5NKA4BgVgTAEDBKAvEy0wOTAxMTk4NzA1NzMxNjE4OTUwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAJBgNVHRMEAjAAMA0GCSqGSIb3DQEBCwUAA4ICAQCGSme6cavxqb1iJUvINygPRT5+MaifyMBjwoHwJ7qKX3zeXj6BztrJ2c+Yy/J7hu+BM7m3P5/Drj+KRQ+JidLpGoNfJT+HylbSr6ao+1WeOdvWEb8Ttw+Pv7RrIrX5QIF/FFve0Okrn5syAeu22rDJWbT7XKefJPtMONb50xkwKaC+8+HNyDHMu3KFyNIXgJRffqHFFdoEHwPmAmUQlXVaDwGbE33XWF7Ns3BFdS4kpTx8PxncN8V6LhSzdb6bKmJvqBksFmFq2r7C9c3GouLrx9TMLRqCEVANOXp7IcnVzQNqThR5/78M5RIfVOYR/Dw1szuuPyzRBuWgtLqifnx58J7fbqohNGtw1AG1vgiQttWWpvKY3UOvp7e9tW316QvTxZZeG9SL8qSoqxTl3lDATAVIN0HryZnDySqFmdgyIMIVL+lEyw1KQBMnRMXCN1x5C8aM6xliuiP0HR85/M9Ujrb/uv5G8T3TDjsmHyzK6D1aIVFg7zmtjR7S3q8oGg4zN9740qyGssLjNzHTAo+hCT1iWVMazfbyISztbWdEcaSu/hw6UVF5CY/XPP81tAiFM8raHsesK4W5EYC2TGb4r7t3ocWIn5KB4c6CcDe+0cVN288/ZN9SWT2XcXbh1vG/CSmK4+nGKpZFsbLrvWoZKd8pLJEM6lDTnTqi4lFDBA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2512031446DR</verAplic><chNFe>42251249550412000194550010000022911105693666</chNFe><dhRecbto>2025-12-09T15:51:21-03:00</dhRecbto><nProt>242250499119620</nProt><digVal>WOI4Ksl34KhE9L8gkKYkAYOXT5s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>