<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42250704376684000181550010001205391004619899"><ide><cUF>42</cUF><cNF>00461989</cNF><natOp>6101-Venda de producao do estabelecimento/6102-Venda merc ad</natOp><mod>55</mod><serie>1</serie><nNF>120539</nNF><dhEmi>2025-07-17T11:11:06-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4213203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>ACBr</verProc></ide><emit><CNPJ>04376684000181</CNPJ><xNome>Centerplast Embalagens Plasticas LTDA</xNome><xFant>CP Embalagens</xFant><enderEmit><xLgr>Rua XV de Novembro</xLgr><nro>1945</nro><xCpl>Galpao 01</xCpl><xBairro>Centro</xBairro><cMun>4213203</cMun><xMun>Pomerode</xMun><UF>SC</UF><CEP>89107000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733871616</fone></enderEmit><IE>254243118</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV. PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>Sao Joao da Boa Vista</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>comprasinsumos@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>41000000</cProd><cEAN>SEM GTIN</cEAN><xProd>CLICHE</xProd><NCM>37013022</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>945.0000000000</vUnCom><vProd>945.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>945.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>945.00</vBC><pICMS>12.0000</pICMS><vICMS>113.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>831.60</vBC><pPIS>1.6500</pPIS><vPIS>13.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>831.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>41036828</cProd><cEAN>SEM GTIN</cEAN><xProd>21X26X0,14 SC/PET+PE/IMP MULTI FISH CONGELADOS - COM ZIPLOCK</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>ML</uCom><qCom>32.0000</qCom><vUnCom>447.4500000000</vUnCom><vProd>14318.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MILHEI</uTrib><qTrib>32.0000</qTrib><vUnTrib>447.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14318.40</vBC><pICMS>12.0000</pICMS><vICMS>1718.21</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12600.19</vBC><pPIS>1.6500</pPIS><vPIS>207.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12600.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>957.61</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>15263.40</vBC><vICMS>1831.61</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>15263.40</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>221.62</vPIS><vCOFINS>1020.81</vCOFINS><vOutro>0.00</vOutro><vNF>15263.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>Keller Transportes</xNome><IE>251768970</IE><xEnder>Rua Augusto Bressanini, 60</xEnder><xMun>Blumenau</xMun><UF>SC</UF></transporta><vol><qVol>16</qVol><esp>VOLUMES</esp><pesoL>283.600</pesoL><pesoB>283.600</pesoB></vol></transp><cobr><fat><nFat>120539</nFat><vOrig>15263.40</vOrig><vDesc>0.00</vDesc><vLiq>15263.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-18</dVenc><vDup>5087.80</vDup></dup><dup><nDup>002</nDup><dVenc>2025-09-15</dVenc><vDup>5087.80</vDup></dup><dup><nDup>003</nDup><dVenc>2025-10-15</dVenc><vDup>5087.80</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>ICMS excluido da base de calculo do PIS e da COFINS conforme processo 50043865920174047205, e MP 1.159/2023.;Suspensao de IPI conforme RIPI Art. 46 I e conforme Art. 29 Lei 10.637/02.; ;Trib aprox R$: 3219,94 Federal e 2594,78 Estadual. Fonte: IBPT CAF7DD.;Pedido: 61938</infCpl></infAdic><compra><xCont>61938</xCont></compra><infRespTec><CNPJ>04376684000181</CNPJ><xContato>Setor Informatica</xContato><email>cp@cpembalagens.com.br</email><fone>4733871616</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="#NFe42250704376684000181550010001205391004619899"><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>rJrb81nraI5e6YdFdlgTCy1YwEY=</DigestValue></Reference></SignedInfo><SignatureValue>xDWbiyWEah5tL2AyU28IzM+JPmjmH096nZPYlHcGb/OjoMOHkUMOQ8dTr0jPH1gQswseMNrwzn/1AQvZFgN01FBhSMuRcQ06Yojils1EHWfum2kV6pq2ZQK/L7L8vpbTPS0bGvxo+VbPEjRY/fQQXx5A0rLEpv20asv/nQ+JHKz4WZlfyEy+0AjAMe/wlmSEcgGlm637/gYMl/1ZrE3o/uiBvVPW5d7JPrHrsqiXAPeA5KRtppo/E2M9q5p3eYTAZoB8XgjS45AKGfzDenELqKzW6naVTX9iYoJsjR9QVFaaILJs4/Q0UU+9reA732nnEcgnviNVIS/ZgzdAySw46A==</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>42250704376684000181550010001205391004619899</chNFe><dhRecbto>2025-07-17T11:14:34-03:00</dhRecbto><nProt>242250271344984</nProt><digVal>rJrb81nraI5e6YdFdlgTCy1YwEY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>