<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42250904376684000181550010001219691004838194"><ide><cUF>42</cUF><cNF>00483819</cNF><natOp>6101-Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>121969</nNF><dhEmi>2025-09-18T12:37:49-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4213203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>42024115</cProd><cEAN>SEM GTIN</cEAN><xProd>28X42X0,14 SC/BD/IMP MULTI FISH 2KG</xProd><NCM>39232190</NCM><CFOP>6101</CFOP><uCom>ML</uCom><qCom>15.2000</qCom><vUnCom>505.3000000000</vUnCom><vProd>7680.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MILHEI</uTrib><qTrib>15.2000</qTrib><vUnTrib>505.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7680.56</vBC><pICMS>12.0000</pICMS><vICMS>921.67</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6758.89</vBC><pPIS>1.6500</pPIS><vPIS>111.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6758.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>513.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7680.56</vBC><vICMS>921.67</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>7680.56</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>111.52</vPIS><vCOFINS>513.68</vCOFINS><vOutro>0.00</vOutro><vNF>7680.56</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>31</qVol><esp>VOLUMES</esp><pesoL>228.400</pesoL><pesoB>228.400</pesoB></vol></transp><cobr><fat><nFat>121969</nFat><vOrig>7680.56</vOrig><vDesc>0.00</vDesc><vLiq>7680.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-20</dVenc><vDup>2560.18</vDup></dup><dup><nDup>002</nDup><dVenc>2025-11-17</dVenc><vDup>2560.19</vDup></dup><dup><nDup>003</nDup><dVenc>2025-12-17</dVenc><vDup>2560.19</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Suspensao de IPI conforme RIPI Art. 46 I e conforme Art. 29 Lei 10.637/02.;ICMS excluido da base de calculo do PIS e da COFINS conforme processo 50043865920174047205, e MP 1.159/2023.; ;Trib aprox R$: 1440,87 Federal e 1305,70 Estadual. 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