<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42210600191329000187550010000164351137572984"><ide><cUF>42</cUF><cNF>13757298</cNF><natOp>VENDAS DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>16435</nNF><dhEmi>2021-06-05T13:56:48-03:00</dhEmi><dhSaiEnt>2021-06-07T13:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4216305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>00191329000187</CNPJ><xNome>IND. E COM. DE PAPEL SAO JOAO LTDA</xNome><xFant>PAPEL SAO JOAO</xFant><enderEmit><xLgr>RUA LUCAS CIPRIANI</xLgr><nro>375</nro><xBairro>CENTRO</xBairro><cMun>4216305</cMun><xMun>SAO JOAO BATISTA</xMun><UF>SC</UF><CEP>88240000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>04839393300</fone></enderEmit><IE>254302300</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. PANIF(4778)</xNome><enderDest><xLgr>AV. ANTONIO RAMOS ALVIM, 1084</xLgr><nro>0</nro><xCpl>SALA</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>04730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>2</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINAS DE PAPEL COUCHE REF DIVS 40 CM QUANT: 3 * *</xProd><NCM>48102290</NCM><CEST>1901700</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>8.9301</qCom><vUnCom>8.5</vUnCom><vProd>75.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.9301</qTrib><vUnTrib>8.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>4.0000</pCredSN><vCredICMSSN>3.04</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>3</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINAS DE PAPEL COUCHE REF DIVS 60CM QUANT: 3 * *</xProd><NCM>48102290</NCM><CEST>1901700</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>12.12</qCom><vUnCom>8.5</vUnCom><vProd>103.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.12</qTrib><vUnTrib>8.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>4.0000</pCredSN><vCredICMSSN>4.12</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>271</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINAS DE PAPEL STRONG LISO 40CM QUANT: 4 * *</xProd><NCM>48059100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>15.59</qCom><vUnCom>5.7</vUnCom><vProd>88.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.59</qTrib><vUnTrib>5.7</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>4.0000</pCredSN><vCredICMSSN>3.55</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>272</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINAS DE PAPEL STRONG LISO 60CM QUANT: 4 * *</xProd><NCM>48059100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>23.36</qCom><vUnCom>5.7</vUnCom><vProd>133.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>23.36</qTrib><vUnTrib>5.7</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>4.0000</pCredSN><vCredICMSSN>5.33</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></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>400.94</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>400.94</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00191329000187</CNPJ><xNome>IND. E COM. DE PAPEL SAO JOAO LTDA</xNome><IE>254302300</IE><xEnder>RUA LUCAS CIPRIANI, 375</xEnder><xMun>SAO JOAO BATISTA</xMun><UF>SC</UF></transporta><vol><qVol>14</qVol><pesoL>60.000</pesoL><pesoB>60.000</pesoB></vol></transp><cobr><fat><nFat>16435</nFat><vOrig>400.94</vOrig><vDesc>0.00</vDesc><vLiq>400.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-10</dVenc><vDup>400.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>400.94</vPag></detPag></pag><infAdic><infAdFisco>.</infAdFisco><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$16,04; CORRESPONDENTE A ALIQUOTA DE 4,00%, NOS TERMOS DO ART. 23 DA LC 123 ..</infCpl></infAdic><infRespTec><CNPJ>06333465000140</CNPJ><xContato>PERICLES SERPA</xContato><email>peke@unetvale.com.br</email><fone>04832652223</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="#NFe42210600191329000187550010000164351137572984"><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>EEWtTKNNZVLJoMDPGmsvihcxZes=</DigestValue></Reference></SignedInfo><SignatureValue>jHOPzTsO8ZJ4EnOJdJ5NNgN1v9rtAJh9FuWXD2FP2DbrRuGWN88n63sC8qpRy8uMYMpxIA3cCpCP76COTa4g1AnTt82Fwx+A7wS2HsuRUz6ekCVehIrlOjmqwZeFXiL1qX1h2Hu2rWn28H8fgv8VEwEjj17ffwjtcxTDzeyUoAg=</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>SVRS202103300813</verAplic><chNFe>42210600191329000187550010000164351137572984</chNFe><dhRecbto>2021-06-05T14:30:29-03:00</dhRecbto><nProt>342210101576238</nProt><digVal>EEWtTKNNZVLJoMDPGmsvihcxZes=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>