<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210610633811000183550010001421011069865454" versao="4.00"><ide><cUF>42</cUF><cNF>06986545</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>142101</nNF><dhEmi>2021-06-24T15:02:24-03:00</dhEmi><dhSaiEnt>2021-06-24T15:03:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4204608</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>10633811000183</CNPJ><xNome>GRUPO TOTAL BRASIL INDUSTRIA DE DESCARTAVEIS LTDA</xNome><xFant>GRUPO TOTAL BRASIL - SC</xFant><enderEmit><xLgr>RODOVIA OTAVIO DASSOLER</xLgr><nro>4455</nro><xCpl>CAIXA POSTAL 3177</xCpl><xBairro>LINHA BATISTA</xBairro><cMun>4204608</cMun><xMun>CRICIUMA</xMun><UF>SC</UF><CEP>88812850</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4830465700</fone></enderEmit><IE>255914075</IE><IM>040086</IM><CNAE>2229399</CNAE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMB. E PROD. DE PANIFICADORA LTDA</xNome><enderDest><xLgr>AV: ANTONIO RAMOS ALVIM</xLgr><nro>1.084</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><email>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>066118</cProd><cEAN>17898505141126</cEAN><xProd>HAMBURGUEIRA TOTALPLAST EPS TH-101 - 235X160X75 MM 200 UND</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>61.4500000000</vUnCom><vProd>614.50</vProd><cEANTrib>7898505141129</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>30.7250000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>614.50</vBC><pICMS>12.00</pICMS><vICMS>73.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>614.50</vBC><pIPI>15.00</pIPI><vIPI>92.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>540.76</vBC><pPIS>1.65</pPIS><vPIS>8.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>069103</cProd><cEAN>17898505141539</cEAN><xProd>MARMITEX  EPS S/TAMPA 187X52MM P/750ML C/200 UNID</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>20.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>440.00</vProd><cEANTrib>7898505141532</cEANTrib><uTrib>PCT</uTrib><qTrib>80.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>440.00</vBC><pICMS>12.00</pICMS><vICMS>52.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>440.00</vBC><pIPI>15.00</pIPI><vIPI>66.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>387.20</vBC><pPIS>1.65</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>069104</cProd><cEAN>17898505141546</cEAN><xProd>MARMITEX  EPS S/TAMPA 187X65MM P/1100ML C/200 UNID</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>50.0000</qCom><vUnCom>24.2000000000</vUnCom><vProd>1210.00</vProd><cEANTrib>7898505141549</cEANTrib><uTrib>PCT</uTrib><qTrib>200.0000</qTrib><vUnTrib>6.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1210.00</vBC><pICMS>12.00</pICMS><vICMS>145.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1210.00</vBC><pIPI>15.00</pIPI><vIPI>181.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1064.80</vBC><pPIS>1.65</pPIS><vPIS>17.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1064.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>069105</cProd><cEAN>17898505141553</cEAN><xProd>TAMPA EPS P/ POTE 100/102/104 C/ 200 UNID</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>85.0000</qCom><vUnCom>33.0000000000</vUnCom><vProd>2805.00</vProd><cEANTrib>7898505141556</cEANTrib><uTrib>PCT</uTrib><qTrib>425.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2805.00</vBC><pICMS>12.00</pICMS><vICMS>336.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2805.00</vBC><pIPI>5.00</pIPI><vIPI>140.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2468.40</vBC><pPIS>1.65</pPIS><vPIS>40.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2468.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>187.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>069972</cProd><cEAN>17898505141737</cEAN><xProd>MARMITEX  EPS S/TAMPA 188X35MM P/500ML C/200 UNID</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>15.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>313.50</vProd><cEANTrib>7898505141730</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.2250000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>313.50</vBC><pICMS>12.00</pICMS><vICMS>37.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>313.50</vBC><pIPI>15.00</pIPI><vIPI>47.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>275.88</vBC><pPIS>1.65</pPIS><vPIS>4.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5383.00</vBC><vICMS>645.96</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>5383.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>526.96</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>78.16</vPIS><vCOFINS>360.02</vCOFINS><vOutro>0.00</vOutro><vNF>5909.96</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>04310364000129</CNPJ><xNome>CLIENTE RETIRA</xNome><IE>ISENTO</IE><xEnder>NA FABRICA</xEnder><xMun>CRICIUMA</xMun><UF>SC</UF></transporta><vol><qVol>180</qVol><pesoL>196.100</pesoL><pesoB>212.940</pesoB></vol></transp><cobr><fat><nFat>001.000142101</nFat><vOrig>5909.96</vOrig><vDesc>0.00</vDesc><vLiq>5909.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-29</dVenc><vDup>1182.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-05</dVenc><vDup>1181.99</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-12</dVenc><vDup>1181.99</vDup></dup><dup><nDup>004</nDup><dVenc>2021-08-19</dVenc><vDup>1181.99</vDup></dup><dup><nDup>005</nDup><dVenc>2021-08-26</dVenc><vDup>1181.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>5909.96</vPag></detPag></pag><infAdic><infCpl>Seguem em anexo boletos bancarios referentes a esta NF, em caso de nao recebimento, favor entrar em contato com nossa empresa, pois nao dispensamos multas e juros e nao aceitamos deposito para quitacao da NF. As partes acordam que as duplicatas extraidas desta nota fiscal poderao ser protestados na praca de pagamento de CRICIUMA, Santa Catarina.:.</infCpl></infAdic><infRespTec><CNPJ>85399343000123</CNPJ><xContato>Julio Cesar Schlickmann</xContato><email>julio@jcsinformatica.com.br</email><fone>04836571991</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="#NFe42210610633811000183550010001421011069865454"><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>2ymA4RvXx99CE0m87PfJTLhY26E=</DigestValue></Reference></SignedInfo><SignatureValue>XuiKSqxfk9EBMc/4QU0DHh5uwJa3q4OXhUGuZqGcGRIaT+U49br8gJdd/dUPTAyq1jbIRghDw1Rm47L/ML+Z3eM+Rcc98fXP96kuUMsjME3DxhhoBykjvE5auCOQxssdcnlHjG8XesbtkRYnwO0KXkUH42Xva9BmSypXUr59uA0=</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>42210610633811000183550010001421011069865454</chNFe><dhRecbto>2021-06-24T18:00:52-03:00</dhRecbto><nProt>342210114844153</nProt><digVal>2ymA4RvXx99CE0m87PfJTLhY26E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>