<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210810633811000183550010001447941914925549" versao="4.00"><ide><cUF>42</cUF><cNF>91492554</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>144794</nNF><dhEmi>2021-08-17T09:49:00-03:00</dhEmi><dhSaiEnt>2021-08-17T09:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4204608</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>070562</cProd><cEAN>17898505142345</cEAN><xProd>PRATO 18CM EPS 20X20</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>49.1500000000</vUnCom><vProd>245.75</vProd><cEANTrib>7898505142348</cEANTrib><uTrib>PCT</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.4575000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>245.75</vBC><pICMS>12.00</pICMS><vICMS>29.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>245.75</vBC><pIPI>10.00</pIPI><vIPI>24.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>216.26</vBC><pPIS>1.65</pPIS><vPIS>3.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>070564</cProd><cEAN>17898505142369</cEAN><xProd>PRATO 23CM EPS 10X20</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>41.6000000000</vUnCom><vProd>208.00</vProd><cEANTrib>7898505142362</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>208.00</vBC><pICMS>12.00</pICMS><vICMS>24.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>208.00</vBC><pIPI>10.00</pIPI><vIPI>20.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>183.04</vBC><pPIS>1.65</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>070565</cProd><cEAN>17898505142376</cEAN><xProd>PRATO 26CM EPS 10x20</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>62.1000000000</vUnCom><vProd>621.00</vProd><cEANTrib>7898505142379</cEANTrib><uTrib>PCT</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>621.00</vBC><pICMS>12.00</pICMS><vICMS>74.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>621.00</vBC><pIPI>10.00</pIPI><vIPI>62.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>546.48</vBC><pPIS>1.65</pPIS><vPIS>9.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>546.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.53</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1074.75</vBC><vICMS>128.97</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>1074.75</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>107.48</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.61</vPIS><vCOFINS>71.88</vCOFINS><vOutro>0.00</vOutro><vNF>1182.23</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>20</qVol><pesoL>27.200</pesoL><pesoB>38.380</pesoB></vol></transp><cobr><fat><nFat>001.000144794</nFat><vOrig>1182.23</vOrig><vDesc>0.00</vDesc><vLiq>1182.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-21</dVenc><vDup>295.55</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-01</dVenc><vDup>295.56</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-11</dVenc><vDup>295.56</vDup></dup><dup><nDup>004</nDup><dVenc>2021-10-21</dVenc><vDup>295.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1182.23</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="#NFe42210810633811000183550010001447941914925549"><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>Bxrz4oLhwEeOMGcX9/GWNOYBlq4=</DigestValue></Reference></SignedInfo><SignatureValue>CAlBpWWVDwCw5L/Wii98EtCWToQp3bOdB+xd2yl1nsMoz712WWVayvLRFeeHBbXBxQ66yUJjitFr8zUb/fnRVOBU6zvOjDjEDf3j1JeixaqsNX1h6rZgfnkFTEwB5UiKBhIQaWdtJwa6F5ZJ5B50qgaM2hiJooNzonpHD2xsMJk=</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>42210810633811000183550010001447941914925549</chNFe><dhRecbto>2021-08-17T11:03:03-03:00</dhRecbto><nProt>342210151830904</nProt><digVal>Bxrz4oLhwEeOMGcX9/GWNOYBlq4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>