<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42211100191329000187550010000171041219652031"><ide><cUF>42</cUF><cNF>21965203</cNF><natOp>VENDAS DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>17104</nNF><dhEmi>2021-11-19T14:21:56-03:00</dhEmi><dhSaiEnt>2021-11-19T14:23:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4216305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>271</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINAS DE PAPEL STRONG LISO 40CM QUANT: 10 * *</xProd><NCM>48059100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>39.77</qCom><vUnCom>6.22</vUnCom><vProd>247.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>39.77</qTrib><vUnTrib>6.22</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>9.77</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>272</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINAS DE PAPEL STRONG LISO 60CM QUANT: 10 * *</xProd><NCM>48059100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>60.34</qCom><vUnCom>6.22</vUnCom><vProd>375.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.34</qTrib><vUnTrib>6.22</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>14.82</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>2741</cProd><cEAN>SEM GTIN</cEAN><xProd>BOB DE PAPEL MONOLUCIDO LISO 40GR 60CM QUANT: 2 * *</xProd><NCM>48025499</NCM><CEST>1900800</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>11.87</qCom><vUnCom>9.05</vUnCom><vProd>107.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.87</qTrib><vUnTrib>9.05</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>4.24</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>288</cProd><cEAN>SEM GTIN</cEAN><xProd>BOB PAPEL KRAFT 2 LINHA LISO 80GR 40CM QUANT: 10 * *</xProd><NCM>48059100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>39.26</qCom><vUnCom>7.5</vUnCom><vProd>294.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>39.26</qTrib><vUnTrib>7.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>11.63</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="5"><prod><cProd>2753</cProd><cEAN>SEM GTIN</cEAN><xProd>BOB PAPEL KRAFT 2 LINHA LISO 80GR 60CM QUANT: 10 * *</xProd><NCM>48059100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>59.28</qCom><vUnCom>7.5</vUnCom><vProd>444.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>59.28</qTrib><vUnTrib>7.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>17.56</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>1469.15</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>1469.15</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>42</qVol><pesoL>210.520</pesoL><pesoB>210.520</pesoB></vol></transp><cobr><fat><nFat>17104</nFat><vOrig>1469.15</vOrig><vDesc>0.00</vDesc><vLiq>1469.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-24</dVenc><vDup>734.58</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-03</dVenc><vDup>734.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1469.15</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$58,02; CORRESPONDENTE A ALIQUOTA DE 3,95%, 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="#NFe42211100191329000187550010000171041219652031"><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>0ISlTXUMH+2SLrd3ESRWrLP0Mpk=</DigestValue></Reference></SignedInfo><SignatureValue>ohlmCPF/qFqr9+qkT0LKvTTMUvRN7GsQePrrthwfdDxse9U0Xy0EXMfUMcRaI9bUyWsH3cVqRmE0nDY4bBhRcb/N8JZl0TmC1TduYzLYtwNFHXI3bY/MqZAU88cw0buzF5sOhMsA4gC/QgI7jKsecGRULD7MvVuz7aSS/9EycQY=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202111191436</verAplic><chNFe>42211100191329000187550010000171041219652031</chNFe><dhRecbto>2021-11-19T15:34:33-03:00</dhRecbto><nProt>342210218977456</nProt><digVal>0ISlTXUMH+2SLrd3ESRWrLP0Mpk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>