<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42211210633811000183550010001502791608418956" versao="4.00"><ide><cUF>42</cUF><cNF>60841895</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>150279</nNF><dhEmi>2021-12-20T13:37:00-03:00</dhEmi><dhSaiEnt>2021-12-20T18:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4204608</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>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 EMBALAGENS E PROD. DE PANIFICADORA LTDA</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>1084</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>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>60.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>1161.00</vProd><cEANTrib>7898505141532</cEANTrib><uTrib>PCT</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.8375000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1161.00</vBC><pICMS>12.00</pICMS><vICMS>139.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1161.00</vBC><pIPI>15.00</pIPI><vIPI>174.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1021.68</vBC><pPIS>1.65</pPIS><vPIS>16.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1021.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>90.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>2610.00</vProd><cEANTrib>7898505141556</cEANTrib><uTrib>PCT</uTrib><qTrib>450.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2610.00</vBC><pICMS>12.00</pICMS><vICMS>313.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2610.00</vBC><pIPI>5.00</pIPI><vIPI>130.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2296.80</vBC><pPIS>1.65</pPIS><vPIS>37.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2296.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>174.56</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>30.0000</qCom><vUnCom>25.9500000000</vUnCom><vProd>778.50</vProd><cEANTrib>7898505141549</cEANTrib><uTrib>PCT</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.4875000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>778.50</vBC><pICMS>12.00</pICMS><vICMS>93.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>778.50</vBC><pIPI>15.00</pIPI><vIPI>116.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>685.08</vBC><pPIS>1.65</pPIS><vPIS>11.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>685.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4549.50</vBC><vICMS>545.94</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>4549.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>421.43</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>66.06</vPIS><vCOFINS>304.28</vCOFINS><vOutro>0.00</vOutro><vNF>4970.93</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>186.000</pesoL><pesoB>204.000</pesoB></vol></transp><cobr><fat><nFat>001.000150279</nFat><vOrig>4970.93</vOrig><vDesc>0.00</vDesc><vLiq>4970.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-24</dVenc><vDup>994.17</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-31</dVenc><vDup>994.19</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-07</dVenc><vDup>994.19</vDup></dup><dup><nDup>004</nDup><dVenc>2022-02-14</dVenc><vDup>994.19</vDup></dup><dup><nDup>005</nDup><dVenc>2022-02-21</dVenc><vDup>994.19</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>35/42/49/56/63</xPag><vPag>4970.93</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="#NFe42211210633811000183550010001502791608418956"><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>EPUXR7fEKi/EZDi0Bx9Qjg/hTio=</DigestValue></Reference></SignedInfo><SignatureValue>tJh4zKbwlQxPb6HvUWGm9J7J5FoqXyYV6w7QFtAIcbXdrsdqjhFvI6XvwEOCDFv1SA4RdqxPkZ+UxXtANIhVxp2usIY4B2nAE+9DTvyz9hGIz4HFplrMtIhS66QMOrlHYer27vhUwahSCqUi9XE9peVERY/LVYeWUQGLuhFsiPk=</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>SVRS202111190951</verAplic><chNFe>42211210633811000183550010001502791608418956</chNFe><dhRecbto>2021-12-20T17:57:15-03:00</dhRecbto><nProt>342210243714449</nProt><digVal>EPUXR7fEKi/EZDi0Bx9Qjg/hTio=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>