<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42230200191329000187550010000187621696524673"><ide><cUF>42</cUF><cNF>69652467</cNF><natOp>VENDAS DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>18762</nNF><dhEmi>2023-02-02T17:43:19-03:00</dhEmi><dhSaiEnt>2023-02-02T17:45:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4216305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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: 15 * *</xProd><NCM>48059100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>57.51</qCom><vUnCom>7.6</vUnCom><vProd>437.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>57.51</qTrib><vUnTrib>7.6</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9400</pCredSN><vCredICMSSN>17.22</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: 15 * *</xProd><NCM>48059100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>88.57</qCom><vUnCom>7.6</vUnCom><vProd>673.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>88.57</qTrib><vUnTrib>7.6</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9400</pCredSN><vCredICMSSN>26.52</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>2740</cProd><cEAN>SEM GTIN</cEAN><xProd>BOB DE PAPEL MONOLUCIDO LISO 40GR 40CM QUANT: 3 * *</xProd><NCM>48025499</NCM><CEST>1900800</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>11.74</qCom><vUnCom>12.95</vUnCom><vProd>152.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.74</qTrib><vUnTrib>12.95</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9400</pCredSN><vCredICMSSN>5.99</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>2741</cProd><cEAN>SEM GTIN</cEAN><xProd>BOB DE PAPEL MONOLUCIDO LISO 40GR 60CM QUANT: 3 * *</xProd><NCM>48025499</NCM><CEST>1900800</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>18.02</qCom><vUnCom>12.95</vUnCom><vProd>233.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.02</qTrib><vUnTrib>12.95</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9400</pCredSN><vCredICMSSN>9.19</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>2748</cProd><cEAN>SEM GTIN</cEAN><xProd>BOB PAPEL KRAFT 1 LINHA LISO 80GR 40CM QUANT: 5 * *</xProd><NCM>48042900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>19.96</qCom><vUnCom>10.5</vUnCom><vProd>209.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>19.96</qTrib><vUnTrib>10.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9400</pCredSN><vCredICMSSN>8.26</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="6"><prod><cProd>2749</cProd><cEAN>SEM GTIN</cEAN><xProd>BOB PAPEL KRAFT 1 LINHA LISO 80GR 60CM QUANT: 5 * *</xProd><NCM>48042900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>30.19</qCom><vUnCom>10.5</vUnCom><vProd>317.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.19</qTrib><vUnTrib>10.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9400</pCredSN><vCredICMSSN>12.49</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>2022.18</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>2022.18</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>46</qVol><pesoL>226.000</pesoL><pesoB>226.000</pesoB></vol></transp><cobr><fat><nFat>18762</nFat><vOrig>2022.18</vOrig><vDesc>0.00</vDesc><vLiq>2022.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-04</dVenc><vDup>1011.09</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-16</dVenc><vDup>1011.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2022.18</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$79,67; CORRESPONDENTE A ALIQUOTA DE 3,94%, 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="#NFe42230200191329000187550010000187621696524673"><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>ruQ+gbaJUMZnCl52io/Exz1SY/Y=</DigestValue></Reference></SignedInfo><SignatureValue>flUe1pwFkwIHMLEeRD3hnaYqF2V1e1vtKQFDf+BgiSZsfRhEMjFi5CIkbZwUmsgZJ6kwHvslNFyaTLnPri5F7iLDQ/++DiPuA0PvXJ+to7B7mzbxVn2XGBa0Gub+XTytpLVh3btZ+4I7Nk0UxX9p2wncLIdnxMUN1pt7yeOSNAs=</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>SVRS202301190912</verAplic><chNFe>42230200191329000187550010000187621696524673</chNFe><dhRecbto>2023-02-02T17:56:33-03:00</dhRecbto><nProt>342230025100996</nProt><digVal>ruQ+gbaJUMZnCl52io/Exz1SY/Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>