<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42230418128605000128550010000194711080090101"><ide><cUF>42</cUF><cNF>08009010</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>19471</nNF><dhEmi>2023-04-28T09:16:00-03:00</dhEmi><dhSaiEnt>2023-04-28T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>18128605000128</CNPJ><xNome>QUALILUX INDUSTRIA E COMERCIO DE PAPEL EIRELI</xNome><xFant>QUALILUX INDUSTRIA E COMERCIO DE PAPEL EIRELI</xFant><enderEmit><xLgr>Rua Antonio Lino Lessa</xLgr><nro>433</nro><xBairro>Rio Bonito</xBairro><cMun>4202800</cMun><xMun>BRACO DO NORTE</xMun><UF>SC</UF><CEP>88750000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4836266876</fone></enderEmit><IE>257034650</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LT</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>4732361602</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>.</email></dest><det nItem="1"><prod><cProd>200030</cProd><cEAN>SEM GTIN</cEAN><xProd>INTERFOLHA BRANCO VERDE INSTITUCIONAL FARDO C/6 PACOTES</xProd><NCM>48182000</NCM><CEST>2004500</CEST><CFOP>5101</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>36.6000000000</vUnCom><vProd>366.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>8.1333333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>366.00</vBC><pICMS>12.0000</pICMS><vICMS>43.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>366.00</vBC><pIPI>3.2500</pIPI><vIPI>11.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>366.00</vBC><pPIS>1.6500</pPIS><vPIS>6.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>200041</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLAO BRANCO QUALILUX 300 MTS C/8 ROLOS</xProd><NCM>48181000</NCM><CEST>2004200</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>275.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>32.0000</qTrib><vUnTrib>8.5937500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>275.00</vBC><pICMS>12.0000</pICMS><vICMS>33.00</vICMS></ICMS00></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>200045</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLAO CELULOSE QUALILUX 300 MTS C/8 ROLOS</xProd><NCM>48181000</NCM><CEST>2004200</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>41.7100000000</vUnCom><vProd>208.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.5000</qTrib><vUnTrib>12.6393939394</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>208.55</vBC><pICMS>12.0000</pICMS><vICMS>25.03</vICMS></ICMS00></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>200049</cProd><cEAN>SEM GTIN</cEAN><xProd>INTERFOLHA CELULOSE VERMELHO INSTITUCIONAL FARDO C/6 PACOTES</xProd><NCM>48182000</NCM><CEST>2004500</CEST><CFOP>5101</CFOP><uCom>FD</uCom><qCom>25.0000</qCom><vUnCom>49.4000000000</vUnCom><vProd>1235.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>95.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1235.00</vBC><pICMS>12.0000</pICMS><vICMS>148.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1235.00</vBC><pIPI>3.2500</pIPI><vIPI>40.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1235.00</vBC><pPIS>1.6500</pPIS><vPIS>20.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1235.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>93.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>200190</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLAO BRANCO 300 MTS C/8 ROLOS (INSTITUCIONAL)</xProd><NCM>48181000</NCM><CEST>2004200</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>99.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.5000</qTrib><vUnTrib>7.3703703704</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.50</vBC><pICMS>12.0000</pICMS><vICMS>11.94</vICMS></ICMS00></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>2184.05</vBC><vICMS>262.09</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>2184.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>52.04</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>26.42</vPIS><vCOFINS>121.68</vCOFINS><vOutro>0.00</vOutro><vNF>2236.09</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><pesoL>203.500</pesoL><pesoB>203.500</pesoB></vol></transp><cobr><fat><nFat>19471</nFat><vOrig>2236.09</vOrig><vDesc>0.00</vDesc><vLiq>2236.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-02</dVenc><vDup>746.09</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-09</dVenc><vDup>745.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-16</dVenc><vDup>745.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2236.09</vPag></detPag></pag><infAdic><infCpl>PED.: 30494 REP.: 55-FELIPE FORMONTE CNPJ: 079.670.369-80 Forma Pagto: 2-BANCARIO;;</infCpl><obsCont xCampo="CodCli"><xTexto>2397</xTexto></obsCont></infAdic><infRespTec><CNPJ>82130709000176</CNPJ><xContato>Marcio Jose da Silva</xContato><email>marcio@neosistemas.com.br</email><fone>4836587070</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="#NFe42230418128605000128550010000194711080090101"><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>7AKw8Jx0s5AC6pEihVEauAH7yBI=</DigestValue></Reference></SignedInfo><SignatureValue>OHBq3Ww2WPaBSep2bapSLETQc9kMqMSc7jEcnyajQGW2ifgnHARd1wPXbVpQV9D9buGCJm6s+vI2tG86qWWS6yQxn2iqtlBQLH5Gpv1JiLAvsducfhud4S/jg6te2WKNupFf8HuNq8HZ4CQG0JbwVA/SwALznyIx41AqsW7Rc6g=</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>SVRS202304261131</verAplic><chNFe>42230418128605000128550010000194711080090101</chNFe><dhRecbto>2023-04-28T09:17:09-03:00</dhRecbto><nProt>342230093293618</nProt><digVal>7AKw8Jx0s5AC6pEihVEauAH7yBI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>