<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42231176827344000130550010008818681000412260"><ide><cUF>42</cUF><cNF>00041226</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>881868</nNF><dhEmi>2023-11-01T15:30:13-03:00</dhEmi><dhSaiEnt>2023-11-01T15:30:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4203808</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>7.0.157</verProc></ide><emit><CNPJ>76827344000130</CNPJ><xNome>CIA CANOINHAS DE PAPEL</xNome><xFant>CANOINHAS</xFant><enderEmit><xLgr>ROD BR 280,SN</xLgr><nro>0</nro><xBairro>CAMPO D AGUA VERDE</xBairro><cMun>4203808</cMun><xMun>CANOINHAS</xMun><UF>SC</UF><CEP>89466900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4736217000</fone></enderEmit><IE>250966875</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM.EMB.PROD.PANIFICADORA LT.</xNome><enderDest><xLgr>AV.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>4734361602</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>1013</cProd><cEAN>17896053410022</cEAN><xProd>PAPEL HIG.FOFINHO F.SIMPLES NEUTRO 16x4ROLOS 30m</xProd><NCM>48181000</NCM><CEST>2004200</CEST><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>41.0400000000</vUnCom><vProd>82.08</vProd><cEANTrib>7896053410025</cEANTrib><uTrib>PCT</uTrib><qTrib>32.0000</qTrib><vUnTrib>2.5650000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.08</vBC><pICMS>12.00</pICMS><vICMS>9.85</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><infAdProd>/ UN TRIB: PCT / QTD TRIB: 32.0000 / PRECO TRIB: 2,57.</infAdProd></det><det nItem="2"><prod><cProd>1338</cProd><cEAN>17896053412422</cEAN><xProd>PAPEL HIG.FOFINHO F.SIMPLES NEUTRO PKL24P22 (4X24)ROLOS 30M</xProd><NCM>48181000</NCM><CEST>2004200</CEST><CFOP>5101</CFOP><uCom>FD</uCom><qCom>4.0000</qCom><vUnCom>56.4400000000</vUnCom><vProd>225.76</vProd><cEANTrib>7896053412425</cEANTrib><uTrib>PCT</uTrib><qTrib>16.0000</qTrib><vUnTrib>14.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>225.76</vBC><pICMS>12.00</pICMS><vICMS>27.09</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><infAdProd>/ UN TRIB: PCT / QTD TRIB: 16.0000 / PRECO TRIB: 14,11.</infAdProd></det><det nItem="3"><prod><cProd>1836</cProd><cEAN>37896053410101</cEAN><xProd>PAPEL HIG.FOFINHO F.DUPLA NEUTRO 24X4ROLOS 30M</xProd><NCM>48181000</NCM><CEST>2004300</CEST><CFOP>5101</CFOP><uCom>FD</uCom><qCom>7.0000</qCom><vUnCom>102.0800000000</vUnCom><vProd>714.56</vProd><cEANTrib>7896053410100</cEANTrib><uTrib>PCT</uTrib><qTrib>168.0000</qTrib><vUnTrib>4.2533333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>714.56</vBC><pICMS>12.00</pICMS><vICMS>85.75</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><infAdProd>/ UN TRIB: PCT / QTD TRIB: 168.0000 / PRECO TRIB: 4,25.</infAdProd></det><det nItem="4"><prod><cProd>1875</cProd><cEAN>17896053411616</cEAN><xProd>PAPEL HIG.FOFINHO F.DUPLA NEUTRO PK16 (6X16)ROLOS 30M</xProd><NCM>48181000</NCM><CEST>2004300</CEST><CFOP>5101</CFOP><uCom>FD</uCom><qCom>4.0000</qCom><vUnCom>95.7200000000</vUnCom><vProd>382.88</vProd><cEANTrib>7896053411619</cEANTrib><uTrib>PCT</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.9533333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>382.88</vBC><pICMS>12.00</pICMS><vICMS>45.95</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><infAdProd>/ UN TRIB: PCT / QTD TRIB: 24.0000 / PRECO TRIB: 15,95.</infAdProd></det><det nItem="5"><prod><cProd>1881</cProd><cEAN>17896053411630</cEAN><xProd>PAPEL HIG.FOFINHO F.DUPLA NEUTRO PK24 (4X24)ROLOS 30M</xProd><NCM>48181000</NCM><CEST>2004300</CEST><CFOP>5101</CFOP><uCom>FD</uCom><qCom>6.0000</qCom><vUnCom>93.5900000000</vUnCom><vProd>561.54</vProd><cEANTrib>7896053411633</cEANTrib><uTrib>PCT</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.3975000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>561.54</vBC><pICMS>12.00</pICMS><vICMS>67.38</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><infAdProd>/ UN TRIB: PCT / QTD TRIB: 24.0000 / PRECO TRIB: 23,40.</infAdProd></det><det nItem="6"><prod><cProd>1210</cProd><cEAN>17896053460041</cEAN><xProd>TOALHA DE PAPEL SORELLA ECONOMICA 12x2 C/55 TOALHAS P/ROLO</xProd><NCM>48189090</NCM><CEST>2004700</CEST><CFOP>5101</CFOP><uCom>FD</uCom><qCom>4.0000</qCom><vUnCom>33.8400000000</vUnCom><vProd>135.36</vProd><cEANTrib>7896053460044</cEANTrib><uTrib>PCT</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.36</vBC><pICMS>12.00</pICMS><vICMS>16.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.36</vBC><pIPI>3.25</pIPI><vIPI>4.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.12</vBC><pPIS>1.65</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>/ UN TRIB: PCT / QTD TRIB: 48.0000 / PRECO TRIB: 2,82.</infAdProd></det><total><ICMSTot><vBC>2102.18</vBC><vICMS>252.26</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><qBCMonoRet>0</qBCMonoRet><vICMSMonoRet>0</vICMSMonoRet><vProd>2102.18</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>4.40</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1.97</vPIS><vCOFINS>9.05</vCOFINS><vOutro>0</vOutro><vNF>2106.58</vNF></ICMSTot><retTrib /></total><transp><modFrete>0</modFrete><transporta><CNPJ>34282986000151</CNPJ><xNome>TRANSNAG TRANSPORTES LTDA</xNome><IE>260164410</IE><xEnder>RUA OTTO DETTMER, 150</xEnder><xMun>RIO NEGRINHO</xMun><UF>SC</UF></transporta><veicTransp><placa>QTK8954</placa><UF>SC</UF><RNTC>052556122</RNTC></veicTransp><vol><qVol>27</qVol><esp>FARDOS</esp><pesoL>189.250</pesoL><pesoB>206.820</pesoB></vol></transp><cobr><fat><nFat>881868</nFat><vOrig>2106.58</vOrig><vDesc>0.00</vDesc><vLiq>2106.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-01</dVenc><vDup>702.20</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-08</dVenc><vDup>702.19</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-15</dVenc><vDup>702.19</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2106.58</vPag></detPag></pag><infAdic><infCpl>C.F.48181000=IPI Reduzido aliq.0, Cfme Dec.5282,anexo II de 23/11/04 PREVISAO ENTREGA: (ENTREGA IMEDIATA) - PEDIDO EMPRESA: 1701957 REPR.: 7015-07/17-(MONIA-CHAVES/CLEVERSON) - PRAZO: 28/35/42 DIAS COM BOLETO DADOS DE LOGISTICA: Carga Paletizada: Nao - Agendar Entrega: Nao - Levar Ajudante: Nao</infCpl></infAdic><infRespTec><CNPJ>79500385000106</CNPJ><xContato>Suporte</xContato><email>suportenfe@consistem.com.br</email><fone>4721071880</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="#NFe42231176827344000130550010008818681000412260"><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" 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