<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240678908266000205550010012336441749047644" versao="4.00"><ide><cUF>42</cUF><cNF>74904764</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1233644</nNF><dhEmi>2024-06-05T09:19:46-03:00</dhEmi><dhSaiEnt>2024-06-05T09:19:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4218301</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1</verProc></ide><emit><CNPJ>78908266000205</CNPJ><xNome>MILI S/A</xNome><enderEmit><xLgr>ROD SC 303 KM 5.5 N 5500/SAO CRISTOVAO/TRES BARRAS/SC</xLgr><nro>0</nro><xBairro>SAO CRISTOVAO</xBairro><cMun>4218301</cMun><xMun>TRES BARRAS</xMun><UF>SC</UF><CEP>89490000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4736214100</fone></enderEmit><IE>251416402</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD.P/PANIFICADORA</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM 1084</xLgr><nro>0</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>ACAB.1.1.1154</cProd><cEAN>17896104993610</cEAN><xProd>PAPEL HIG 30M MILI FD.NEUTRO COMPACTO L+P- 2X32</xProd><NCM>48181000</NCM><CEST>2004300</CEST><CFOP>5101</CFOP><uCom>FARDO</uCom><qCom>5.0000</qCom><vUnCom>66.1200000000</vUnCom><vProd>330.60</vProd><cEANTrib>7896104993613</cEANTrib><uTrib>PACOTE</uTrib><qTrib>10.0000</qTrib><vUnTrib>33.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>330.60</vBC><pICMS>12.00</pICMS><vICMS>39.67</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="2"><prod><cProd>ACAB.1.1.819</cProd><cEAN>17896104995133</cEAN><xProd>PAPEL HIG 30M MILI FD.NEUTRO COMPACTO 4X16</xProd><NCM>48181000</NCM><CEST>2004300</CEST><CFOP>5101</CFOP><uCom>FARDO</uCom><qCom>5.0000</qCom><vUnCom>67.2400000000</vUnCom><vProd>336.20</vProd><cEANTrib>7896104995136</cEANTrib><uTrib>PACOTE</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>336.20</vBC><pICMS>12.00</pICMS><vICMS>40.34</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>ACAB.1.1.1198</cProd><cEAN>17896104993467</cEAN><xProd>PAPEL HIG 30M MILI FD.NEUTRO COMPACTO 4X24</xProd><NCM>48181000</NCM><CEST>2004300</CEST><CFOP>5101</CFOP><uCom>FARDO</uCom><qCom>5.0000</qCom><vUnCom>100.1600000000</vUnCom><vProd>500.80</vProd><cEANTrib>7896104993460</cEANTrib><uTrib>PACOTE</uTrib><qTrib>20.0000</qTrib><vUnTrib>25.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>500.80</vBC><pICMS>12.00</pICMS><vICMS>60.10</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>ACAB.1.1.896</cProd><cEAN>27896104995284</cEAN><xProd>PAPEL HIG 30M MILI FD.NEUTRO 24X4</xProd><NCM>48181000</NCM><CEST>2004300</CEST><CFOP>5101</CFOP><uCom>FARDO</uCom><qCom>5.0000</qCom><vUnCom>105.4200000000</vUnCom><vProd>527.10</vProd><cEANTrib>7896104995280</cEANTrib><uTrib>PACOTE</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.3925000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>527.10</vBC><pICMS>12.00</pICMS><vICMS>63.25</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="5"><prod><cProd>ACAB.1.1.675</cProd><cEAN>17896104996017</cEAN><xProd>PAPEL HIG 60M BIANCO NEUTRO 3X32</xProd><NCM>48181000</NCM><CEST>2004200</CEST><CFOP>5101</CFOP><uCom>FARDO</uCom><qCom>5.0000</qCom><vUnCom>97.3900000000</vUnCom><vProd>486.95</vProd><cEANTrib>7896104996010</cEANTrib><uTrib>PACOTE</uTrib><qTrib>15.0000</qTrib><vUnTrib>32.4633333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>486.95</vBC><pICMS>12.00</pICMS><vICMS>58.43</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="6"><prod><cProd>ACAB.1.1.1273</cProd><cEAN>17896104992484</cEAN><xProd>TOALHA DE PAPEL MILI GRAN CHEF 200FLS 12X1X200</xProd><NCM>48189090</NCM><CEST>2004700</CEST><CFOP>5101</CFOP><uCom>FARDO</uCom><qCom>1.0000</qCom><vUnCom>63.9700000000</vUnCom><vProd>63.97</vProd><cEANTrib>7896104992487</cEANTrib><uTrib>PACOTE</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3308333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.97</vBC><pICMS>12.00</pICMS><vICMS>7.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.97</vBC><pIPI>3.25</pIPI><vIPI>2.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.29</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ACAB.1.1.202</cProd><cEAN>17896104998721</cEAN><xProd>TOALHA DE PAPEL MILI 110FLS 12X2X55</xProd><NCM>48189090</NCM><CEST>2004700</CEST><CFOP>5101</CFOP><uCom>FARDO</uCom><qCom>5.0000</qCom><vUnCom>44.0800000000</vUnCom><vProd>220.40</vProd><cEANTrib>7896104998724</cEANTrib><uTrib>PACOTE</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.6733333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>220.40</vBC><pICMS>12.00</pICMS><vICMS>26.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>220.40</vBC><pIPI>3.25</pIPI><vIPI>7.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>193.95</vBC><pPIS>1.65</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ACAB.1.1.1275</cProd><cEAN>37896104997728</cEAN><xProd>TOALHA DE PAPEL MILI 200FLS 10X2X100</xProd><NCM>48189090</NCM><CEST>2004700</CEST><CFOP>5101</CFOP><uCom>FARDO</uCom><qCom>1.0000</qCom><vUnCom>58.1100000000</vUnCom><vProd>58.11</vProd><cEANTrib>7896104997727</cEANTrib><uTrib>PACOTE</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.8110000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.11</vBC><pICMS>12.00</pICMS><vICMS>6.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.11</vBC><pIPI>3.25</pIPI><vIPI>1.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.14</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>ACAB.1.1.1309</cProd><cEAN>57896104994134</cEAN><xProd>GUARDANAPO FD.MILI BISTRO 30X29,5 24X50</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>88.8600000000</vUnCom><vProd>88.86</vProd><cEANTrib>7896104994139</cEANTrib><uTrib>PACOTE</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.7025000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.86</vBC><pICMS>12.00</pICMS><vICMS>10.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.86</vBC><pIPI>3.25</pIPI><vIPI>2.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.20</vBC><pPIS>1.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2612.99</vBC><vICMS>313.55</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><vProd>2612.99</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>14.02</vIPI><vIPIDevol>0</vIPIDevol><vPIS>6.26</vPIS><vCOFINS>28.85</vCOFINS><vOutro>0</vOutro><vNF>2627.01</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>77966539000205</CNPJ><xNome>BOM TRANSPORTE - FILIAL SC</xNome><IE>256231737</IE><xEnder>ROD. OCTAVIO TABALIPA SC 303 N. 364</xEnder><xMun>TRES BARRAS</xMun><UF>SC</UF></transporta><vol><qVol>33</qVol><esp>VOLUMES 2.625 m3</esp><marca>MILI</marca><pesoL>214.316</pesoL><pesoB>227.010</pesoB></vol></transp><cobr><fat><nFat>6300236</nFat><vOrig>2627.01</vOrig><vDesc>0</vDesc><vLiq>2627.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-10</dVenc><vDup>1313.50</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-17</dVenc><vDup>1313.51</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2627.01</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 8824.1/71095     LOCAL DE COBRANCA: 174 - BRADESCO-BLOQUETO RCA: 1095 - RAMIRO - (47)9 9662-4321         CARGA: 979619 NOME FANTASIA: FANEZZE EMBALAGENS LEI 12839/2013, REDUZ A ZERO ALIQUOTA PIS/COFINS S/PAP. HIG. 48181000 VALOR APROXIMADO DOS TRIBUTOS  R$ 621,01  (23,64%)   FONTE: IBPT</infCpl><obsCont xCampo="Cubagem"><xTexto>2.625</xTexto></obsCont></infAdic><infRespTec><CNPJ>78908266000124</CNPJ><xContato>EDVALDO</xContato><email>EDVALDO@MILI.COM.BR</email><fone>4132278000</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="#NFe42240678908266000205550010012336441749047644"><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>ftPN+LmBxZe7LpagKVabL1yyMSc=</DigestValue></Reference></SignedInfo><SignatureValue>qjIN1q4LkorbgMEJJAqCOZrglLb7Jp+2gHbDEDiMUWgZ+XQ3OZUfrf6Dwv1Yy4lCKDAUY+SGQQYkBmbc1HGC/JFT0NJnmP16u0VvP6U6c/+Krc9OPVLx4hr1M2xBZRwgORQ27xkBvY9dyXfac1jkpr731uDNX3wTMGQf4T48YIA=</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>SVRS2405142121DR</verAplic><chNFe>42240678908266000205550010012336441749047644</chNFe><dhRecbto>2024-06-05T09:20:29-03:00</dhRecbto><nProt>242240027999115</nProt><digVal>ftPN+LmBxZe7LpagKVabL1yyMSc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>