<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42240876827344000130550010009381171589182513"><ide><cUF>42</cUF><cNF>58918251</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>938117</nNF><dhEmi>2024-08-13T11:38:54-03:00</dhEmi><dhSaiEnt>2024-08-13T11:38:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4203808</cMunFG><tpImp>2</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>7.3.87</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>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>2.0000</qCom><vUnCom>33.8400000000</vUnCom><vProd>67.68</vProd><cEANTrib>7896053460044</cEANTrib><uTrib>PCT</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.68</vBC><pICMS>12.00</pICMS><vICMS>8.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.68</vBC><pIPI>3.25</pIPI><vIPI>2.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.56</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>/ UN TRIB: PCT / QTD TRIB: 24.0000 / PRECO TRIB: 2,82.</infAdProd></det><det nItem="2"><prod><cProd>1197</cProd><cEAN>27896053440224</cEAN><xProd>GUARDANAPO SORELLA 22X23 c/50 UNID. CAIXA C/96 PCTS</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>89.6900000000</vUnCom><vProd>896.90</vProd><cEANTrib>7896053440220</cEANTrib><uTrib>PCT</uTrib><qTrib>960.0000</qTrib><vUnTrib>0.9342708333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>896.90</vBC><pICMS>12.00</pICMS><vICMS>107.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>896.90</vBC><pIPI>3.25</pIPI><vIPI>29.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>789.27</vBC><pPIS>1.65</pPIS><vPIS>13.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>789.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>/ UN TRIB: PCT / QTD TRIB: 960.0000 / PRECO TRIB: 0,93.</infAdProd></det><det nItem="3"><prod><cProd>1198</cProd><cEAN>27896053440309</cEAN><xProd>GUARDANAPO SORELLA 30X30,5 c/50 UNID. CAIXA C/54 PCTS</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>91.6300000000</vUnCom><vProd>916.30</vProd><cEANTrib>7896053440305</cEANTrib><uTrib>PCT</uTrib><qTrib>540.0000</qTrib><vUnTrib>1.6968518519</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>916.30</vBC><pICMS>12.00</pICMS><vICMS>109.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>916.30</vBC><pIPI>3.25</pIPI><vIPI>29.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>806.34</vBC><pPIS>1.65</pPIS><vPIS>13.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>806.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>/ UN TRIB: PCT / QTD TRIB: 540.0000 / PRECO TRIB: 1,70.</infAdProd></det><total><ICMSTot><vBC>1880.88</vBC><vICMS>225.71</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>1880.88</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>61.13</vIPI><vIPIDevol>0</vIPIDevol><vPIS>27.30</vPIS><vCOFINS>125.79</vCOFINS><vOutro>0</vOutro><vNF>1942.01</vNF></ICMSTot><retTrib /></total><transp><modFrete>0</modFrete><transporta><CNPJ>85224491000107</CNPJ><xNome>PISKE TRANSPORTES E REPR.LTDA</xNome><IE>252394640</IE><xEnder>R. BENEMERITO EDUARDO PSCHEIDT, 1430</xEnder><xMun>MAFRA</xMun><UF>SC</UF></transporta><veicTransp><placa>QJL9253</placa><UF>SC</UF><RNTC>00332960</RNTC></veicTransp><vol><qVol>22</qVol><esp>FARDOS</esp><pesoL>106.620</pesoL><pesoB>123.450</pesoB></vol></transp><cobr><fat><nFat>938117</nFat><vOrig>1942.01</vOrig><vDesc>0.00</vDesc><vLiq>1942.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-10</dVenc><vDup>971.01</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-17</dVenc><vDup>971.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1942.01</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: 1767095 REPR.: 7015-07/17-(MONIA-CHAVES/CLEVERSON) - PRAZO: 28/35 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="#NFe42240876827344000130550010009381171589182513"><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>YwYWxabukAaM3SokDl+9r6O8XGY=</DigestValue></Reference></SignedInfo><SignatureValue>ovTbP3Ga/Dq6F/4dYUVtjEg8C8gYa/jWDlixjvhB/NyqAzN6oWq3XyGRiTZx6Zw6NG91Mtr0IlwTsW/CmfBQ5E9CdtAi5p7XGSMXjJtTQa5KE6QDhonoglStMlvEtJr7uegKucPXIeKmVDpaxZLb8dmGA3nRcOWmmUomxwEdgb4=</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>SVRS2407051632DR</verAplic><chNFe>42240876827344000130550010009381171589182513</chNFe><dhRecbto>2024-08-13T11:39:17-03:00</dhRecbto><nProt>242240119704876</nProt><digVal>YwYWxabukAaM3SokDl+9r6O8XGY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>