<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42250537885223000193550010000013161726420904"><ide><cUF>42</cUF><cNF>72642090</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>1316</nNF><dhEmi>2025-05-23T12:22:43-03:00</dhEmi><dhSaiEnt>2025-05-26T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Weby v 1.0.83</verProc></ide><emit><CNPJ>37885223000193</CNPJ><xNome>POLI PAPEIS LTDA</xNome><xFant>PAPER HOUSE</xFant><enderEmit><xLgr>RUA DOUTOR BLUMENAU</xLgr><nro>2459</nro><xCpl>GALPAO H</xCpl><xBairro>ENCANO</xBairro><cMun>4207502</cMun><xMun>INDAIAL</xMun><UF>SC</UF><CEP>89086260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>260603805</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA</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>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>7</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO TERMICO PARA ASSADOS E GRELHADOS ALTURA 28X34 C/100 UNIDADES</xProd><NCM>48194000</NCM><CEST>2804600</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>17.0000</qCom><vUnCom>54.0000000000</vUnCom><vProd>918.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>54.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>351.04</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.2500</pCredSN><vCredICMSSN>29.84</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>6</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO TERMICO PARA ASSADOS E GRELHADOS ALTURA 28X38 C/100 UNIDADES</xProd><NCM>48194000</NCM><CEST>2804600</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>1200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>458.88</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.2500</pCredSN><vCredICMSSN>39.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>10</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL ACOPLADO BRANCO C/IMPRESSAO + PELICULA PLASTICA 30 X 40 C/400 UNIDADES</xProd><NCM>48115929</NCM><CEST>2805800</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>41.8000000000</vUnCom><vProd>836.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>41.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>250.46</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.2500</pCredSN><vCredICMSSN>27.17</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</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>2954.00</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>2954.00</vNF><vTotTrib>1060.38</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>37885223000193</CNPJ><xNome>POLI PAPEIS LTDA</xNome><IE>260603805</IE><xEnder>RUA DOUTOR BLUMENAU</xEnder><xMun>INDAIAL</xMun><UF>SC</UF></transporta><vol><qVol>6</qVol><esp>5 CAIXAS + 1 PACOTE</esp></vol></transp><cobr><fat><nFat>1316</nFat><vOrig>2954.00</vOrig><vDesc>0.00</vDesc><vLiq>2954.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-23</dVenc><vDup>984.66</vDup></dup><dup><nDup>002</nDup><dVenc>2025-07-07</dVenc><vDup>984.66</vDup></dup><dup><nDup>003</nDup><dVenc>2025-07-21</dVenc><vDup>984.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>11</tPag><vPag>2954.00</vPag></detPag></pag><infAdic><infCpl>EMPRESA OPTANTE PELO SIMPLES NACIONAL ME OU EPP.PERMITE APROVEITAMENTO DE CREDITO DE ICMS, PERCENTUAL 3,25%, VALOR R$ 96,01. VAL. APROX. TRIBUTOS: R$ FEDERAL: 558,20 ESTADUAL: 502,18 MUNICIPAL: 0,00 FONTE: IBPT. BOLETO 1316/1 R$ 984,66 VENC.: 23/06/2025. BOLETO 1316/2 R$ 984,66 VENC.: 07/07/2025. BOLETO 1316/3 R$ 984,68 VENC.: 21/07/2025.</infCpl></infAdic><infRespTec><CNPJ>26962216000121</CNPJ><xContato>Maicon de Oliveira Samp</xContato><email>contato@testosistemas.com.br</email><fone>47997561501</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="#NFe42250537885223000193550010000013161726420904"><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>tl9skz9mZquExOtiR5AQm1g+tkU=</DigestValue></Reference></SignedInfo><SignatureValue>CG2Bxr4xVwtWn0lZtzZYKD3yDJSDwVW0eb858JrDjJroa28JyHOpZb5Cc5HU26pGU1brD0ROxWy3M+JMOt+KOISgog8DKdfR+LZ5Ei85efrlt3dJvd/HOXp02/fNJpMOtZursgckW7X5fgcCHOhhnROj1Hc3kxUMmspqUlM+6cu4zSxIEMCWqQcn2h5ZeblXzw2qSzRUoWGmDYjLm7UUfv3Ae1LtgTSSTQ3WzBHSGZVN7Dgmt51nlAlFAFdm3i4BBrjjjC3LWX9AId2cFHlvpKgXybUbI8MbnuOlR6UyFansMIxmWwJRjeVMMm0TKEz6UqUxH/Ee5rNfQifOTERvSw==</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>SVRS2505051511DR</verAplic><chNFe>42250537885223000193550010000013161726420904</chNFe><dhRecbto>2025-05-23T12:23:39-03:00</dhRecbto><nProt>242250193044792</nProt><digVal>tl9skz9mZquExOtiR5AQm1g+tkU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>