<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42260137885223000193550010000018271234429434" versao="4.00"><ide><cUF>42</cUF><cNF>23442943</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>1827</nNF><dhEmi>2026-01-20T15:07:00-03:00</dhEmi><dhSaiEnt>2026-01-21T00:00:00-03:00</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 1.0.88</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>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>30.0000</qCom><vUnCom>61.0000000000</vUnCom><vProd>1830.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>61.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>699.79</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.5700</pCredSN><vCredICMSSN>65.33</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>1830.00</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>1830.00</vNF><vTotTrib>699.79</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>3</qVol><esp>CAIXAS</esp></vol></transp><cobr><fat><nFat>1827</nFat><vOrig>1830.00</vOrig><vDesc>0.00</vDesc><vLiq>1830.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-18</dVenc><vDup>610.00</vDup></dup><dup><nDup>002</nDup><dVenc>2026-03-04</dVenc><vDup>610.00</vDup></dup><dup><nDup>003</nDup><dVenc>2026-03-18</dVenc><vDup>610.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>11</tPag><vPag>1830.00</vPag></detPag></pag><infAdic><infCpl>EMPRESA OPTANTE PELO SIMPLES NACIONAL ME OU EPP.PERMITE APROVEITAMENTO DE CREDITO DE ICMS, PERCENTUAL 3,57%, VALOR R$ 65,33 NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR N 123, DE 2006. VAL. APROX. TRIBUTOS: R$ FEDERAL: 388,69 ESTADUAL: 311,10 MUNICIPAL: 0,00 FONTE: IBPT. BOLETO 1827/1 R$ 610,00 VENC.: 18/02/2026. BOLETO 1827/2 R$ 610,00 VENC.: 04/03/2026. BOLETO 1827/3 R$ 610,00 VENC.: 18/03/2026.</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="#NFe42260137885223000193550010000018271234429434"><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>iRh+PxxBhlQnJ3wmLjsj5viam98=</DigestValue></Reference></SignedInfo><SignatureValue>YvhwWqTKiWk74xCuZOVEeUtn5kuX6N1zubfdcGOdgYoHnarw9jLeFIckeeQs1bkre2JdRnohlkRrqN/O0EsyvPYMyNBg1E1BeSsl0ewQkW/ZyQ0K6sbZDAa5YGvID0UZvD3el0EVDCfYR80rJByIjvV3Pwrc8m5fcdkDVWOcmJdpx3OWwtHQHRwOkHiSqgezNRRVFQjHH5MqPftck5MHjiMvAJx0JZHuIP225JYH2U/8kinwUCO9IuJBzDDprP28QgzpuFErpLoyGxWYF9B3qkdhDbCAL0XI05jM+cyIOYX3QblSQ+E3lJfo8XYODgzOUXAYKPOsLCaPStIHc5TgZg==</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>SVRS2512111137DR</verAplic><chNFe>42260137885223000193550010000018271234429434</chNFe><dhRecbto>2026-01-20T15:07:01-03:00</dhRecbto><nProt>242260027728315</nProt><digVal>iRh+PxxBhlQnJ3wmLjsj5viam98=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>