<?xml version="1.0" encoding="UTF-8" ?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42211277873370000168550010000187591032505231" versao="4.00"><ide><cUF>42</cUF><cNF>03250523</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>18759</nNF><dhEmi>2021-12-02T11:52:43-03:00</dhEmi><dhSaiEnt>2021-12-02T11:52:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W12.05.00</verProc></ide><emit><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD PANIF LTDA</xNome><xFant>FANEZZE COM DE EMBALAGENS E PROD PANIF LTDA</xFant><enderEmit><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xCpl>SALA</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256920</fone></enderEmit><IE>251039315</IE><CRT>1</CRT></emit><dest><CNPJ>11584825000117</CNPJ><xNome>ROCHA MONT REVENDA DE PRODUTOS PARA CONSTRUCAO A SECO LTDA -</xNome><enderDest><xLgr>R MINAS GERAIS</xLgr><nro>2810</nro><xBairro>NOVA BRASILIA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89214600</CEP><fone>4734550738</fone></enderDest><indIEDest>1</indIEDest><IE>256040010</IE><email>compras@tecnoobras.com.br;</email></dest><det nItem="1"><prod><cProd>4438</cProd><cEAN>SEM GTIN</cEAN><xProd>BALAO 7 TEMA ESTRELA/BOLINHA C/25</xProd><NCM>95030099</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.9000</vUnCom><vProd>16.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.55</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.53</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,68 Federal - 2,87 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="2"><prod><cProd>7372</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO PE ABERTO</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.1240</qCom><vUnCom>50.9000</vUnCom><vProd>6.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.1240</qTrib><vUnTrib>50.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.52</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.20</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,45 Federal - 1,07 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="3"><prod><cProd>2758</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO PE KG FECHADO</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.9980</qCom><vUnCom>35.9000</vUnCom><vProd>35.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.9980</qTrib><vUnTrib>35.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.15</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 6,06 Federal - 6,09 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="4"><prod><cProd>11252</cProd><cEAN>SEM GTIN</cEAN><xProd>CESTA DE PAPEL SORTIDA TAM P 18X13X7,5 CROMUS</xProd><NCM>48192000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.9000</vUnCom><vProd>10.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.69</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.34</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,84 Federal - 1,85 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="5"><prod><cProd>11186</cProd><cEAN>SEM GTIN</cEAN><xProd>CESTA DE PAPEL SORTIDA TAM G 27X18,5X9,5 - CROMUS</xProd><NCM>48192000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.9000</vUnCom><vProd>15.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.39</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.50</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,69 Federal - 2,70 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="6"><prod><cProd>5030</cProd><cEAN>SEM GTIN</cEAN><xProd>BANDEJA LAMINADA/PLASTIFICADA N 4 UN</xProd><NCM>48115129</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.2000</vUnCom><vProd>4.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.51</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,70 Federal - 0,81 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="7"><prod><cProd>8860</cProd><cEAN>SEM GTIN</cEAN><xProd>DIVERSOS</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>10.9000</vUnCom><vProd>10.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.57</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,72 Federal - 1,85 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="8"><prod><cProd>7914</cProd><cEAN>7898673110170</cEAN><xProd>FORMA DE PAPEL - PRODUTO ARTESANAL</xProd><NCM>48237000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.5000</vUnCom><vProd>2.50</vProd><cEANTrib>7898673110170</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.98</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.08</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,56 Federal - 0,42 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></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>104.04</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>104.04</vNF><vTotTrib>35.36</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>18759/1</nFat><vOrig>104.04</vOrig><vDesc>0.00</vDesc><vLiq>104.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-13</dVenc><vDup>104.04</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>104.04</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 1,65, correspondente a aliquota de ICMS de 3,16%, nos termos do Art. 23 da LC 123/2006.</infAdFisco><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Vendedor: 1215-RENAN WERNKE ALEXANDRE;Orcamento Nr: 60434;PAF-ECF MD-5: a4810ea96777c328459dcb4848cfd488;PHILIPPE ROCCA BRETAS</infCpl></infAdic><infRespTec><CNPJ>83188342000104</CNPJ><xContato>Gilmar Mello de Azevedo</xContato><email>freeline@freeline.inf.br</email><fone>4734730001</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="#NFe42211277873370000168550010000187591032505231"><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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