<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42220677873370000168550010000201141037435122"><ide><cUF>42</cUF><cNF>03743512</cNF><natOp>DEVOLUCAO DE VENDA D.E</natOp><mod>55</mod><serie>1</serie><nNF>20114</nNF><dhEmi>2022-06-22T12:00:29-03:00</dhEmi><dhSaiEnt>2022-06-22T12:00:29-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W12.05.00</verProc><NFref><refNFe>42220677873370000168550010000200671050726982</refNFe></NFref></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>25199941000208</CNPJ><xNome>KOBRA PLASTICOS LTDA</xNome><enderDest><xLgr>R CELESTINO ESTACIO DA MAIA</xLgr><nro>147</nro><xCpl>GALPAO01 E 02</xCpl><xBairro>VOLTA REDONDA</xBairro><cMun>4201307</cMun><xMun>ARAQUARI</xMun><UF>SC</UF><CEP>89245000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4741060046</fone></enderDest><indIEDest>1</indIEDest><IE>261362704</IE><email>admkobrasil@gmail.com</email></dest><det nItem="1"><prod><cProd>6763</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA CORRESPONDENCIA TRIPLA ARTICULAVEL DELLO</xProd><NCM>39261000</NCM><CEST>1900400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>95.9000</vUnCom><vProd>95.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>5560</cProd><cEAN>7896309204385</cEAN><xProd>PRANCHETA DURATEX 1/2 OFICIO C/PRENDEDOR UN</xProd><NCM>96082000</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.9000</vUnCom><vProd>9.80</vProd><cEANTrib>7896309204385</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>10227</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MX 5500  C/ 1000 UN  PCT C/10 UN</xProd><NCM>48219000</NCM><CFOP>1202</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>20.5000</vUnCom><vProd>102.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.5000</vUnTrib><indTot>1</indTot></prod><imposto><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></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>208.20</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>208.20</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>8</qVol><nVol>0</nVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Referente a Nota Fiscal Eletronica nr 20067/1;Permite aproveitamento de credito de ICMS no valor de R$ 0,30, 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.;PAF-ECF MD-5: a4810ea96777c328459dcb4848cfd488</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="#NFe42220677873370000168550010000201141037435122"><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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