<?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 versao="4.00" Id="NFe42240177873370000168550010000240931039003744"><ide><cUF>42</cUF><cNF>03900374</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>24093</nNF><dhEmi>2024-01-17T16:38:30-03:00</dhEmi><dhSaiEnt>2024-01-17T16:38:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>24154797000140</CNPJ><xNome>JB COMERCIO DE EQUIPAMENTOS INDUSTRIAIS LTDA</xNome><enderDest><xLgr>RUA JOSE RODRIGUES</xLgr><nro>88</nro><xBairro>ITINGA/ARAQUARI</xBairro><cMun>4201307</cMun><xMun>ARAQUARI</xMun><UF>SC</UF><CEP>89245000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730313071</fone></enderDest><indIEDest>1</indIEDest><IE>257887610</IE><email>comercial@jbjateamento.com.br</email></dest><det nItem="1"><prod><cProd>11347</cProd><cEAN>7896053411213</cEAN><xProd>PAPEL HIG.FOFINHO F.DUPLA NEUTRO C/12 30 MT</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.9000</vUnCom><vProd>45.80</vProd><cEANTrib>7896053411213</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.94</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.44</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 6,16 Federal - 7,78 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="2"><prod><cProd>12125</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL A4 C/500 - MEGAPEL  10X500</xProd><NCM>48025610</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>278.9000</vUnCom><vProd>278.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>278.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.08</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>8.81</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 42,67 Federal - 47,41 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="3"><prod><cProd>11929</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADESIVA 45X100  C/72 UN ALLTAPE ACIMA DE 2</xProd><NCM>39191010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>459.0000</vUnCom><vProd>459.00</vProd><cEANTrib>SEM 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2A4940</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>794.60</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>794.60</vNF><vTotTrib>272.39</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>24093/1</nFat><vOrig>794.60</vOrig><vDesc>0.00</vDesc><vLiq>794.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-14</dVenc><vDup>794.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>794.60</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 25,09, 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 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