<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42240777873370000168550010000256011036734621"><ide><cUF>42</cUF><cNF>03673462</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>25601</nNF><dhEmi>2024-07-18T17:12:11-03:00</dhEmi><dhSaiEnt>2024-07-18T17:12:11-03:00</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>05258044000130</CNPJ><xNome>KALFRITEC IND. DE EQUIPS. DE REFRIGERACAO LTDA</xNome><enderDest><xLgr>RUA ARNALDO MOREIRA DOUAT</xLgr><nro>444</nro><xCpl>LOJA</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256161</fone></enderDest><indIEDest>1</indIEDest><IE>254439080</IE><email>fiscal@kalfritec.com.br; denise@kalfritec.com.br</email></dest><det nItem="1"><prod><cProd>11163</cProd><cEAN>7896030892684</cEAN><xProd>CFT-300 COPO PLAST 300 ML C/100 UN</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>13.9000</vUnCom><vProd>27.80</vProd><cEANTrib>7896030892684</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.45</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.87</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 4,73 Federal - 4,72 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="2"><prod><cProd>12689</cProd><cEAN>7898202613431</cEAN><xProd>COPO 340 ML REFRI CRISTAL STRAWPLAST</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>6.0000</qCom><vUnCom>10.9000</vUnCom><vProd>65.40</vProd><cEANTrib>7898202613431</cEANTrib><uTrib>PT</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.24</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.06</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 11,13 Federal - 11,11 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="3"><prod><cProd>13088</cProd><cEAN>7898966819018</cEAN><xProd>SACO DE LIXO IDEAL 50 LT ITROS 63CMX80CM C-40 UN</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>15.9000</vUnCom><vProd>15.90</vProd><cEANTrib>7898966819018</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.66</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$: 2,96 Federal - 2,70 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="4"><prod><cProd>14073</cProd><cEAN>7896104992487</cEAN><xProd>PAPEL TOALHA GRAN CHEF 200 FLS C/200</xProd><NCM>48189090</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>9.9000</vUnCom><vProd>19.80</vProd><cEANTrib>7896104992487</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.38</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 3,02 Federal - 3,36 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="5"><prod><cProd>3408</cProd><cEAN>7896053440305</cEAN><xProd>GUARDANAPO SORELLA 30X30,5 C/ 50</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>4.0000</qCom><vUnCom>3.9000</vUnCom><vProd>15.60</vProd><cEANTrib>7896053440305</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.03</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.49</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,38 Federal - 2,65 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="6"><prod><cProd>13159</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINAS DE PAPELAO ONDULADO FIT C/100 MTS</xProd><NCM>48191000</NCM><CFOP>5102</CFOP><uCom>BO</uCom><qCom>2.0000</qCom><vUnCom>239.9000</vUnCom><vProd>479.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BO</uTrib><qTrib>2.0000</qTrib><vUnTrib>239.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>182.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>15.16</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 101,28 Federal - 81,56 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="7"><prod><cProd>5719</cProd><cEAN>7890100000108</cEAN><xProd>PLASTICO BOLHA VIRGEM LIGHT 1,20 X 100 VERDE</xProd><NCM>39219019</NCM><CFOP>5102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>98.9000</vUnCom><vProd>98.90</vProd><cEANTrib>7890100000108</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.27</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$: 18,46 Federal - 16,81 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="8"><prod><cProd>12729</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME STRETCH 50CMX25 MICRA ACIMA DE 30 UNIDADES KG</xProd><NCM>39239010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>54.0000</qCom><vUnCom>11.8000</vUnCom><vProd>637.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>54.0000</qTrib><vUnTrib>11.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>242.83</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>20.13</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 134,51 Federal - 108,32 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</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>1360.40</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>1360.40</vNF><vTotTrib>509.70</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>72</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>25601/1</nFat><vOrig>1360.40</vOrig><vDesc>0.00</vDesc><vLiq>1360.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-15</dVenc><vDup>1360.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1360.40</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 38,71, 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: 2936-LAYSA SILVEIRA LEITE;Orcamento Nr: 114578;PAF-ECF MD-5: 1aa5dd603f39266f464ee6d2cf2f202e</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="#NFe42240777873370000168550010000256011036734621"><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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