<?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="NFe42240977873370000168550010000261111011752368"><ide><cUF>42</cUF><cNF>01175236</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>26111</nNF><dhEmi>2024-09-16T09:19:12-03:00</dhEmi><dhSaiEnt>2024-09-16T09:19:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>82145731000190</CNPJ><xNome>AUTO LATINA TRANSPORTES E LOGISTICA LTDA - EPP</xNome><enderDest><xLgr>R JAROSLAU CLEMENTE PESCH</xLgr><nro>202</nro><xBairro>NOVA BRASILIA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89213140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730281005</fone></enderDest><indIEDest>1</indIEDest><IE>254954120</IE><email>adm2@autolatinalogistica.com.br; financeiro@autolatinalogist</email></dest><det nItem="1"><prod><cProd>12943</cProd><cEAN>7898267479638</cEAN><xProd>SABAO EM PO ULTRA CLASS</xProd><NCM>34012090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.9000</vUnCom><vProd>17.80</vProd><cEANTrib>7898267479638</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.74</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$: 2,72 Federal - 3,02 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="2"><prod><cProd>11576</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL TOALHA 100% CELULOSE LEAF C/1000 C/06 UN</xProd><NCM>48182000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>79.9000</vUnCom><vProd>79.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.80</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.52</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 12,22 Federal - 13,58 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="3"><prod><cProd>11261</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL HIGIENICO ROLAO 200MX10 C/8 PROMOCAO</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>34.9000</vUnCom><vProd>104.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.87</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>3.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 14,08 Federal - 17,79 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>202.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>202.40</vNF><vTotTrib>63.41</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>6</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>26111/1</nFat><vOrig>202.40</vOrig><vDesc>0.00</vDesc><vLiq>202.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-14</dVenc><vDup>202.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>202.40</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 5,82, 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 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