<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41210615535950000198550010000044381782543039" versao="4.00"><ide><cUF>41</cUF><cNF>78254303</cNF><natOp>VENDA CONTRIBUINTE DO ICMS</natOp><mod>55</mod><serie>1</serie><nNF>4438</nNF><dhEmi>2021-06-01T12:01:31-03:00</dhEmi><dhSaiEnt>2021-06-02T12:01:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SGMaster21</verProc></ide><emit><CNPJ>15535950000198</CNPJ><xNome>PACBOX EMBALAGENS DE PAPEL LTDA - ME</xNome><xFant>PACBOX EMBALAGENS DE PAPEL LTDA - ME</xFant><enderEmit><xLgr>RUA ANNE FRANK</xLgr><nro>3111</nro><xBairro>BOQUEIRAO</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81650020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4130786771</fone></enderEmit><IE>9059540324</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PROD. P/ PANIFICADORA LTDA</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xBairro>CENTRO</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89237440</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256947</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>55</cProd><cEAN>1100000056157</cEAN><xProd>CAIXA 12 DIVISOES 16X12X3,5 BRANCO / KRAFT</xProd><NCM>48192000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.2200000000</vUnCom><vProd>22.20</vProd><cEANTrib>1100000056157</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.61</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>264</cProd><cEAN>1100000265566</cEAN><xProd>CESTA P COLORIDO</xProd><NCM>48192000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>1.0600000000</vUnCom><vProd>31.80</vProd><cEANTrib>1100000265566</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.33</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>307</cProd><cEAN>1100000308683</cEAN><xProd>CAIXA P/ AMARRAR GR 10X8X16,5 KRAFT</xProd><NCM>48192000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>38.70</vProd><cEANTrib>1100000308683</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>343</cProd><cEAN>1100000344049</cEAN><xProd>CAIXA VISOR 060 21X15X5,5 BRANCO / KRAFT ALTA</xProd><NCM>48192000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>1.5300000000</vUnCom><vProd>45.90</vProd><cEANTrib>1100000344049</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.80</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>244</cProd><cEAN>1100000245681</cEAN><xProd>CAIXA VISOR CORACAO 12X12X4 BRANCO / KRAFT</xProd><NCM>48192000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.9900000000</vUnCom><vProd>29.70</vProd><cEANTrib>1100000245681</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.51</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>174</cProd><cEAN>1100000175414</cEAN><xProd>CAIXA CONJUNTO 1 KRAFT 28X24X9</xProd><NCM>48192000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>74.00</vProd><cEANTrib>1100000175414</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.69</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>237</cProd><cEAN>1100000238980</cEAN><xProd>CAIXA B-4 19,5X15,3X4 BRANCO / KRAFT</xProd><NCM>48192000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>1.1000000000</vUnCom><vProd>33.00</vProd><cEANTrib>1100000238980</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.79</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>99</cProd><cEAN>1199110000358</cEAN><xProd>SACOLA KRAFT N 0 14X17X8 C/100</xProd><NCM>48194000</NCM><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>63.5500000000</vUnCom><vProd>190.65</vProd><cEANTrib>1199110000358</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>63.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.92</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>103</cProd><cEAN>1100000104803</cEAN><xProd>SACOLA KRAFT N 1 18X24X10 C/100</xProd><NCM>48194000</NCM><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>71.0000000000</vUnCom><vProd>213.00</vProd><cEANTrib>1100000104803</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>71.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.58</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>101</cProd><cEAN>1100000102212</cEAN><xProd>SACOLA KRAFT N 0,5 14X22X8 C/100</xProd><NCM>48194000</NCM><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>67.0000000000</vUnCom><vProd>201.00</vProd><cEANTrib>1100000102212</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>67.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.93</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>175</cProd><cEAN>1100000176022</cEAN><xProd>CAIXA CONJUNTO 2 KRAFT 32X28X10</xProd><NCM>48191000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>86.00</vProd><cEANTrib>1100000176022</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.34</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>965.95</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>965.95</vNF><vTotTrib>374.50</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02255335000186</CNPJ><xNome>DISK E TENHA LTDA</xNome><xEnder>RUA FREDERICO BARG</xEnder><xMun>JARAGUA DO SUL</xMun><UF>SC</UF></transporta><vol><qVol>4</qVol><esp>CAIXA/PACOTE</esp><pesoB>38.000</pesoB></vol></transp><cobr><fat><nFat>4438</nFat><vOrig>965.95</vOrig><vDesc>0.00</vDesc><vLiq>965.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-06</dVenc><vDup>965.95</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>965.95</vPag></detPag></pag><infAdic><infCpl>MD5 : 052F3E8039DA2BCDD2B06AB03995B3AD; DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL.;NAO GERA DIREITO A CREDITO FISCAL DE IPI;REDESPACHO: DISK E TENHA LTDA - 02.225.335/0001-86 - RUA FREDERICO BARG - VILA BALPENDI - JARAGUA DO SUL - FRETE DE REDESPACHO PAGO POR DESTINATARIOValor aproximado dos impostos por esfera: FED.: 374,50 Est.: 0,00 Mun.: 0,00</infCpl></infAdic><infRespTec><CNPJ>17089484000190</CNPJ><xContato>SGBR SISTEMAS</xContato><email>rafael@sgbr.com.br</email><fone>4934420900</fone></infRespTec></infNFe><Signature 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