<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41210715535950000198550010000046011659155268" versao="4.00"><ide><cUF>41</cUF><cNF>65915526</cNF><natOp>VENDA CONTRIBUINTE DO ICMS</natOp><mod>55</mod><serie>1</serie><nNF>4601</nNF><dhEmi>2021-07-02T14:30:34-03:00</dhEmi><dhSaiEnt>2021-07-02T14:30:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>250</cProd><cEAN>1100000251866</cEAN><xProd>APARADOR PARA PIZZA C/50</xProd><NCM>48192000</NCM><CFOP>6101</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>4.9300000000</vUnCom><vProd>73.95</vProd><cEANTrib>1100000251866</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.67</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>1320</cProd><cEAN>1000001320953</cEAN><xProd>PORTA COPO P/ 2 COPOS 400/500 ML</xProd><NCM>48191000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>250.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>155.00</vProd><cEANTrib>1000001320953</cEANTrib><uTrib>UN</uTrib><qTrib>250.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.09</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="3"><prod><cProd>322</cProd><cEAN>1100000323860</cEAN><xProd>TIRA DE ACETATO 0,10 X 1,20 M</xProd><NCM>39204390</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.3200000000</vUnCom><vProd>13.20</vProd><cEANTrib>1100000323860</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.03</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>323</cProd><cEAN>1100000324478</cEAN><xProd>TIRA DE ACETATO 0,15 X 1,20 M</xProd><NCM>39204390</NCM><CEST>2804300</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.9800000000</vUnCom><vProd>19.80</vProd><cEANTrib>1100000324478</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.54</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>1300</cProd><cEAN>1000001300962</cEAN><xProd>CAIXA PARA CACHORRO QUENTE 20X8X7 BRANCA</xProd><NCM>48192000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>500.0000</qCom><vUnCom>0.7700000000</vUnCom><vProd>385.00</vProd><cEANTrib>1000001300962</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>149.26</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="6"><prod><cProd>172</cProd><cEAN>1100000173908</cEAN><xProd>CAIXA BATATA FRITA MC COLADA</xProd><NCM>48192000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>750.0000</qCom><vUnCom>0.4400000000</vUnCom><vProd>330.00</vProd><cEANTrib>1100000173908</cEANTrib><uTrib>UN</uTrib><qTrib>750.0000</qTrib><vUnTrib>0.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.94</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>976.95</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>976.95</vNF><vTotTrib>378.53</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>1</qVol><esp>CAIXA</esp><pesoB>23.000</pesoB></vol></transp><cobr><fat><nFat>4601</nFat><vOrig>976.95</vOrig><vDesc>0.00</vDesc><vLiq>976.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-01</dVenc><vDup>488.48</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-08</dVenc><vDup>488.47</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>976.95</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;Valor aproximado dos impostos por esfera: FED.: 378,53 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 xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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versao="4.00"><infProt Id="ID141210141871358"><tpAmb>1</tpAmb><verAplic>PR-v4_7_32</verAplic><chNFe>41210715535950000198550010000046011659155268</chNFe><dhRecbto>2021-07-02T15:28:31-03:00</dhRecbto><nProt>141210141871358</nProt><digVal>rIhacwFuDFi+SKjBtTvqE72PUHE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>