<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41210815535950000198550010000047861332134180" versao="4.00"><ide><cUF>41</cUF><cNF>33213418</cNF><natOp>VENDA CONTRIBUINTE DO ICMS</natOp><mod>55</mod><serie>1</serie><nNF>4786</nNF><dhEmi>2021-08-18T17:38:35-03:00</dhEmi><dhSaiEnt>2021-08-18T17:38:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>10.0000</qCom><vUnCom>4.9300000000</vUnCom><vProd>49.30</vProd><cEANTrib>1100000251866</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.11</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>172</cProd><cEAN>1100000173908</cEAN><xProd>CAIXA BATATA FRITA MC COLADA</xProd><NCM>48192000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>0.4400000000</vUnCom><vProd>88.00</vProd><cEANTrib>1100000173908</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.12</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>191</cProd><cEAN>1100000192480</cEAN><xProd>CAIXA P/ CHURROS 16,5X2,8 C/50</xProd><NCM>48192000</NCM><CFOP>6101</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>7.1600000000</vUnCom><vProd>35.80</vProd><cEANTrib>1100000192480</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.88</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>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>100.0000</qCom><vUnCom>1.3200000000</vUnCom><vProd>132.00</vProd><cEANTrib>1100000323860</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.25</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>323</cProd><cEAN>1100000324478</cEAN><xProd>TIRA DE ACETATO 0,15 X 1,20 M</xProd><NCM>39204390</NCM><CEST>2804300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>1.9800000000</vUnCom><vProd>198.00</vProd><cEANTrib>1100000324478</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.38</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>1311</cProd><cEAN>1000001311265</cEAN><xProd>CAIXA VISOR 8X8X3,5 BRANCO / KRAFT</xProd><NCM>48192000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.8100000000</vUnCom><vProd>40.50</vProd><cEANTrib>1000001311265</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.70</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="7"><prod><cProd>174</cProd><cEAN>1100000175414</cEAN><xProd>CAIXA CONJUNTO 1 KRAFT 28X24X9</xProd><NCM>48192000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>185.00</vProd><cEANTrib>1100000175414</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.72</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>175</cProd><cEAN>1100000176022</cEAN><xProd>CAIXA CONJUNTO 2 KRAFT 32X28X10</xProd><NCM>48191000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>215.00</vProd><cEANTrib>1100000176022</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.36</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="9"><prod><cProd>58</cProd><cEAN>1100000059240</cEAN><xProd>CAIXA 4 DIVISOES 8X8X3,5 BRANCO / KRAFT</xProd><NCM>48192000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>64.50</vProd><cEANTrib>1100000059240</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.01</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="10"><prod><cProd>293</cProd><cEAN>1100000294474</cEAN><xProd>CAIXA 4X4X4 BRANCA/ KRAFT</xProd><NCM>48192000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.4100000000</vUnCom><vProd>12.30</vProd><cEANTrib>1100000294474</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.77</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="11"><prod><cProd>370</cProd><cEAN>1100000371144</cEAN><xProd>CAIXA B-7 33,5X22,3X6 BRANCO / KRAFT</xProd><NCM>48192000</NCM><CEST>2804500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>1100000371144</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.77</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>1120.40</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>1120.40</vNF><vTotTrib>432.07</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>4786</nFat><vOrig>1120.40</vOrig><vDesc>0.00</vDesc><vLiq>1120.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-16</dVenc><vDup>373.47</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-23</dVenc><vDup>373.47</vDup></dup><dup><nDup>003</nDup><dVenc>2021-09-30</dVenc><vDup>373.46</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1120.40</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.: 432,07 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 Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe41210815535950000198550010000047861332134180"><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" /><DigestValue>B++cFAk7v60HUZ+6ADurxLgx1M4=</DigestValue></Reference></SignedInfo><SignatureValue>ujxpCXde9KEj0DKoHCcusQdmN52NM5PoiWyPwlnlfyO7vZwjvUu5d1OsIzhSh4hUmEI44DVcErYamQUAuvMS8ISQxAvFWsiO7zAok+374XsWNsNXISCc9eoKDcwbGjHowz0qrrLcLfUs91ixU2isEGK3vt5a/eu+GhF5FPTlziQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe 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