<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220618893391000186550010000039201355904144" versao="4.00"><ide><cUF>42</cUF><cNF>35590414</cNF><natOp>Venda de Mercadoria Adquirida/Recebida de Terceiros</natOp><mod>55</mod><serie>1</serie><nNF>3920</nNF><dhEmi>2022-06-10T14:17:40-03:00</dhEmi><dhSaiEnt>2022-06-10T14:17:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0</verProc></ide><emit><CNPJ>18893391000186</CNPJ><xNome>ISOLAR EMBALAGENS LTDA</xNome><xFant>ISOLAR EMBALAGENS</xFant><enderEmit><xLgr>R RONALD MARTIN DEDEKIND</xLgr><nro>288</nro><xCpl>SALA 01</xCpl><xBairro>ADHEMAR GARCIA</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89230810</CEP><cPais>1058</cPais><fone>4734294278</fone></enderEmit><IE>257153250</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA</xNome><enderDest><xLgr>AV ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@gmail.com</email></dest><autXML><CNPJ>04443593000111</CNPJ></autXML><autXML><CPF>47382589900</CPF></autXML><det nItem="1"><prod><cProd>810055</cProd><cEAN>SEM GTIN</cEAN><xProd>BLOCO RECORT ISOLAR 10 MM (25)</xProd><NCM>39203000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>45.50</vUnCom><vProd>91.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>3.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>810018</cProd><cEAN>SEM GTIN</cEAN><xProd>BLOCO RECORT ISOLAR 15 MM (16)</xProd><NCM>39203000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>45.50</vUnCom><vProd>91.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>3.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>810019</cProd><cEAN>SEM GTIN</cEAN><xProd>BLOCO RECORT ISOLAR 20 MM (12)</xProd><NCM>39203000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>45.50</vUnCom><vProd>91.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>3.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>810020</cProd><cEAN>SEM GTIN</cEAN><xProd>BLOCO RECORT ISOLAR 25 MM (10)</xProd><NCM>39203000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>45.50</vUnCom><vProd>91.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>3.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>810023</cProd><cEAN>SEM GTIN</cEAN><xProd>BLOCO RECORT ISOLAR 40 MM (6)</xProd><NCM>39203000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>45.50</vUnCom><vProd>91.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>3.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>810025</cProd><cEAN>SEM GTIN</cEAN><xProd>BLOCO RECORT ISOLAR 50 MM (5)</xProd><NCM>39203000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>45.50</vUnCom><vProd>91.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>3.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>47101501</cProd><cEAN>SEM GTIN</cEAN><xProd>PORTA MARMITEX SALADA NR 8</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.90</vUnCom><vProd>99.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>3.76</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>47101502</cProd><cEAN>SEM GTIN</cEAN><xProd>PORTA MARMITEX COMIDA NR 9</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.85</vUnCom><vProd>108.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.85</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>4.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>15552</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA DE ALIMENTO 1/2</xProd><NCM>39239000</NCM><CEST>2803700</CEST><CFOP>5102</CFOP><uCom>CJ</uCom><qCom>10.0000</qCom><vUnCom>2.85</vUnCom><vProd>28.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.85</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>1.08</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>43001403</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 3 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>7.26</vUnCom><vProd>21.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.26</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>0.83</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>43001405</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 7 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>10.32</vUnCom><vProd>30.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.32</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>1.18</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>43001415</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 21 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>32.92</vUnCom><vProd>98.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.92</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>3.75</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>43001425</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 42 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.50</vUnCom><vProd>107.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>4.07</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>43001429</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 50 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>65.80</vUnCom><vProd>131.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>65.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>5.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>43001400</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 70 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>99.80</vUnCom><vProd>199.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>99.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>7.58</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>43001435</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 100 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>121.21</vUnCom><vProd>242.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>121.21</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>9.21</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>43001397</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 170 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>171.25</vUnCom><vProd>342.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>171.25</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.80</pCredSN><vCredICMSSN>13.02</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>1956.62</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>1956.62</vNF></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>27</qVol></vol></transp><cobr><fat><nFat>3920</nFat><vOrig>1956.62</vOrig><vDesc>0.00</vDesc><vLiq>1956.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-15</dVenc><vDup>978.31</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-22</dVenc><vDup>978.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1956.62</vPag></detPag></pag><infAdic><infCpl>Inf. Contribuinte: I-Documento emitido por MEI, ME ou EPP, optante pelo Simples Nacional. II-Nao gera direito a credito fiscal de IPI.; Permite o aproveitamento de credito do ICMS de R$ 74,36 conforme aliquota do Simples Nacional de 3,80%, nos termos do art.23 da LC 123.</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Alexandre de Jesus Bassanezi</xContato><email>ajuda@omie.com.br</email><fone>1151718888</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="#NFe42220618893391000186550010000039201355904144"><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>g5pI6njDDBcHVv04ihCHrNjzwfU=</DigestValue></Reference></SignedInfo><SignatureValue>hQ+dSybPcEzW/phFt2nFG0dcRstBX9GIDHs6uvwxoIWmaf0z18/9v6esjez9a+Mwkkm9Ynx++eZl5GTxmEouKs/ggtsnnpczWKKvGmkyOM8YbM7KIQ6dq0QHVlrzAT/1oGBztTdF93VGBSyDzbTPuiZbgBN2JKOv+QDn4O6oQpE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202203151209</verAplic><chNFe>42220618893391000186550010000039201355904144</chNFe><dhRecbto>2022-06-10T14:17:44-03:00</dhRecbto><nProt>342220117156494</nProt><digVal>g5pI6njDDBcHVv04ihCHrNjzwfU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>