<?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="NFe42220477873370000168550010000195711017417186"><ide><cUF>42</cUF><cNF>01741718</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>19571</nNF><dhEmi>2022-04-13T11:51:01-03:00</dhEmi><dhSaiEnt>2022-04-13T11:51:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>25199941000208</CNPJ><xNome>KOBRA PLASTICOS LTDA</xNome><enderDest><xLgr>R CELESTINO ESTACIO DA MAIA</xLgr><nro>147</nro><xCpl>GALPAO01 E 02</xCpl><xBairro>VOLTA REDONDA</xBairro><cMun>4201307</cMun><xMun>ARAQUARI</xMun><UF>SC</UF><CEP>89245000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4741060046</fone></enderDest><indIEDest>1</indIEDest><IE>261362704</IE><email>admkobrasil@gmail.com</email></dest><det nItem="1"><prod><cProd>306</cProd><cEAN>7898949785286</cEAN><xProd>TOTAL/IBRASDE COPO 180ML CX C/2500 UN</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>102.9000</vUnCom><vProd>102.90</vProd><cEANTrib>7898949785286</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.9000</vUnTrib><vDesc>79.27</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>9.33</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.75</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 79,27;Trib aprox R$: 5,32 Federal - 4,01 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="2"><prod><cProd>1223</cProd><cEAN>7898348071010</cEAN><xProd>ESPONJA VERDE/AMARELO SOLTA - NOBRE</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>1.0000</vUnCom><vProd>5.00</vProd><cEANTrib>7898348071010</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.0000</vUnTrib><vDesc>3.85</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.34</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 3,85;Trib aprox R$: 0,15 Federal - 0,19 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="3"><prod><cProd>2212</cProd><cEAN>7898941898502</cEAN><xProd>LUVA LIMPEZA AMARELA PAR VABENE</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>3.9000</vUnCom><vProd>7.80</vProd><cEANTrib>7898941898502</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.9000</vUnTrib><vDesc>6.01</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.27</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.06</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 6,01;Trib aprox R$: 0,97 Federal - 0,30 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="4"><prod><cProd>7815</cProd><cEAN>7898333731141</cEAN><xProd>SACO DE LIXO ROLO 15 LTS C/100 UN NAVEPLAST</xProd><NCM>39232910</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>12.9000</vUnCom><vProd>25.80</vProd><cEANTrib>7898333731141</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.9000</vUnTrib><vDesc>19.87</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2.57</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 19,87;Trib aprox R$: 1,57 Federal - 1,00 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="5"><prod><cProd>7927</cProd><cEAN>7898333731196</cEAN><xProd>SACO DE LIXO ROLO 30 LT C/50 UN NAVEPLAST</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>3.0000</qCom><vUnCom>12.9000</vUnCom><vProd>38.70</vProd><cEANTrib>7898333731196</cEANTrib><uTrib>RL</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.9000</vUnTrib><vDesc>29.81</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.86</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.28</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 29,81;Trib aprox R$: 2,35 Federal - 1,51 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="6"><prod><cProd>2756</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO REFORCADO FD</xProd><NCM>39232910</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.1000</qCom><vUnCom>12.5000</vUnCom><vProd>51.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.1000</qTrib><vUnTrib>12.5000</vUnTrib><vDesc>39.48</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5.11</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 39,48;Trib aprox R$: 3,11 Federal - 2,00 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="7"><prod><cProd>240</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SANITARIA 5LT VERDE SAN</xProd><NCM>28289011</NCM><CFOP>5102</CFOP><uCom>GA</uCom><qCom>1.0000</qCom><vUnCom>9.2000</vUnCom><vProd>9.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GA</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.2000</vUnTrib><vDesc>7.09</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.63</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 7,09;Trib aprox R$: 0,28 Federal - 0,35 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="8"><prod><cProd>7941</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE VERDE SAN 5L</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.2000</vUnCom><vProd>22.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.2000</vUnTrib><vDesc>17.26</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.80</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 17,26;Trib aprox R$: 0,93 Federal - 0,87 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="9"><prod><cProd>244</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE NEUTRO 5 LTS VERDE SAN</xProd><NCM>34012090</NCM><CFOP>5102</CFOP><uCom>GA</uCom><qCom>1.0000</qCom><vUnCom>17.9000</vUnCom><vProd>17.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GA</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9000</vUnTrib><vDesc>13.79</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.43</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 13,79;Trib aprox R$: 0,74 Federal - 0,69 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="10"><prod><cProd>1645</cProd><cEAN>7896355700404</cEAN><xProd>PA DE LIXO</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9000</vUnCom><vProd>9.90</vProd><cEANTrib>7896355700404</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9000</vUnTrib><vDesc>7.63</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.89</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.07</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 7,63;Trib aprox R$: 0,51 Federal - 0,38 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="11"><prod><cProd>10938</cProd><cEAN>7897256259671</cEAN><xProd>TINTA MARCADOR QUADRO BRANCO JOCAR</xProd><NCM>32159000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.9000</vUnCom><vProd>4.90</vProd><cEANTrib>7897256259671</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.58</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.15</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,75 Federal - 0,83 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="12"><prod><cProd>5561</cProd><cEAN>7897731198174</cEAN><xProd>MARCADOR DE QUADRO BRANCO MARIPEL</xProd><NCM>96082000</NCM><CEST>1902800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9000</vUnCom><vProd>3.90</vProd><cEANTrib>7897731198174</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.50</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,84 Federal - 0,66 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="13"><prod><cProd>11000</cProd><cEAN>7899682720343</cEAN><xProd>RODO DUPLO ALUMINIO 100CM S/CABO (C/ CONJ. ESTAB.) MULTIRODO NOBRE COR ALUMINIO</xProd><NCM>96039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>105.9000</vUnCom><vProd>105.90</vProd><cEANTrib>7899682720343</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>105.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.24</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>3.35</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 14,24 Federal - 18,00 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="14"><prod><cProd>9656</cProd><cEAN>7897071211120</cEAN><xProd>NOBRE PANO DE PRATO ALVEJADO 100% ALVEJADO</xProd><NCM>63071000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.2000</vUnCom><vProd>25.20</vProd><cEANTrib>7897071211120</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.84</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>79846465000118</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.20</vBC><pIPI>5.0000</pIPI><vIPI>1.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.46</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.46</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 3,55 Federal - 4,49 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="15"><prod><cProd>4321</cProd><cEAN>SEM GTIN</cEAN><xProd>VALVULA SABONETE/PUMP</xProd><NCM>84248990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.9000</vUnCom><vProd>5.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.58</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,07 Federal - 0,51 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="16"><prod><cProd>981</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL TOALHA CELULOSE C/1000 FLS TOKSUAVE</xProd><NCM>48182000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>12.1500</vUnCom><vProd>121.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.1500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.77</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>79.22</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.60</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 22,12 Federal - 20,65 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="17"><prod><cProd>11344</cProd><cEAN>7896053411619</cEAN><xProd>PAPEL HIG.FOFINHO F.DUPLA NEUTRO C/16 ROLOS 30M</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>21.5000</vUnCom><vProd>64.50</vProd><cEANTrib>7896053411619</cEANTrib><uTrib>PT</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.63</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.04</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 8,67 Federal - 10,96 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="18"><prod><cProd>2905</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINAS DE PAPELAO ONDULADO 1,20 MTS KG</xProd><NCM>48081000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>7.5700</vUnCom><vProd>340.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>7.5700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.94</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$: 62,03 Federal - 57,91 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="19"><prod><cProd>10811</cProd><cEAN>SEM GTIN</cEAN><xProd>PANO DE PIA HS 03 PECAS</xProd><NCM>63071000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>7.2000</vUnCom><vProd>7.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.18</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.23</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,96 Federal - 1,22 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><det nItem="20"><prod><cProd>5133</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCEL MARCADOR PERMANENTE PILOT</xProd><NCM>96082000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.9000</vUnCom><vProd>11.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.58</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.37</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 5,58 Federal - 2,00 Estadual - Fonte: IBPT/empresometro.com.br 2C01C1</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>982.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>224.06</vDesc><vII>0.00</vII><vIPI>1.26</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.43</vPIS><vCOFINS>2.85</vCOFINS><vOutro>0.00</vOutro><vNF>759.50</vNF><vTotTrib>265.27</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>93</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>19571/1</nFat><vOrig>759.50</vOrig><vDesc>0.00</vDesc><vLiq>759.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-11</dVenc><vDup>759.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>759.50</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 8,14, correspondente a aliquota de ICMS de 3,16%, nos termos do Art. 23 da LC 123/2006.;PIS R$ 0,43 COFINS R$ 2,85 Imposto Retido por Substituicao Tributaria: Base de Calculo: R$ 79,22 - Valor: R$ 1,60</infAdFisco><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Vendedor: 1215-RENAN WERNKE ALEXANDRE;Orcamento Nr: 64574, 65608;PAF-ECF MD-5: a4810ea96777c328459dcb4848cfd488</infCpl></infAdic><infRespTec><CNPJ>83188342000104</CNPJ><xContato>Gilmar Mello de Azevedo</xContato><email>freeline@freeline.inf.br</email><fone>4734730001</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="#NFe42220477873370000168550010000195711017417186"><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>ZXZhpYllMjsDNTZlh8bzGdHnJiA=</DigestValue></Reference></SignedInfo><SignatureValue>Yks+8LJkx1FcnmEkvcOv4SBd2+Go9me5/Fy8E0CGoGvGIIKvDa04+aoe3S1fYx6wj0Agy047O09BGyS4nIjn/+mCDpY13h5wqDgo/lQURYdVfxaanM0kyY3EtCG/EnWru8zzsktMWvLxOI3YET3VgtlP2W0gKVi2AWr0X8d1Oz6k8AoZys3eqRn2xUPYWti97aK6hTNvaoUr8dClt6NEAJ9Kq3MczNzInsZLUuPAE9h5UkEAB+nWdBaOTSQvA5tHoNaVlYrAfB4TfVuBDgj3KhcNsa4Pf2blv3duZqMTF8fqI8AAAh5FGSsiC+BmcMlnaFT+iOMNMinc/QVgXni2cg==</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>SVRS202204131008</verAplic><chNFe>42220477873370000168550010000195711017417186</chNFe><dhRecbto>2022-04-13T11:54:09-03:00</dhRecbto><nProt>342220073556809</nProt><digVal>ZXZhpYllMjsDNTZlh8bzGdHnJiA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>