<?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="NFe42220577873370000168550010000198511033801685"><ide><cUF>42</cUF><cNF>03380168</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>19851</nNF><dhEmi>2022-05-20T11:42:56-03:00</dhEmi><dhSaiEnt>2022-05-20T11:42:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>02576319000195</CNPJ><xNome>GILTAR ACESSORIOS PARA SEGURANCA ELETRONICA EIRELLI</xNome><enderDest><xLgr>R OSCAR ALFREDO JULIO BOHN</xLgr><nro>129</nro><xCpl>GALPAO01</xCpl><xBairro>SANTA CATARINA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89233192</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734369275</fone></enderDest><indIEDest>1</indIEDest><IE>253707420</IE><email>financeiro02@giltar.com.br; compras@giltar.com.br; financeir</email></dest><det nItem="1"><prod><cProd>2759</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO PP ACIMA DE 10KG</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>34.5000</vUnCom><vProd>4140.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>34.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1800.48</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$: 1.096,68 Federal - 703,80 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="2"><prod><cProd>2759</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO PP ACIMA DE 10KG</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>34.5000</vUnCom><vProd>3450.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>34.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1500.40</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 913,90 Federal - 586,50 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="3"><prod><cProd>2758</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO PE KG FECHADO</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.8000</qCom><vUnCom>35.9000</vUnCom><vProd>64.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.8000</qTrib><vUnTrib>35.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.09</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$: 17,11 Federal - 10,98 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="4"><prod><cProd>2756</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO REFORCADO FD</xProd><NCM>39232910</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>12.0000</vUnCom><vProd>96.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.75</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 25,43 Federal - 16,32 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="5"><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>1.0000</qCom><vUnCom>10.9000</vUnCom><vProd>10.90</vProd><cEANTrib>7898333731141</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.73</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$: 2,88 Federal - 1,85 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="6"><prod><cProd>3292</cProd><cEAN>SEM GTIN</cEAN><xProd>VASSOURA DE PALHA</xProd><NCM>96039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.0000</vUnCom><vProd>78.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.75</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 10,49 Federal - 13,26 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="7"><prod><cProd>11518</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL HIG.FOFINHO F.DUPLA NEUTRO 16X4ROLOS 30M</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>89.9000</vUnCom><vProd>89.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.37</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.84</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 12,09 Federal - 15,28 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="8"><prod><cProd>10958</cProd><cEAN>7898360980055</cEAN><xProd>ALCOOL GEL 70% 500GR</xProd><NCM>29051100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5000</vUnCom><vProd>8.50</vProd><cEANTrib>7898360980055</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.58</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,14 Federal - 1,44 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="9"><prod><cProd>1505</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL GEL 5 LTS</xProd><NCM>29051100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.9000</vUnCom><vProd>45.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.97</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$: 6,17 Federal - 7,80 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="10"><prod><cProd>5173</cProd><cEAN>SEM GTIN</cEAN><xProd>RODO SIMPLES 40 CM - PEROBINHA</xProd><NCM>96039000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.9000</vUnCom><vProd>10.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.31</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>9.53</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.26</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,46 Federal - 1,85 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="11"><prod><cProd>2930</cProd><cEAN>7896326925577</cEAN><xProd>GRAMPOS 26/6 EAGLE GALVANIZADO C/5000 UNIDADE</xProd><NCM>83052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.6450</vUnCom><vProd>132.90</vProd><cEANTrib>7896326925577</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.6450</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.53</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>4.19</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 50,94 Federal - 22,59 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="12"><prod><cProd>4288</cProd><cEAN>SEM GTIN</cEAN><xProd>PALITO DE PICOLE KG</xProd><NCM>44219900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.1640</qCom><vUnCom>22.9000</vUnCom><vProd>3.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.1640</qTrib><vUnTrib>22.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.25</vTotTrib><ICMS><ICMSSN102><orig>2</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,04 Federal - 0,21 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="13"><prod><cProd>5561</cProd><cEAN>7897731198150</cEAN><xProd>MARCADOR DE QUADRO BRANCO MARIPEL</xProd><NCM>96082000</NCM><CEST>1902800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.5000</vUnCom><vProd>7.50</vProd><cEANTrib>7897731198150</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.82</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$: 3,55 Federal - 1,27 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="14"><prod><cProd>1909</cProd><cEAN>SEM GTIN</cEAN><xProd>TINTA MARCADOR PERMANENTE REABASTECEDOR 40 ML</xProd><NCM>32159000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.5000</vUnCom><vProd>4.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.36</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.14</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,60 Federal - 0,76 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="15"><prod><cProd>6201</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL TOALHA CELULOSE 6X1000 FD  EUCALIPTO</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>65.9000</vUnCom><vProd>65.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.20</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>8.87</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.25</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 12,00 Federal - 11,20 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="16"><prod><cProd>2398</cProd><cEAN>7898949834021</cEAN><xProd>TOTAL COPO 180ML BRANCO C/ 100 UN</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>4.2400</vUnCom><vProd>8.48</vProd><cEANTrib>7898949834021</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.2400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.35</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,91 Federal - 1,44 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="17"><prod><cProd>11494</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA VINIL FLEX TRANSPARENTE CX C/100 UN</xProd><NCM>39262000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.9000</vUnCom><vProd>19.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.43</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.62</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 7,05 Federal - 3,38 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="18"><prod><cProd>11029</cProd><cEAN>SEM GTIN</cEAN><xProd>BORRIFADOR SPRAY PLASTICO DIAMANTE 500ML COLOR STARTOOLS</xProd><NCM>96161000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.0000</vUnCom><vProd>6.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.82</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,80 Federal - 1,02 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="19"><prod><cProd>9819</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL LIQUIDO 70  INPM 1 LT</xProd><NCM>22072019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.7900</vUnCom><vProd>17.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.7900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.05</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.55</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 3,66 Federal - 4,39 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="20"><prod><cProd>4288</cProd><cEAN>SEM GTIN</cEAN><xProd>PALITO DE PICOLE KG</xProd><NCM>44219900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.1520</qCom><vUnCom>22.9000</vUnCom><vProd>3.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.1520</qTrib><vUnTrib>22.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.15</vTotTrib><ICMS><ICMSSN102><orig>2</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,96 Federal - 0,19 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="21"><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>16.2000</vUnCom><vProd>16.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GA</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.70</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$: 2,95 Federal - 2,75 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="22"><prod><cProd>5719</cProd><cEAN>7890100000108</cEAN><xProd>PLASTICO BOLHA VIRGEM LIGHT 1,20 X 100 VERDE</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>79.9000</vUnCom><vProd>79.90</vProd><cEANTrib>7890100000108</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.74</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 21,16 Federal - 13,58 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="23"><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>18.5000</vUnCom><vProd>18.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GA</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.50</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$: 3,36 Federal - 3,14 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</infAdProd></det><det nItem="24"><prod><cProd>1677</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE LIQUIDO 5LTS VERDE SAN PITANGA/ FRUTAS VERMELHAS</xProd><NCM>34012010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.9000</vUnCom><vProd>21.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.70</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 3,98 Federal - 3,72 Estadual - Fonte: IBPT/empresometro.com.br 40CA7E</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>8401.22</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>8401.22</vNF><vTotTrib>3631.03</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>273</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>19851/1</nFat><vOrig>8401.22</vOrig><vDesc>0.00</vDesc><vLiq>8401.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-10</dVenc><vDup>8401.22</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8401.22</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 10,80, correspondente a aliquota de ICMS de 3,16%, nos termos do Art. 23 da LC 123/2006.;Imposto Retido por Substituicao Tributaria: Base de Calculo: R$ 18,40 - Valor: R$ 0,51</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;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="#NFe42220577873370000168550010000198511033801685"><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>zEBx/Yp0ZS3WcZoGn/undLRE4eA=</DigestValue></Reference></SignedInfo><SignatureValue>IvduNsNyfQGaLkccDyO9yC1k6Ks5wso6f8ze55PmoNFeBx0XhSxuyRCtTqkZYaFw7d3h4q1m25M7Ji/PVAuSV8gqn5mON3x1viowt7qsZ2VushQ2wZpLvXEE8/IGjQO+9m0wsRX5uWmolG0T0IhZ0fpMhLY4luvEuwQkeqZZ9CkGvd431aSla3pFt4UygQCbzANmBnYPGGY4MuzZniMvnKaloMSTqYIDnSZwoQbwE3tvnelYb4zQLaHRBdws/Oscw8CPCaAhKcdxH/mFXGSG2VyC1+wyU+5eMp4glzSj/+ZwB4/iDuXVkV7nNze9fPT8dSEBB1cmF3g4wAlTfPvlrQ==</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>42220577873370000168550010000198511033801685</chNFe><dhRecbto>2022-05-20T14:49:02-03:00</dhRecbto><nProt>342220101115754</nProt><digVal>zEBx/Yp0ZS3WcZoGn/undLRE4eA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>