<?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="NFe42230177873370000168550010000216821068759936"><ide><cUF>42</cUF><cNF>06875993</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>21682</nNF><dhEmi>2023-01-20T15:17:34-03:00</dhEmi><dhSaiEnt>2023-01-20T15:17:34-03:00</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>74104282000103</CNPJ><xNome>PROMACAL COMERCIO DE TECIDOS LTDA.</xNome><enderDest><xLgr>AV GETULIO VARGAS</xLgr><nro>673</nro><xBairro>BUCAREIN</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89202205</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>252822803</IE><email>marlise@promacal.com.br ; financeiro@promacal.com.br</email></dest><det nItem="1"><prod><cProd>11262</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL HIGIENICO ROLAO CELULOSE 300MX9C/8 TOKSUAVE/SUELL</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>70.0000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.31</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.21</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 9,41 Federal - 11,90 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><det nItem="2"><prod><cProd>2909</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA CREPE ESPECIAL 18X50 UNI</xProd><NCM>48114110</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>10.0000</qCom><vUnCom>4.9000</vUnCom><vProd>49.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.00</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 14,67 Federal - 8,33 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><det nItem="3"><prod><cProd>11893</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO 180 ML CX 2500 TRANSP. 25X100 COPOZAN</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>129.9000</vUnCom><vProd>129.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.47</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>4.10</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 25,39 Federal - 22,08 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><det nItem="4"><prod><cProd>7815</cProd><cEAN>7898333731141</cEAN><xProd>SACO DE LIXO ROLO 15 LTS C/100 UN NAVEPLAST</xProd><NCM>39232910</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>15.9000</vUnCom><vProd>15.90</vProd><cEANTrib>7898333731141</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.25</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 3,55 Federal - 2,70 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><det nItem="5"><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>5.2000</qCom><vUnCom>13.5000</vUnCom><vProd>70.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.2000</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.60</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$: 15,67 Federal - 11,93 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><det nItem="6"><prod><cProd>12498</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE 5 LT OSTERCLEAN</xProd><NCM>38089419</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.9000</vUnCom><vProd>37.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.69</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 6,27 Federal - 6,42 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><det nItem="7"><prod><cProd>6003</cProd><cEAN>7891022505009</cEAN><xProd>SAPONACEO PO SAPOLIO RADIUM 300G</xProd><NCM>34054000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.5000</vUnCom><vProd>5.50</vProd><cEANTrib>7891022505009</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.17</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,07 Federal - 0,93 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><det nItem="8"><prod><cProd>5314</cProd><cEAN>7898267479638</cEAN><xProd>SABAO EM PO 1 KG ULTRA CLASS</xProd><NCM>34012090</NCM><CEST>9999999</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.9000</vUnCom><vProd>17.80</vProd><cEANTrib>7898267479638</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.97</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.10</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.18</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,95 Federal - 3,02 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><det nItem="9"><prod><cProd>12405</cProd><cEAN>7896735701595</cEAN><xProd>DETERGENTE LIMPINHA 500 ML</xProd><NCM>34012090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.9000</vUnCom><vProd>14.50</vProd><cEANTrib>7896735701595</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.86</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.45</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,40 Federal - 2,46 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>410.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>410.60</vNF><vTotTrib>151.15</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>28</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>21682/1</nFat><vOrig>410.60</vOrig><vDesc>0.00</vDesc><vLiq>410.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-17</dVenc><vDup>410.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>410.60</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 8,47, 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$ 10,10 - Valor: R$ 0,18</infAdFisco><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Vendedor: 2552-FERNANDA CAROLINE VARGAS JACINTHO DA CONCEICAO;Orcamento Nr: 79914;PAF-ECF MD-5: a4810ea96777c328459dcb4848cfd488;COTACAO</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="#NFe42230177873370000168550010000216821068759936"><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>Z+xiY7rIex0IUrpKjvJJWsih4bI=</DigestValue></Reference></SignedInfo><SignatureValue>hZHo3EU92lMAUl8oohOKyQAxD7HSKGjqe0RbFw1hjKJ520SFycAyB8N72zhjveJWdYZykRFBMWy0a+L+9b7uEJGlKkiMBqJcdtGt+QIt6KFVfsHzrVOhstlo4pu6zDsfDKpyvRIz6IYaART8hhLdDpXam7j0+WyMtin1IKF56/mXfZybhf71fJhyRtW/rAtR+iu06z9rEyPEb9ZqUZERk8/42DWIXtALNKSbofLB4MHzwg/KWUe0NoSOjtLUMboNCjzFRp0RzBiXguBfQ1Nv8urCi7/envVabXjI+DZERgCMwIT8c9Oo5mVgtdmQQsxJjTPSrh530Ge4jNcKmQPcJg==</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>SVRS202301190912</verAplic><chNFe>42230177873370000168550010000216821068759936</chNFe><dhRecbto>2023-01-20T15:18:37-03:00</dhRecbto><nProt>342230014568074</nProt><digVal>Z+xiY7rIex0IUrpKjvJJWsih4bI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>