<?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="NFe42230177873370000168550010000217171057339660"><ide><cUF>42</cUF><cNF>05733966</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>21717</nNF><dhEmi>2023-01-25T10:42:04-03:00</dhEmi><dhSaiEnt>2023-01-25T10:42:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>42629503000170</CNPJ><xNome>FRARAO COMERCIO VAREJISTA DE PECAS E SERVICOS EIRELI</xNome><enderDest><xLgr>RUA ANTONIA G. DA SILVA</xLgr><nro>30</nro><xBairro>BOEHMERWALD</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89232425</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4791481140</fone></enderDest><indIEDest>1</indIEDest><IE>261177826</IE><email>financeiro@truckcenterfrarao.com.br frarao.alinhamentos@hotm</email></dest><det nItem="1"><prod><cProd>12167</cProd><cEAN>SEM GTIN</cEAN><xProd>PASTA SUSPENSA DELLOKRAFT C/ HASTE</xProd><NCM>48209000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.0000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.39</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$: 20,09 Federal - 15,30 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><det nItem="2"><prod><cProd>12125</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL A4 C/500 - REPORT  10X500</xProd><NCM>48025610</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>250.0000</vUnCom><vProd>250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>250.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>7.90</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 41,50 Federal - 42,50 Estadual - Fonte: IBPT/empresometro.com.br 316341</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><indTot>1</indTot></prod><imposto><vTotTrib>3.21</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.24</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,89 Federal - 1,32 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><det nItem="4"><prod><cProd>834</cProd><cEAN>SEM GTIN</cEAN><xProd>ALLTAPE FITA ADESIVA 18X100 TRANSPARENTE</xProd><NCM>48114110</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>10.0000</qCom><vUnCom>2.5000</vUnCom><vProd>25.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.73</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.79</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 7,48 Federal - 4,25 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><det nItem="5"><prod><cProd>367</cProd><cEAN>7898350670034</cEAN><xProd>SUPORTE PARA FITA ADESIVA GRANDE CAVIA</xProd><NCM>84223029</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.4000</vUnCom><vProd>28.40</vProd><cEANTrib>7898350670034</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.77</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.89</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 3,81 Federal - 0,96 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><det nItem="6"><prod><cProd>11338</cProd><cEAN>7896053412425</cEAN><xProd>PAPEL HIG.FOFINHO F.SIMPLES NEUTRO C/24 30MTS</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.9000</vUnCom><vProd>51.80</vProd><cEANTrib>7896053412425</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.76</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.63</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 6,96 Federal - 8,80 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><det nItem="7"><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>1.0000</qCom><vUnCom>34.0000</vUnCom><vProd>34.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.37</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$: 7,59 Federal - 5,78 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><det nItem="8"><prod><cProd>12496</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE OSTERCLEAN</xProd><NCM>29041020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.9000</vUnCom><vProd>17.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.44</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,40 Federal - 3,04 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><det nItem="9"><prod><cProd>11255</cProd><cEAN>7896355703641</cEAN><xProd>KIT COLETA SELETIVA C/ 4 UN. (PA, ME, VI E PL)</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>CJ</uCom><qCom>1.0000</qCom><vUnCom>347.9000</vUnCom><vProd>347.90</vProd><cEANTrib>7896355703641</cEANTrib><uTrib>CJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>347.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.15</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>10.99</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 68,01 Federal - 59,14 Estadual - Fonte: IBPT/empresometro.com.br 316341</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>852.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>852.80</vNF><vTotTrib>300.82</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>49</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>21717/1</nFat><vOrig>852.80</vOrig><vDesc>0.00</vDesc><vLiq>852.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-15</dVenc><vDup>284.28</vDup></dup><dup><nDup>002</nDup><dVenc>2023-02-22</dVenc><vDup>284.26</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-01</dVenc><vDup>284.26</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>852.80</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 25,28, correspondente a aliquota de ICMS de 3,16%, nos termos do Art. 23 da LC 123/2006.</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: 79898;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="#NFe42230177873370000168550010000217171057339660"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202301190912</verAplic><chNFe>42230177873370000168550010000217171057339660</chNFe><dhRecbto>2023-01-25T10:42:55-03:00</dhRecbto><nProt>342230017686378</nProt><digVal>xqO1qm5OwdSGifbLfrOXSFp2D8c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>