<?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="NFe42240777873370000168550010000256731085550724"><ide><cUF>42</cUF><cNF>08555072</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>25673</nNF><dhEmi>2024-07-27T09:50:12-03:00</dhEmi><dhSaiEnt>2024-07-27T09:50:12-03:00</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>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>03081509000285</CNPJ><xNome>SL ARTIGOS ESPORTIVOS EIRELI - FILIAL</xNome><enderDest><xLgr>RUA ILHEUS</xLgr><nro>77</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211630</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4732026664</fone></enderDest><indIEDest>1</indIEDest><IE>260131067</IE><email>financeiro@authentics.net.br</email></dest><det nItem="1"><prod><cProd>6672</cProd><cEAN>7898918339267</cEAN><xProd>PALITO BAMBU EMBALADO - CAIXA 100 UND</xProd><NCM>44219100</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>2.0000</vUnCom><vProd>4.00</vProd><cEANTrib>7898918339267</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.10</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,88 Federal - 0,22 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="2"><prod><cProd>4866</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADESIVA 45X100</xProd><NCM>39191010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>49.9000</vUnCom><vProd>49.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.48</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 14,00 Federal - 8,48 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="3"><prod><cProd>12498</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE 5 LT OSTERCLEAN /KLAVA/ VERDE SAN - LAVANDA/LIMAO/FLORAL/PINHO</xProd><NCM>38089419</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.9000</vUnCom><vProd>13.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.61</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$: 2,25 Federal - 2,36 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="4"><prod><cProd>12495</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SANITARIA 5L OSTERCLEAN/KI LAVA</xProd><NCM>20059900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.9000</vUnCom><vProd>12.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.92</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,73 Federal - 2,19 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="5"><prod><cProd>244</cProd><cEAN>7898595970081</cEAN><xProd>DETERGENTE NEUTRO 5 LTS VERDE SAN</xProd><NCM>34012090</NCM><CFOP>5102</CFOP><uCom>GA</uCom><qCom>1.0000</qCom><vUnCom>23.9000</vUnCom><vProd>23.90</vProd><cEANTrib>7898595970081</cEANTrib><uTrib>GA</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.71</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$: 3,65 Federal - 4,06 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="6"><prod><cProd>13800</cProd><cEAN>7896104998724</cEAN><xProd>PAPEL TOALHA MILI 110FLS</xProd><NCM>48189090</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>6.3000</vUnCom><vProd>6.30</vProd><cEANTrib>7896104998724</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.3000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.03</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.19</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,96 Federal - 1,07 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="7"><prod><cProd>13939</cProd><cEAN>7897294418924</cEAN><xProd>PORTA CANETAS E CLIPS MAXCRIL FUME</xProd><NCM>39261000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.9000</vUnCom><vProd>16.90</vProd><cEANTrib>7897294418924</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.02</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.53</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 3,15 Federal - 2,87 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="8"><prod><cProd>4522</cProd><cEAN>7897975039097</cEAN><xProd>GRAMPEADOR METAL P/ 20 FLS 26/6</xProd><NCM>84729040</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.9000</vUnCom><vProd>16.90</vProd><cEANTrib>7897975039097</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.70</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.53</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 5,13 Federal - 0,57 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="9"><prod><cProd>2591</cProd><cEAN>SEM GTIN</cEAN><xProd>CLIPS 8/0 BACCHI</xProd><NCM>83059000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.5000</vUnCom><vProd>9.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.06</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>Trib aprox R$: 1,53 Federal - 1,53 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="10"><prod><cProd>13088</cProd><cEAN>7898966819018</cEAN><xProd>SACO DE LIXO IDEAL 50 LT ITROS 63CMX80CM C-40 UN</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>15.9000</vUnCom><vProd>15.90</vProd><cEANTrib>7898966819018</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.66</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,96 Federal - 2,70 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</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>2.0000</qCom><vUnCom>10.9000</vUnCom><vProd>21.80</vProd><cEANTrib>7896326925577</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.45</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.68</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 5,75 Federal - 3,70 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="12"><prod><cProd>9566</cProd><cEAN>7896322701489</cEAN><xProd>COPO 200ML PCT C/100 UN COPOZAN/MINAPLAST</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>4.0000</qCom><vUnCom>8.9000</vUnCom><vProd>35.60</vProd><cEANTrib>7896322701489</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.11</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 6,06 Federal - 6,05 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="13"><prod><cProd>11582</cProd><cEAN>7896123400918</cEAN><xProd>COPO 50ML C/100 UN COPOBEL/COPOZAN</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>3.2500</vUnCom><vProd>6.50</vProd><cEANTrib>7896123400918</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.2500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.20</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.20</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,10 Federal - 1,10 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="14"><prod><cProd>11281</cProd><cEAN>7898472262520</cEAN><xProd>FITA CREPE BRANCA 18X50</xProd><NCM>48114110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.9000</vUnCom><vProd>11.80</vProd><cEANTrib>7898472262520</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.91</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.37</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>52434156000184</CNPJProd><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,91 Federal - 2,00 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="15"><prod><cProd>11576</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL TOALHA 100% CELULOSE LEAF C/1000 C/06 UN</xProd><NCM>48182000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>79.9000</vUnCom><vProd>79.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.80</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.52</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 12,22 Federal - 13,58 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="16"><prod><cProd>6538</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO PP ABERTO</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2520</qCom><vUnCom>49.9000</vUnCom><vProd>12.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2520</qTrib><vUnTrib>49.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.75</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.39</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 3,62 Federal - 2,13 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="17"><prod><cProd>12586</cProd><cEAN>SEM GTIN</cEAN><xProd>ESTILETE C/TRAVA PLASTICO C/LAMINA 14,5 &amp; 16,3MM LAMINA 0,5MM STARTOOLS</xProd><NCM>82119390</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9000</vUnCom><vProd>9.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.08</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$: 1,75 Federal - 0,33 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="18"><prod><cProd>3457</cProd><cEAN>SEM GTIN</cEAN><xProd>ESTILETE ESTREITO 9MM UN</xProd><NCM>82111000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9000</vUnCom><vProd>3.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.21</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,08 Federal - 0,13 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="19"><prod><cProd>7554</cProd><cEAN>7897256220015</cEAN><xProd>COLA EM BASTAO 21 GR UN</xProd><NCM>35069190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9000</vUnCom><vProd>3.90</vProd><cEANTrib>7897256220015</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.55</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,89 Federal - 0,66 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="20"><prod><cProd>12015</cProd><cEAN>SEM GTIN</cEAN><xProd>LAPIS AMARELO NOVO</xProd><NCM>96091000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.0000</vUnCom><vProd>6.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.82</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,80 Federal - 1,02 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="21"><prod><cProd>7170</cProd><cEAN>7897013538131</cEAN><xProd>PILHA BATERIA  A 23 12V</xProd><NCM>85061020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.9000</vUnCom><vProd>11.80</vProd><cEANTrib>7897013538131</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.71</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$: 3,31 Federal - 0,40 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="22"><prod><cProd>8497</cProd><cEAN>7897832800068</cEAN><xProd>PASTA SUSPENSA REVAL</xProd><NCM>39261000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>2.5000</vUnCom><vProd>27.50</vProd><cEANTrib>7897832800068</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>2.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.80</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.86</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 5,13 Federal - 4,67 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="23"><prod><cProd>6759</cProd><cEAN>SEM GTIN</cEAN><xProd>CADERNO 1X1 CAPA DURA  96 FOLHAS</xProd><NCM>48202000</NCM><CEST>1902100</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.9000</vUnCom><vProd>15.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.83</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>47.62</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,13 Federal - 2,70 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="24"><prod><cProd>10601</cProd><cEAN>7896322700345</cEAN><xProd>MINAPLAST PF-15 FUNDO PRATO DE BOLO 15 CM C/10</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>4.0000</qCom><vUnCom>1.8000</vUnCom><vProd>7.20</vProd><cEANTrib>7896322700345</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.44</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.22</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,22 Federal - 1,22 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="25"><prod><cProd>10662</cProd><cEAN>7896123403124</cEAN><xProd>PR-26 PRATO 26 CM C/10 MINAPLAST/COPOZAN</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>5.9000</vUnCom><vProd>11.80</vProd><cEANTrib>7896123403124</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.00</vTotTrib><ICMS><ICMSSN101><orig>0</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$: 2,00 Federal - 2,00 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="26"><prod><cProd>13796</cProd><cEAN>7896104995136</cEAN><xProd>PAPEL HIGIENICO  FOLHA DUPLA 30M MILI C/16 COMPACTO</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>4.0000</qCom><vUnCom>29.9000</vUnCom><vProd>119.60</vProd><cEANTrib>7896104995136</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.41</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>3.77</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 16,08 Federal - 20,33 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</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>555.27</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>555.27</vNF><vTotTrib>190.36</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>53</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>25673/1</nFat><vOrig>555.27</vOrig><vDesc>0.00</vDesc><vLiq>555.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-24</dVenc><vDup>277.64</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-07</dVenc><vDup>277.63</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>555.27</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 14,33, 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$ 47,62 - Valor: R$ 3,60</infAdFisco><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Vendedor: 2936-LAYSA SILVEIRA LEITE;Orcamento Nr: 115057;PAF-ECF MD-5: 1aa5dd603f39266f464ee6d2cf2f202e</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="#NFe42240777873370000168550010000256731085550724"><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>sF7cwC8xVU0JpgJ0HLMJlrU5KMk=</DigestValue></Reference></SignedInfo><SignatureValue>eSpQzRf9oxe8nwW1JTzS8nNK84e7ar95M9ToKNDDpnTWuCDNxLzyMNRlMH/NxafGvaYetoUsO0A+UDGxL+YBhib/fqju2cX4/VUoBsGle3OIQGVfHdlE2jGPN+IYJ0+wQ4Rutpu9ALmuRaIKcpRmcv/VtZjfmojfwuMSxNo7hI18HPBsBEbHqKTjMHqMQTCA5R/juzN68a0CZE1GbwfJgEXusEoTR/Y3M1BuDs2KuohmIMQOAMvPJbES1Sd4o1yCh9xIhWO1ayIB7ALYhEXjJpffzpXNra7PCXRJOpfmBvF2Mcx30YzB2mj6+Q39gAqtPepfPy26GuxRWTHltMyg9w==</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>SVRS2407051632DR</verAplic><chNFe>42240777873370000168550010000256731085550724</chNFe><dhRecbto>2024-07-27T09:50:40-03:00</dhRecbto><nProt>242240096927549</nProt><digVal>sF7cwC8xVU0JpgJ0HLMJlrU5KMk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>