<?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="NFe42230677873370000168550010000225161054734032"><ide><cUF>42</cUF><cNF>05473403</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>22516</nNF><dhEmi>2023-06-02T10:17:43-03:00</dhEmi><dhSaiEnt>2023-06-02T10:17:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>02238834000165</CNPJ><xNome>GERDAN FERRAMENTARIA LTDA</xNome><enderDest><xLgr>ADOLFO GONZAGA DOS SANTOS</xLgr><nro>72</nro><xCpl>- ATE 673/674</xCpl><xBairro>JOAO COSTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89209400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734660694</fone></enderDest><indIEDest>1</indIEDest><IE>253588502</IE><email>gerdanfer@uol.com.br; gerdan.fer@outlook.com</email></dest><det nItem="1"><prod><cProd>9804</cProd><cEAN>7896411860516</cEAN><xProd>SELECTA SUPREME EM GOTAS BRANCO 1 KG</xProd><NCM>18063210</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>32.9000</vUnCom><vProd>32.90</vProd><cEANTrib>7896411860516</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.15</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.09</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>84430149000877</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.90</vBC><pIPI>5.0000</pIPI><vIPI>1.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.54</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.54</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 5,28 Federal - 5,87 Estadual - Fonte: IBPT/empresometro.com.br 66E459</infAdProd></det><det nItem="2"><prod><cProd>9789</cProd><cEAN>7898937817029</cEAN><xProd>PAPEL A4 C/500 - REPORT</xProd><NCM>48025610</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>31.9000</vUnCom><vProd>63.80</vProd><cEANTrib>7898937817029</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.60</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 9,76 Federal - 10,84 Estadual - Fonte: IBPT/empresometro.com.br 66E459</infAdProd></det><det nItem="3"><prod><cProd>1500</cProd><cEAN>7898472262513</cEAN><xProd>FITA CREPE  48X50 UNI</xProd><NCM>48114110</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>5.0000</qCom><vUnCom>11.9000</vUnCom><vProd>59.50</vProd><cEANTrib>7898472262513</cEANTrib><uTrib>RL</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.36</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.88</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 14,25 Federal - 10,11 Estadual - Fonte: IBPT/empresometro.com.br 66E459</infAdProd></det><det nItem="4"><prod><cProd>2756</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO REFORCADO FD</xProd><NCM>39232910</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>9.7400</qCom><vUnCom>13.5000</vUnCom><vProd>131.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.7400</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 24,54 Federal - 22,35 Estadual - Fonte: IBPT/empresometro.com.br 66E459</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>287.69</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1.64</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.56</vPIS><vCOFINS>3.73</vCOFINS><vOutro>0.00</vOutro><vNF>289.33</vNF><vTotTrib>103.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>18</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>22516/1</nFat><vOrig>289.33</vOrig><vDesc>0.00</vDesc><vLiq>289.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-23</dVenc><vDup>289.33</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>289.33</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 2,97, correspondente a aliquota de ICMS de 3,16%, nos termos do Art. 23 da LC 123/2006.;PIS R$ 0,56 COFINS R$ 3,73</infAdFisco><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Vendedor: 2629-MAYARA MOURA BISONI;Orcamento Nr: 86367;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="#NFe42230677873370000168550010000225161054734032"><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" 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