<?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 Id="NFe42211077873370000168550010000183801098659126" versao="4.00"><ide><cUF>42</cUF><cNF>09865912</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>18380</nNF><dhEmi>2021-10-16T11:18:31-03:00</dhEmi><dhSaiEnt>2021-10-16T11:18:31-03:00</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>82599663000139</CNPJ><xNome>PRO6 INDUSTRIA DE ROTULOS, CONSULTORIA E TREINAMENTOS LTDA</xNome><enderDest><xLgr>CORONEL PROCOPIO GOMES</xLgr><nro>1351</nro><xBairro>BUCAREIN</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89202423</CEP><fone>4734362311</fone></enderDest><indIEDest>1</indIEDest><IE>250055210</IE><email>administrativo@pro6impressoes.com.br</email></dest><det nItem="1"><prod><cProd>1500</cProd><cEAN>7898472262513</cEAN><xProd>FITA CREPE ESPECIAL 48X50 UNI</xProd><NCM>48114110</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>4.0000</qCom><vUnCom>9.5000</vUnCom><vProd>38.00</vProd><cEANTrib>7898472262513</cEANTrib><uTrib>RL</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.20</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>1.20</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 7,74 Federal - 6,46 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="2"><prod><cProd>9566</cProd><cEAN>7896322701489</cEAN><xProd>COPO 200 ML PCT C/100 UN COPOZAN/HAPPY</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>6.9000</vUnCom><vProd>6.90</vProd><cEANTrib>7896322701489</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.26</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.22</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,09 Federal - 1,17 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="3"><prod><cProd>11447</cProd><cEAN>SEM GTIN</cEAN><xProd>CP-400 COPO 400 ML LISO MINAPLAST C/50 UN</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>15.5000</vUnCom><vProd>15.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.48</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$: 2,62 Federal - 0,86 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="4"><prod><cProd>8857</cProd><cEAN>7896343099503</cEAN><xProd>PRAFESTA GARFO SOBREMESA PCT C/50 UN</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>3.9000</vUnCom><vProd>3.90</vProd><cEANTrib>7896343099503</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.27</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,61 Federal - 0,66 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="5"><prod><cProd>6398</cProd><cEAN>7896343088453</cEAN><xProd>PRAFESTA FACA MASTER PCT C/50 UN</xProd><NCM>82119210</NCM><CEST>0801700</CEST><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>9.9000</vUnCom><vProd>9.90</vProd><cEANTrib>7896343088453</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.54</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>33.15</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.80</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,21 Federal - 0,33 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="6"><prod><cProd>9396</cProd><cEAN>SEM GTIN</cEAN><xProd>PRAFESTA GARFO MASTER C/50 UNIDADES</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>9.9000</vUnCom><vProd>9.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.25</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,57 Federal - 1,68 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="7"><prod><cProd>2080</cProd><cEAN>7898921460897</cEAN><xProd>COPOZAN PRATO PR-18 CM C/10</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>2.5000</vUnCom><vProd>12.50</vProd><cEANTrib>7898921460897</cEANTrib><uTrib>PT</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.10</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.40</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,98 Federal - 2,12 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="8"><prod><cProd>10662</cProd><cEAN>7896322700314</cEAN><xProd>PR-26 PRATO 26 CM C/10 MINAPLAST/COPOZAN</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>5.9000</vUnCom><vProd>29.50</vProd><cEANTrib>7896322700314</cEANTrib><uTrib>PT</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.69</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.93</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 4,68 Federal - 5,01 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="9"><prod><cProd>11735</cProd><cEAN>SEM GTIN</cEAN><xProd>TOTAL COPO TERMICO DESCARTAVEIL 180ML PCT C/20 UN</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>8.9000</vUnCom><vProd>8.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.99</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</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$: 1,50 Federal - 0,49 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="10"><prod><cProd>11482</cProd><cEAN>7897011511839</cEAN><xProd>GRANULADO CROCANTE MACIO FESTA 120 GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>2.9000</vUnCom><vProd>2.90</vProd><cEANTrib>7897011511839</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.91</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,42 Federal - 0,49 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="11"><prod><cProd>3409</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARDANAPO SORELLA 22X23 - C/50</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>1.5000</vUnCom><vProd>3.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.95</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.09</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,44 Federal - 0,51 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="12"><prod><cProd>8296</cProd><cEAN>SEM GTIN</cEAN><xProd>VELA ANIV. SUPER STAR C/GLITTER N.0 PRAT</xProd><NCM>34060000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>4.3000</vUnCom><vProd>4.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.3000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.30</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.14</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,57 Federal - 0,73 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="13"><prod><cProd>8310</cProd><cEAN>SEM GTIN</cEAN><xProd>VELA ANIV. SUPER STAR C/GLITTER N.7 PRAT</xProd><NCM>34060000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>4.3000</vUnCom><vProd>4.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.3000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.30</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</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$: 0,57 Federal - 0,73 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="14"><prod><cProd>8039</cProd><cEAN>7896647094624</cEAN><xProd>BALAO DOURADO LETRA E NUMERO 40CM UN</xProd><NCM>95059000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.9000</vUnCom><vProd>15.80</vProd><cEANTrib>7896647094624</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.50</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.50</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,82 Federal - 2,68 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="15"><prod><cProd>2228</cProd><cEAN>7896326929384</cEAN><xProd>LAPIS PRETO N2 CIS</xProd><NCM>96091000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>0.9000</vUnCom><vProd>3.60</vProd><cEANTrib>7896326929384</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>0.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.09</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.11</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,48 Federal - 0,61 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="16"><prod><cProd>5132</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA ESF RETR MAX 0,7 PRETA  MAX</xProd><NCM>96081000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.5000</vUnCom><vProd>6.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.45</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.19</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,43 Federal - 1,02 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="17"><prod><cProd>3151</cProd><cEAN>7896326943724</cEAN><xProd>APONTADOR C/DEPOSITO CIS</xProd><NCM>82141000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>1.5000</vUnCom><vProd>3.00</vProd><cEANTrib>7896326943724</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.75</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.09</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,65 Federal - 0,10 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="18"><prod><cProd>6465</cProd><cEAN>7898446286996</cEAN><xProd>VELA ANIVER. FONTE ESTRELAR</xProd><NCM>34060000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9000</vUnCom><vProd>3.90</vProd><cEANTrib>7898446286996</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.18</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,52 Federal - 0,66 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="19"><prod><cProd>5303</cProd><cEAN>7898403910087</cEAN><xProd>HULALA 200 ML</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.0000</vUnCom><vProd>8.00</vProd><cEANTrib>7898403910087</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.69</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.25</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,33 Federal - 1,36 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="20"><prod><cProd>5304</cProd><cEAN>7898403910032</cEAN><xProd>HULALA GOLD 1000ML</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.3000</vUnCom><vProd>16.30</vProd><cEANTrib>7898403910032</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.3000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.53</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.52</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 4,76 Federal - 2,77 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="21"><prod><cProd>2031</cProd><cEAN>SEM GTIN</cEAN><xProd>PRATO LAMINADO / PLASTIFICADO N 6</xProd><NCM>48115129</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.2000</vUnCom><vProd>3.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.13</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$: 0,52 Federal - 0,61 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="22"><prod><cProd>6030</cProd><cEAN>SEM GTIN</cEAN><xProd>BANDEJA LAMINADA/PLASTICADA N 6 PITPRATOS</xProd><NCM>48115129</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.5000</vUnCom><vProd>2.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.78</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,36 Federal - 0,42 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</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>212.20</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>212.20</vNF><vTotTrib>71.34</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>45</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>18380/1</nFat><vOrig>212.20</vOrig><vDesc>0.00</vDesc><vLiq>212.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-13</dVenc><vDup>212.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>212.20</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 5,61, 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$ 33,15 - Valor: R$ 4,80</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;Orcamento Nr: 58794;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="#NFe42211077873370000168550010000183801098659126"><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>Y6OPHXbgJFG2q7quUuJQouPNl0w=</DigestValue></Reference></SignedInfo><SignatureValue>kGmcPJPyLdo+ifp4xIis1frf1JYFUY3pYOQ9OJ3EfnjgAQ59yfYedW6veS61fRl4aDDTmt8XCF5RLY6V4d17/DYKgXP44LyCFSpXBxgNnIifLTo502GJiCV7YLqA0Usu1Ncu0Moot7UtiZ2db7Lf55dtm8w2e+NxPIOPWxMMsQx8mOn1D8rhU0mZWas9Y2bjtw94dD5Rq3DYyF9CY8IDXTMZ5PUP9psL/Zr22jNEvae15jzwUsqHrPLccW2WG20gMIri+n3kXajJ05hSiAWtZ0q+ulcjZFf67o9q1qS3TqSr3KZW7TVt+MtsR00Z25hfr80Lc9g4ev0kvlpHpj8HpQ==</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>SVRS202110080948</verAplic><chNFe>42211077873370000168550010000183801098659126</chNFe><dhRecbto>2021-10-16T11:25:25-03:00</dhRecbto><nProt>342210194378916</nProt><digVal>Y6OPHXbgJFG2q7quUuJQouPNl0w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>