<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42211177873370000168550010000186611031857575" versao="4.00"><ide><cUF>42</cUF><cNF>03185757</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>18661</nNF><dhEmi>2021-11-19T10:37:43-03:00</dhEmi><dhSaiEnt>2021-11-19T10:37:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>24169479000152</CNPJ><xNome>SIMONE MARGARIDA DE OLIVEIRA DE SOUZA</xNome><enderDest><xLgr>R ALICE ALVES LOURENCO</xLgr><nro>96</nro><xBairro>ITINGA</xBairro><cMun>4201307</cMun><xMun>ARAQUARI</xMun><UF>SC</UF><CEP>89245000</CEP><fone>4730171679</fone></enderDest><indIEDest>1</indIEDest><IE>257878785</IE><email>pqdacessorios@hotmail.com</email></dest><det nItem="1"><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>6.6100</qCom><vUnCom>35.9000</vUnCom><vProd>237.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.6100</qTrib><vUnTrib>35.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.49</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$: 40,15 Federal - 40,34 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="2"><prod><cProd>1745</cProd><cEAN>7897833700251</cEAN><xProd>ELASTICOS AMARELOS LATEX N.18 PCT C/ 1 KILO</xProd><NCM>40169990</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>33.9000</vUnCom><vProd>33.90</vProd><cEANTrib>7897833700251</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>1.07</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 6,95 Federal - 5,76 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="3"><prod><cProd>6201</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL TOALHA CELULOSE 6X1000 FD</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>69.9000</vUnCom><vProd>69.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.16</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>8.87</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.25</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 10,28 Federal - 11,88 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="4"><prod><cProd>11163</cProd><cEAN>7896030892684</cEAN><xProd>CFT-300 COPO PLAST 300 ML C/100 UN</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>12.9000</vUnCom><vProd>12.90</vProd><cEANTrib>7896030892684</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.23</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.40</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,04 Federal - 2,19 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="5"><prod><cProd>762</cProd><cEAN>SEM GTIN</cEAN><xProd>AMACIANTE ECOSOFT VERDE SAN 5 LTS</xProd><NCM>38099190</NCM><CFOP>5102</CFOP><uCom>GA</uCom><qCom>1.0000</qCom><vUnCom>13.9000</vUnCom><vProd>13.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GA</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.22</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$: 1,86 Federal - 2,36 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="6"><prod><cProd>7941</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE VERDE SAN 5L</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.9000</vUnCom><vProd>11.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.77</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,75 Federal - 2,02 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="7"><prod><cProd>3431</cProd><cEAN>SEM GTIN</cEAN><xProd>ALVEJANTE SEM CLORO LOURO ALVISH 5LTS</xProd><NCM>34022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.5000</vUnCom><vProd>19.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.48</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>0.64</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>06121216000191</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.50</vBC><pIPI>5.00</pIPI><vIPI>0.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.47</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 3,01 Federal - 3,47 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>399.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.97</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.33</vPIS><vCOFINS>2.21</vCOFINS><vOutro>0.00</vOutro><vNF>400.27</vNF><vTotTrib>134.06</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>13</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>18661/1</nFat><vOrig>400.27</vOrig><vDesc>0.00</vDesc><vLiq>400.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-17</dVenc><vDup>400.27</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>400.27</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 2,11, correspondente a aliquota de ICMS de 3,16%, nos termos do Art. 23 da LC 123/2006.;PIS R$ 0,33 COFINS R$ 2,21 Imposto Retido por Substituicao Tributaria: Base de Calculo: R$ 8,87 - Valor: R$ 0,25</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: 60237;PAF-ECF MD-5: a4810ea96777c328459dcb4848cfd488;PHILIPPE ROCCA BRETAS</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="#NFe42211177873370000168550010000186611031857575"><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>gZ00IG7TmCh+wgNmu3dw9e26yI8=</DigestValue></Reference></SignedInfo><SignatureValue>fquL7cIYJHvnoj+H3meD5+nHsxptWIlQFvJFsc6E9T0NMjCaGO0eSl1Q6xkvrOBK7gUy0fmxt4RVlQUNTB1opV7uLo770OZk+DWPzls4Djp7mfmbgJUB0ezDoT30dCqR4PiTOmLVRjGjMUTydfqtiMGMx0Q16x7kjYfGc4H8INP0FPwxA7tVTwsW7on5BNqG3JS2q8rmFPAZ8d2l4/1OT49oJHRfWh2UOe2sIrhqg+FKzi9Wzt82uV0U9orWeLsjr+ZbYYJCjNeQVIJYsCH5yNXplofZTljqB4QGVNuYbIPv8CjLa3DgHk2CiC+S1SvWqJ0dfZzpoR1Wf059YE/VMg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>