<?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="NFe42230477873370000168550010000222001096141397"><ide><cUF>42</cUF><cNF>09614139</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>22200</nNF><dhEmi>2023-04-05T09:27:20-03:00</dhEmi><dhSaiEnt>2023-04-05T09:27:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>19856842000178</CNPJ><xNome>GAIA FITNESS INDUSTRIA E COMERCIO DE MOVEIS E EQUIPAMENTOS F</xNome><enderDest><xLgr>RUA MINAS GERAIS</xLgr><nro>2860</nro><xCpl>- DE 2492/2493 A 3550/3551</xCpl><xBairro>NOVA BRASILIA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89214600</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4791937199</fone></enderDest><indIEDest>1</indIEDest><IE>257297790</IE><email>administrativo@gaiapole.com</email></dest><det nItem="1"><prod><cProd>12738</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL TOALHA EM BOBINA CROMOPEL</xProd><NCM>39239010</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>30.39</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></det><det nItem="2"><prod><cProd>6004</cProd><cEAN>7899682730335</cEAN><xProd>NOBRE PEDRA SANITARIA 25 GR</xProd><NCM>38089999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.9000</vUnCom><vProd>58.00</vProd><cEANTrib>7899682730335</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.31</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.83</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 12,45 Federal - 9,86 Estadual - Fonte: IBPT/empresometro.com.br 5B780E</infAdProd></det><det nItem="3"><prod><cProd>12498</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE 5 LT OSTERCLEAN - LAVANDA/LIMAO/FLORAL</xProd><NCM>38089419</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.9000</vUnCom><vProd>13.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,53 Federal - 2,36 Estadual - Fonte: IBPT/empresometro.com.br 5B780E</infAdProd></det><det nItem="4"><prod><cProd>12725</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE LIQUIDO 5 LT OSTERCLEAN</xProd><NCM>38089119</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.9000</vUnCom><vProd>26.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.18</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$: 3,61 Federal - 4,57 Estadual - Fonte: IBPT/empresometro.com.br 5B780E</infAdProd></det><det nItem="5"><prod><cProd>3415</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA PET 10/13/16/19MM</xProd><NCM>39211900</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>199.9000</vUnCom><vProd>199.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>199.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.61</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>6.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 44,63 Federal - 33,98 Estadual - Fonte: IBPT/empresometro.com.br 5B780E</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>368.60</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>368.60</vNF><vTotTrib>144.38</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>24</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>22200/1</nFat><vOrig>368.60</vOrig><vDesc>0.00</vDesc><vLiq>368.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-25</dVenc><vDup>368.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>368.60</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 8,14, 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: 2629-MAYARA MOURA BISONI;Orcamento Nr: 83398;PAF-ECF MD-5: a4810ea96777c328459dcb4848cfd488;ENTREGAR,R MINAS GERAIS, 2860</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="#NFe42230477873370000168550010000222001096141397"><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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