<?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="NFe42231277873370000168550010000239631038437252"><ide><cUF>42</cUF><cNF>03843725</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>23963</nNF><dhEmi>2023-12-21T14:25:53-03:00</dhEmi><dhSaiEnt>2023-12-21T14:25:53-03:00</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>85139947000130</CNPJ><xNome>SOLANGE REMOR BARBI</xNome><enderDest><xLgr>RUA VOLUNTARIOS DA PATRIA</xLgr><nro>S/N</nro><xBairro>GUANABARA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89208030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734363545</fone></enderDest><indIEDest>1</indIEDest><IE>253703794</IE><email>panificadorabarbi@gmail.com</email></dest><det nItem="1"><prod><cProd>13633</cProd><cEAN>SEM GTIN</cEAN><xProd>VASSOURA KI BELA COM CABO</xProd><NCM>96031000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.0000</vUnCom><vProd>72.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.92</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.27</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></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>49.9000</vUnCom><vProd>49.90</vProd><cEANTrib>7897833700251</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.26</vTotTrib><ICMS><ICMSSN101><orig>0</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$: 9,78 Federal - 8,48 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="3"><prod><cProd>11261</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL HIGIENICO ROLAO 200MX10 C/8 PROMOCAO</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>6.0000</qCom><vUnCom>32.9000</vUnCom><vProd>197.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.10</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>6.23</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 26,55 Federal - 33,55 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="4"><prod><cProd>4007</cProd><cEAN>7898935735462</cEAN><xProd>SACO ATOALHADO 48X65</xProd><NCM>63071000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>12.9000</vUnCom><vProd>90.30</vProd><cEANTrib>7898935735462</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>12.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.49</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 12,14 Federal - 15,35 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="5"><prod><cProd>400</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL TOALHA BRANCO C/1000 FD C/6 LEAF/TOK SUAVE</xProd><NCM>42021210</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>4.0000</qCom><vUnCom>67.9000</vUnCom><vProd>271.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>4.0000</qTrib><vUnTrib>67.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.42</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>53.28</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 46,25 Federal - 46,17 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="6"><prod><cProd>12558</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL LIQUIDO 92,8 INPM 1000ML    C/12</xProd><NCM>22072019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>124.9000</vUnCom><vProd>124.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>124.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.65</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$: 20,42 Federal - 21,23 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="7"><prod><cProd>2590</cProd><cEAN>7897849608091</cEAN><xProd>CLIPS 6/0 CX.C/50UND.</xProd><NCM>83059000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.7000</vUnCom><vProd>22.80</vProd><cEANTrib>7897849608091</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.7000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.75</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.72</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 3,88 Federal - 3,87 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="8"><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>8.9000</vUnCom><vProd>17.80</vProd><cEANTrib>7896326925577</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.59</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.56</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 4,57 Federal - 3,02 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="9"><prod><cProd>723</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA ESFEROGRAFICA BIC C/50</xProd><NCM>96081000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>69.9000</vUnCom><vProd>69.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.12</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 16,24 Federal - 11,88 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="10"><prod><cProd>11384</cProd><cEAN>7898156550622</cEAN><xProd>BOBINA PAPEL ALUMINIO 30X7,5 TLIFE/TERMICA/VABENE</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9000</vUnCom><vProd>29.40</vProd><cEANTrib>7898156550622</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.48</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.92</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 4,49 Federal - 4,99 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="11"><prod><cProd>3042</cProd><cEAN>7898958607203</cEAN><xProd>BOBINA FILME PVC 28X30 INOVEN</xProd><NCM>39204390</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.0000</vUnCom><vProd>36.00</vProd><cEANTrib>7898958607203</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.13</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 6,72 Federal - 6,12 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="12"><prod><cProd>11499</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA KRAFT 3KG - 16X26X10 C/10 UN</xProd><NCM>48195000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>9.0000</qCom><vUnCom>10.9000</vUnCom><vProd>98.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>9.0000</qTrib><vUnTrib>10.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.98</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$: 18,31 Federal - 16,67 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="13"><prod><cProd>10380</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA PARA PANETONE 500 GRS C/100</xProd><NCM>48195000</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>36.9000</vUnCom><vProd>184.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.80</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 34,44 Federal - 31,36 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="14"><prod><cProd>3781</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA TR 12X50 C/20</xProd><NCM>48081000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>28.7000</vUnCom><vProd>86.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.7000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.95</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.72</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 19,32 Federal - 14,63 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="15"><prod><cProd>3040</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA FILME PVC 50X800</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>151.9000</vUnCom><vProd>151.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>151.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.17</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 28,35 Federal - 25,82 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="16"><prod><cProd>11158</cProd><cEAN>7898958749545</cEAN><xProd>BOBINA PICOTADA GROSSA EXTRA FORTE 40X60 2,10</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>79.9000</vUnCom><vProd>239.70</vProd><cEANTrib>7898958749545</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>79.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.49</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>7.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 44,75 Federal - 40,74 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="17"><prod><cProd>13309</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA BEBIDA VERMELHA 130X95X370MM</xProd><NCM>48194000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.9000</vUnCom><vProd>23.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.41</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 4,40 Federal - 4,01 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="18"><prod><cProd>10372</cProd><cEAN>SEM GTIN</cEAN><xProd>ARAME PLASTICO EM CARRETEL MARCEGAGLIA</xProd><NCM>72172090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0080</qCom><vUnCom>30.9000</vUnCom><vProd>31.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0080</qTrib><vUnTrib>30.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.05</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$: 4,76 Federal - 5,29 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="19"><prod><cProd>11500</cProd><cEAN>7896411874438</cEAN><xProd>SUPREME CHOCOCHIPS - CHOCOLATE 1 KG MIX</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>33.9000</vUnCom><vProd>67.80</vProd><cEANTrib>7896411874438</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.63</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.14</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 9,11 Federal - 11,52 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="20"><prod><cProd>1140</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMINHA PAPEL N.2 10X100 BRANCA</xProd><NCM>48194000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>23.9000</vUnCom><vProd>23.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.52</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$: 4,46 Federal - 4,06 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="21"><prod><cProd>13119</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCEL P/PINTURA 3'75MM C/CABO PLASTICO E CERDAS STARTOOLS</xProd><NCM>96033000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.9000</vUnCom><vProd>39.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.05</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 5,32 Federal - 6,73 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="22"><prod><cProd>2212</cProd><cEAN>7898941898502</cEAN><xProd>LUVA LIMPEZA AMARELA PAR VABENE</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>10.0000</qCom><vUnCom>3.9000</vUnCom><vProd>39.00</vProd><cEANTrib>7898941898502</cEANTrib><uTrib>PR</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.28</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.23</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 10,65 Federal - 6,63 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="23"><prod><cProd>13539</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMINHA PAPEL N.0 C/ 100 IMPERMEAVEL BRANCA</xProd><NCM>48194000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>10.9000</vUnCom><vProd>32.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.65</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.03</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 6,10 Federal - 5,55 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="24"><prod><cProd>13367</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMISETA MALHA BRANCA FEM P/M/G</xProd><NCM>61069000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>32.9000</vUnCom><vProd>65.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.03</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><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>2065.85</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>2065.85</vNF><vTotTrib>710.63</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>92</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>23963/1</nFat><vOrig>2065.85</vOrig><vDesc>0.00</vDesc><vLiq>2065.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-14</dVenc><vDup>1032.93</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-14</dVenc><vDup>1032.92</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2065.85</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 30,94, 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$ 53,28 - Valor: R$ 3,72</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: 100233;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="#NFe42231277873370000168550010000239631038437252"><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>ILs+VKIuX+9OPBe9NC88S4GNUQ0=</DigestValue></Reference></SignedInfo><SignatureValue>bCiC5ManpjzXUfmUE9OVPPm44jczAq8hHpj+1VPKxAo0uuR3BkPeh3Wl1AyEurndEHVwBsQOpYS9QFmz9fvpa+IBKDqdB1sh9aB8rC2WJVkoDl9wATNwVqYSDe85BWZmXXraaFQOYbnaAErYQmazrYVaw8kOfhq3kAWwFP7JGy6DKbEeOtXOTSMSiX83+f/eZL29oMVfFhAzViJTbV67pzMI4lCqwrwBzvG5Kth2SD6sER9s8tE4pugW0UKnQqpQOMJ7gC0/ft75TfouM68PR/8sC71Vxww/mjS8GVRT81RtIhjV2v6YMQsA4AP6bVmQeHCnCQ/7Fb3vyaaFQiRGmw==</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>SVRS202311101516</verAplic><chNFe>42231277873370000168550010000239631038437252</chNFe><dhRecbto>2023-12-21T18:01:12-03:00</dhRecbto><nProt>342230304188886</nProt><digVal>ILs+VKIuX+9OPBe9NC88S4GNUQ0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>