<?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="NFe42240477873370000168550010000248261059625394"><ide><cUF>42</cUF><cNF>05962539</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>24826</nNF><dhEmi>2024-04-18T17:06:42-03:00</dhEmi><dhSaiEnt>2024-04-18T17:06:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>34560291000194</CNPJ><xNome>ESCOLA INFANTIL MONTESSORIANA SENSORY PARK LTDA</xNome><enderDest><xLgr>AV ANTONIO RAMOS ALVIM</xLgr><nro>628</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4797150712</fone></enderDest><indIEDest>9</indIEDest><email>escolaim.sensorypark@gmail.com</email></dest><det nItem="1"><prod><cProd>4664</cProd><cEAN>7899682728462</cEAN><xProd>DISPENSER P/COPO AGUA BRANCO NOBRE</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>47.9000</vUnCom><vProd>47.90</vProd><cEANTrib>7899682728462</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.29</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$: 8,15 Federal - 8,14 Estadual - Fonte: IBPT/empresometro.com.br 4B7157</infAdProd></det><det nItem="2"><prod><cProd>2512</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU SC KG GRANEL</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.9660</qCom><vUnCom>16.9000</vUnCom><vProd>16.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.9660</qTrib><vUnTrib>16.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.96</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,19 Federal - 2,77 Estadual - Fonte: IBPT/empresometro.com.br 4B7157</infAdProd></det><det nItem="3"><prod><cProd>3831</cProd><cEAN>SEM GTIN</cEAN><xProd>CURCUMA (ACAFRAO) PO GRANEL</xProd><NCM>12119090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.4220</qCom><vUnCom>26.9000</vUnCom><vProd>11.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.4220</qTrib><vUnTrib>26.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.88</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$: 1,52 Federal - 1,36 Estadual - Fonte: IBPT/empresometro.com.br 4B7157</infAdProd></det><det nItem="4"><prod><cProd>8860</cProd><cEAN>SEM GTIN</cEAN><xProd>DIVERSOS</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.1560</qCom><vUnCom>7.9000</vUnCom><vProd>9.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.1560</qTrib><vUnTrib>7.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.10</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,55 Federal - 1,55 Estadual - Fonte: IBPT/empresometro.com.br 4B7157</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>1.0000</qCom><vUnCom>67.9000</vUnCom><vProd>67.90</vProd><cEANTrib>SEM 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4B7157</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>159.51</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>159.51</vNF><vTotTrib>52.95</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>6</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>24826/1</nFat><vOrig>159.51</vOrig><vDesc>0.00</vDesc><vLiq>159.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-09</dVenc><vDup>159.51</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>159.51</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Vendedor: 2936-LAYSA SILVEIRA LEITE;Orcamento Nr: 108745;PAF-ECF MD-5: 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