<?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="NFe42240577873370000168550010000251341073327070"><ide><cUF>42</cUF><cNF>07332707</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>25134</nNF><dhEmi>2024-05-27T10:40:54-03:00</dhEmi><dhSaiEnt>2024-05-27T10:40:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>06217062000136</CNPJ><xNome>INJEPOL INDUSTRIA DE INJECAO DE POLIURETANO LTDA - EPP</xNome><enderDest><xLgr>R PORTO RICO</xLgr><nro>511</nro><xBairro>SANTA CATARINA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89212500</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734548947</fone></enderDest><indIEDest>1</indIEDest><IE>254750630</IE><email>compras@injepol.com.br;injepol@injepol.com.br</email></dest><det nItem="1"><prod><cProd>4310</cProd><cEAN>7897975075866</cEAN><xProd>PILHAS/BATERIAS BOTAO CR2032 3V. LITHIUM UNI 82193 - ELGIN</xProd><NCM>85065010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.9000</vUnCom><vProd>17.80</vProd><cEANTrib>7897975075866</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.27</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$: 3,67 Federal - 0,60 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="2"><prod><cProd>13869</cProd><cEAN>SEM GTIN</cEAN><xProd>ENVELOPE PLASTICO 4 FUROS C.10</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.9000</vUnCom><vProd>63.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.53</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 11,79 Federal - 10,74 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="3"><prod><cProd>6759</cProd><cEAN>SEM GTIN</cEAN><xProd>CADERNO 1X1 CAPA DURA  96 FOLHAS</xProd><NCM>48202000</NCM><CEST>1902100</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.9000</vUnCom><vProd>15.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.83</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>47.62</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,13 Federal - 2,70 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="4"><prod><cProd>2587</cProd><cEAN>7897849609067</cEAN><xProd>CLIPS 2/0 COM C/100 UNI BACCHI</xProd><NCM>83059000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.5000</vUnCom><vProd>4.50</vProd><cEANTrib>7897849609067</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.52</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.14</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,76 Federal - 0,76 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="5"><prod><cProd>4867</cProd><cEAN>7891040216109</cEAN><xProd>BLOCO DE RECADO AUTO ADESIVO 76X76 C/100 FLS</xProd><NCM>48201000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.9000</vUnCom><vProd>13.80</vProd><cEANTrib>7891040216109</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.21</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.43</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 3,87 Federal - 2,34 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="6"><prod><cProd>1815</cProd><cEAN>7891040091027</cEAN><xProd>BLOCO DE RECADO AUTO ADESIVO C/100 FLS 38X50 C/4 UN</xProd><NCM>48201000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>11.9000</vUnCom><vProd>23.80</vProd><cEANTrib>7891040091027</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.48</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.75</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 4,44 Federal - 4,04 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="7"><prod><cProd>7554</cProd><cEAN>7897256220015</cEAN><xProd>COLA EM BASTAO 21 GR UN</xProd><NCM>35069190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9000</vUnCom><vProd>11.70</vProd><cEANTrib>7897256220015</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.65</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.36</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,67 Federal - 1,98 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="8"><prod><cProd>2930</cProd><cEAN>7896326925577</cEAN><xProd>GRAMPOS 26/6 EAGLE GALVANIZADO C/5000 UNIDADE</xProd><NCM>83052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.9000</vUnCom><vProd>10.90</vProd><cEANTrib>7896326925577</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.72</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.34</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,87 Federal - 1,85 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="9"><prod><cProd>10366</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL SULFITE A4 COLORIDO AP60 180G CANARIO 50FLS</xProd><NCM>48025810</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>32.9000</vUnCom><vProd>32.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.62</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$: 5,03 Federal - 5,59 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>194.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>194.50</vNF><vTotTrib>67.83</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>21</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>25134/1</nFat><vOrig>194.50</vOrig><vDesc>0.00</vDesc><vLiq>194.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-24</dVenc><vDup>194.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>194.50</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 3,61, 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$ 47,62 - Valor: R$ 3,60</infAdFisco><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: 110267, 110722;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="#NFe42240577873370000168550010000251341073327070"><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>x/+nzKps8sv/GRa9V2T9qyH2ais=</DigestValue></Reference></SignedInfo><SignatureValue>rLt7US0VuLibmjI3j5py4TdudQK42gLV5u4qKhGhkMOnI7ddqaNwt0k0Ndisj46cztxy+n7KmDoKxtyUj5wCOAlxzCk0YZnnqoLB/EsBpmNLyXsjDvoaJTW9F4ufnvyqgP5iOm0n3TIZEjtUhWoEaUniFJVsKnPGM0SqiKSOOBbNfOfFmPQg2BAb5u29DV7nGqUIyCvFyBOT9DHOzimPQfoOOEjuUsnH9Gup8B8U42gkbCEjETx0wC1Etr5FiA2ZY2McA750CxWgYg5EQxn+XPk4vMpxbyJIYZQpRZ7kthNWzL3t7XUlmKQrsTRg1RlMXOdrgqaIceKpfp/GU5riOQ==</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>SVRS2405142121DR</verAplic><chNFe>42240577873370000168550010000251341073327070</chNFe><dhRecbto>2024-05-27T10:42:38-03:00</dhRecbto><nProt>242240019069587</nProt><digVal>x/+nzKps8sv/GRa9V2T9qyH2ais=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>