<?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="NFe42240977873370000168550010000260131011434322"><ide><cUF>42</cUF><cNF>01143432</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>26013</nNF><dhEmi>2024-09-05T09:38:16-03:00</dhEmi><dhSaiEnt>2024-09-05T09:38:16-03:00</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 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GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.23</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$: 5,79 Federal - 6,44 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="2"><prod><cProd>5799</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMITA 750 ML 185X185X48 C/100 TAMPA E BASE DINHEIRO</xProd><NCM>70109011</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>3.0000</qCom><vUnCom>39.9000</vUnCom><vProd>119.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.68</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>3.78</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 22,34 Federal - 20,34 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="3"><prod><cProd>12451</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL CAI CAI CX C/ 2000 UN LEAF</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>20.9000</vUnCom><vProd>20.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.74</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$: 3,19 Federal - 3,55 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="4"><prod><cProd>2744</cProd><cEAN>SEM GTIN</cEAN><xProd>COLHER SOBREMESA PCT C/50 UN STRAWPLAST</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>3.9000</vUnCom><vProd>3.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.38</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,72 Federal - 0,66 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="5"><prod><cProd>4772</cProd><cEAN>7896343060008</cEAN><xProd>PRAFESTA KIT GARFO E FACA FORTE/MASTER PCT C/25 UN</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>18.9000</vUnCom><vProd>18.90</vProd><cEANTrib>7896343060008</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.59</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 3,21 Federal - 3,21 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="6"><prod><cProd>238</cProd><cEAN>SEM GTIN</cEAN><xProd>N-641 DOCE QUAD ART CX 300</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>75.9000</vUnCom><vProd>75.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.82</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 12,92 Federal - 12,90 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="7"><prod><cProd>12759</cProd><cEAN>SEM GTIN</cEAN><xProd>POTE TERMICO 300ML C/100 UN BOM APETITE</xProd><NCM>96170010</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>17.6000</vUnCom><vProd>35.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.55</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$: 1,47 Federal - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>312.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>312.40</vNF><vTotTrib>107.82</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>26013/1</nFat><vOrig>312.40</vOrig><vDesc>0.00</vDesc><vLiq>312.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-03</dVenc><vDup>312.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>312.40</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 4,37, 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: 2936-LAYSA SILVEIRA LEITE;Orcamento Nr: 117278;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="#NFe42240977873370000168550010000260131011434322"><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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