<?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="NFe42240977873370000168550010000261311022756567"><ide><cUF>42</cUF><cNF>02275656</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>26131</nNF><dhEmi>2024-09-17T15:09:09-03:00</dhEmi><dhSaiEnt>2024-09-17T15:09:09-03:00</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>15353628000148</CNPJ><xNome>BOMBOM WISDOM PANIFICADORA E CONFEITARIA LTDA</xNome><enderDest><xLgr>R SANTA CATARINA</xLgr><nro>2568</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89212001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4796503337</fone></enderDest><indIEDest>1</indIEDest><IE>256692327</IE><email>bombomwisdom@gmail.com</email></dest><det nItem="1"><prod><cProd>3434</cProd><cEAN>7898376920137</cEAN><xProd>SABAO MECANICO LOURO 5LT</xProd><NCM>34012090</NCM><CEST>1100300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.9000</vUnCom><vProd>31.90</vProd><cEANTrib>7898376920137</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.30</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$: 4,88 Federal - 5,42 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="2"><prod><cProd>6495</cProd><cEAN>7898376920236</cEAN><xProd>LIMPA PEDRAS LOURO 5L</xProd><NCM>28151200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.9000</vUnCom><vProd>26.90</vProd><cEANTrib>7898376920236</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.59</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.89</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>80416225000162</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.90</vBC><pIPI>5.0000</pIPI><vIPI>1.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.24</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.24</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 3,79 Federal - 4,80 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="3"><prod><cProd>3432</cProd><cEAN>7898376920069</cEAN><xProd>TA-BOA ALVEJANTE COM DETERGENTE LOURO 5L</xProd><NCM>28289019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>25.9000</vUnCom><vProd>103.60</vProd><cEANTrib>7898376920069</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.54</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>3.27</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 13,93 Federal - 17,61 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="4"><prod><cProd>12498</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE 5 LT - LAVANDA/LIMAO/FLORAL/PINHO</xProd><NCM>38089419</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.9000</vUnCom><vProd>13.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.61</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,25 Federal - 2,36 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><det nItem="5"><prod><cProd>5831</cProd><cEAN>SEM GTIN</cEAN><xProd>CLORO LIQUIDO 5 L BIOKRISS</xProd><NCM>28289019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.9000</vUnCom><vProd>28.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.79</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>11.19</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.33</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 3,88 Federal - 4,91 Estadual - Fonte: IBPT/empresometro.com.br 3501D1</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>205.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1.34</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.46</vPIS><vCOFINS>3.04</vCOFINS><vOutro>0.00</vOutro><vNF>206.54</vNF><vTotTrib>63.83</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>8</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>26131/1</nFat><vOrig>206.54</vOrig><vDesc>0.00</vDesc><vLiq>206.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-15</dVenc><vDup>206.54</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>206.54</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 4,16, correspondente a aliquota de ICMS de 3,16%, nos termos do Art. 23 da LC 123/2006.;PIS R$ 0,46 COFINS R$ 3,04 Imposto Retido por Substituicao Tributaria: Base de Calculo: R$ 11,19 - Valor: R$ 0,33</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: 118094;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="#NFe42240977873370000168550010000261311022756567"><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>6p/j7/dVU6vloSCELpfQIfXsxDM=</DigestValue></Reference></SignedInfo><SignatureValue>Q4NJjxPwMR9Poau+6XWm6hjQivZOWLxUk4vN0+3LYjvvf3QOs97X+FuONaVOTqu2xYaAVLANIN557UojdqYFpTJijvNoHb9mLvHF6jjKtAPuOz095f1i+W81XeIHeW/+wMkF2DVxQQ9YnbfMwotocq3w7SQHtJ+Rm5D3vamqj4uMGVM51xZ1mYD86y6JpeVQGsBr2iaWvECTGAxgg8Dvnb8mdm8kmtpd22SyGJEfiVbbEWqgxaLjtQWSKqG0/BSa/PRrwQp92yxKT5qCxX8L4XcYJ8z3To43/Q1oMkG10up1oYAOQkNc8jq3CzCu5jk0es+qXjTxjUehZzNgt6DEHw==</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>SVRS2409121002DR</verAplic><chNFe>42240977873370000168550010000261311022756567</chNFe><dhRecbto>2024-09-17T15:12:56-03:00</dhRecbto><nProt>242240167293801</nProt><digVal>6p/j7/dVU6vloSCELpfQIfXsxDM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>