<?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="NFe42241177873370000168550010000266001013401438"><ide><cUF>42</cUF><cNF>01340143</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>26600</nNF><dhEmi>2024-11-13T15:06:52-03:00</dhEmi><dhSaiEnt>2024-11-13T15:06:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>51552061000100</CNPJ><xNome>SUL PRESENTES LTDA</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>892</nro><xCpl>SALA 02</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730290585</fone></enderDest><indIEDest>1</indIEDest><IE>262434490</IE><email>adenisio@pluralpromocional.com.br</email></dest><det nItem="1"><prod><cProd>12074</cProd><cEAN>SEM GTIN</cEAN><xProd>PLASTICO BOLHA VIRGEM LIGHT 1,20 X 100 FINA</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>BO</uCom><qCom>4.0000</qCom><vUnCom>89.9000</vUnCom><vProd>359.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BO</uTrib><qTrib>4.0000</qTrib><vUnTrib>89.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>156.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>11.36</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 95,25 Federal - 61,13 Estadual - Fonte: IBPT/empresometro.com.br 96A549</infAdProd></det><det nItem="2"><prod><cProd>400</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL TOALHA BRANCO C/1000 FD C/6 LEAF/TOK SUAVE</xProd><NCM>42021210</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>67.9000</vUnCom><vProd>67.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.84</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>13.32</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.93</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 15,30 Federal - 11,54 Estadual - Fonte: IBPT/empresometro.com.br 96A549</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>427.50</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>427.50</vNF><vTotTrib>183.22</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>26600/1</nFat><vOrig>427.50</vOrig><vDesc>0.00</vDesc><vLiq>427.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-11</dVenc><vDup>427.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>427.50</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 11,36, 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$ 13,32 - Valor: R$ 0,93</infAdFisco><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Vendedor: 2924-ELIANE DOS SANTOS;Orcamento Nr: 121987;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="#NFe42241177873370000168550010000266001013401438"><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>ghoB+46xZeQkwE0U3zpfALiEZxA=</DigestValue></Reference></SignedInfo><SignatureValue>h48UusXwaK0IJQq6nrSZ33iKDsAKjWE3WpAjubeLxy7I42md1RvLriRBxtdWKzUMCIs23MmUnTUhUjcwMoMXpk9xTF5Cbhke7SHJQXid0WAjp0THyoth4FQWlEkJOQWBTys3/4uUoHT9LVYG2QDiSAVD7KSqBRIbGN7aTRmnTGbFTNu2RL6RnzA6aWB2Oj1R/TtopXo8e1B0DImmWCcEtiCGGRo2ZxaFI3LdGoW6CrxX/QmsPIgbfM7EVPCi6dK4r/u2+Mn9I0IMFbI8sJX1zpVMmhLiFfwF4wkHU4RANFVY3ynU4H1Xh5rtfqztp7jK36MwS3E/+EjKsND4Dm2IHQ==</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>SVRS2410231638DR</verAplic><chNFe>42241177873370000168550010000266001013401438</chNFe><dhRecbto>2024-11-13T15:07:15-03:00</dhRecbto><nProt>242240246524222</nProt><digVal>ghoB+46xZeQkwE0U3zpfALiEZxA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>