<?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="NFe42260177873370000168550010000298021039221968"><ide><cUF>42</cUF><cNF>03922196</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>29802</nNF><dhEmi>2026-01-21T09:16:54-03:00</dhEmi><dhSaiEnt>2026-01-21T09:16:54-03:00</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 W17.04.00</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>12746884000107</CNPJ><xNome>BAUMER USINAGEM EIRELI- ME</xNome><enderDest><xLgr>RUA SANTA CATARINA</xLgr><nro>3240</nro><xCpl>- ATE 982 - LADO PAR</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734540628</fone></enderDest><indIEDest>1</indIEDest><IE>256237409</IE><email>baumertecnologia@gmail.com</email></dest><det nItem="1"><prod><cProd>10356</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME STRETCH 50CM X25 MICRA ATE 5 UN</xProd><NCM>39201099</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.4400</qCom><vUnCom>22.9000</vUnCom><vProd>78.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.4400</qTrib><vUnTrib>22.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.13</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>78.78</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 16,74 Federal - 13,39 Estadual - Fonte: IBPT/empresometro.com.br 1C2537</infAdProd><vItem>79.55</vItem></det><det nItem="2"><prod><cProd>244</cProd><cEAN>7898595970081</cEAN><xProd>DETERGENTE NEUTRO 5 LTS BIKOKRISS</xProd><NCM>34012090</NCM><CFOP>5102</CFOP><uCom>GA</uCom><qCom>1.0000</qCom><vUnCom>23.9000</vUnCom><vProd>23.90</vProd><cEANTrib>7898595970081</cEANTrib><uTrib>GA</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.72</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 3,66 Federal - 4,06 Estadual - Fonte: IBPT/empresometro.com.br 1C2537</infAdProd><vItem>24.13</vItem></det><det nItem="3"><prod><cProd>4866</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADESIVA 45X100</xProd><NCM>39191010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9000</vUnCom><vProd>47.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.46</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.49</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>47.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ref.: 7908467200380;Trib aprox R$: 13,41 Federal - 8,05 Estadual - Fonte: IBPT/empresometro.com.br 1C2537</infAdProd><vItem>47.86</vItem></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>150.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>150.08</vNF><vTotTrib>59.31</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>150.08</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>1.33</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>151.54</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><nVol>0</nVol></vol></transp><pag><detPag><tPag>01</tPag><vPag>150.08</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 1,49, 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: 3809-ENZO THEODORO FANEZZE MARAFON;Orcamento #DAV 139491;PAF-ECF MD-5: 1aa5dd603f39266f464ee6d2cf2f202e</infCpl></infAdic><infRespTec><CNPJ>83188342000104</CNPJ><xContato>Denise Alves Molon</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="#NFe42260177873370000168550010000298021039221968"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2512111137DR</verAplic><chNFe>42260177873370000168550010000298021039221968</chNFe><dhRecbto>2026-01-21T09:34:00-03:00</dhRecbto><nProt>242260029054966</nProt><digVal>25TbVFhrjkA/kOwFipEPnUSZhKI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>