<?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="NFe42260277873370000168550010000299131038333404"><ide><cUF>42</cUF><cNF>03833340</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>29913</nNF><dhEmi>2026-02-04T14:47:09-03:00</dhEmi><dhSaiEnt>2026-02-04T14:47:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>21676904000292</CNPJ><xNome>DEKOR MV10 IMPORTACAO E EXPORTACAO LTDA</xNome><enderDest><xLgr>ROD BR-101</xLgr><nro>43000</nro><xCpl>KM 43 GALPAO10B</xCpl><xBairro>NOVA BRASILIA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89213125</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734673583</fone></enderDest><indIEDest>1</indIEDest><IE>257737073</IE><email>admjoi@dekormv10.com.br</email></dest><det nItem="1"><prod><cProd>12495</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SANITARIA 5L OSTERCLEAN/KI LAVA /BIO-KRISS</xProd><NCM>20059900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.9000</vUnCom><vProd>38.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.77</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>38.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 5,20 Federal - 6,57 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>39.07</vItem></det><det nItem="2"><prod><cProd>12498</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE 5 LT - LAVANDA/LIMAO/FLORAL/PINHO DESINFETANTE FLORAL</xProd><NCM>38089419</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>13.9000</vUnCom><vProd>69.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.13</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>69.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.62</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ref.: 8123456789113;Trib aprox R$: 11,32 Federal - 11,81 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>70.18</vItem></det><det nItem="3"><prod><cProd>4494</cProd><cEAN>7898360980574</cEAN><xProd>MULTIUSO  500ML</xProd><NCM>34029039</NCM><CEST>1100700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.9000</vUnCom><vProd>24.50</vProd><cEANTrib>7898360980574</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.91</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>24.50</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>0.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 3,75 Federal - 4,16 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>24.74</vItem></det><det nItem="4"><prod><cProd>12565</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL LIQUIDO 70  INPM 5 LT BARBAREX</xProd><NCM>22072019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>47.9000</vUnCom><vProd>143.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>143.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 23,58 Federal - 24,42 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>145.13</vItem></det><det nItem="5"><prod><cProd>14251</cProd><cEAN>SEM GTIN</cEAN><xProd>GEL ADESIVO ZAVASKI</xProd><NCM>34025000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>15.9000</vUnCom><vProd>79.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.69</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.51</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>79.50</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>0.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 12,18 Federal - 13,51 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>80.28</vItem></det><det nItem="6"><prod><cProd>3829</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE LIQ 5 LT MIX LAR - ERVA DOCE</xProd><NCM>12119090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>25.9000</vUnCom><vProd>25.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.58</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>25.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 3,48 Federal - 3,10 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>26.15</vItem></det><det nItem="7"><prod><cProd>12406</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO DE VASSOURA 1,20</xProd><NCM>44170090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9000</vUnCom><vProd>17.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.50</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.55</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>17.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 2,38 Federal - 2,12 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>17.86</vItem></det><det nItem="8"><prod><cProd>14715</cProd><cEAN>7898088180362</cEAN><xProd>VASSOURA MULTIUSO NYLON (SEM CABO / 31,5CM) MAXIMA SORTIDO - PRIMAVERA</xProd><NCM>96039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.9000</vUnCom><vProd>53.70</vProd><cEANTrib>7898088180362</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.34</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>53.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 7,22 Federal - 9,12 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>54.23</vItem></det><det nItem="9"><prod><cProd>5997</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA LATEX FORTE MUCAMBO AMARELA INOVEN VABENE TODOS OS TAMANHOS</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>3.9000</vUnCom><vProd>11.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.17</vTotTrib><ICMS><ICMSSN101><orig>0</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ref.: 07896098802601;Trib aprox R$: 2,19 Federal - 1,98 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>11.81</vItem></det><det nItem="10"><prod><cProd>1223</cProd><cEAN>7898348071010</cEAN><xProd>ESPONJA VERDE/AMARELO SOLTA - NOBRE</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>1.8000</vUnCom><vProd>14.40</vProd><cEANTrib>7898348071010</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.37</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 1,93 Federal - 2,44 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>14.53</vItem></det><det nItem="11"><prod><cProd>14279</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO 150 LT 95X120X0,12 C/ 50 UN</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>86.9000</vUnCom><vProd>86.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.08</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>86.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 16,31 Federal - 14,77 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>87.76</vItem></det><det nItem="12"><prod><cProd>14277</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO 50 LT 70X90X0,10 C/ 50 UN</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>48.9000</vUnCom><vProd>48.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.48</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>48.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 9,17 Federal - 8,31 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>49.38</vItem></det><det nItem="13"><prod><cProd>14276</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO 30 LT 60X65X0,08 C/ 50 UN</xProd><NCM>39239010</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>35.9000</vUnCom><vProd>35.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.73</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 7,63 Federal - 6,10 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>36.25</vItem></det><det nItem="14"><prod><cProd>11893</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO 180 ML CX 2500 TRANSP. 25X100 HAPPY</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>121.9000</vUnCom><vProd>243.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>121.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.12</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>7.70</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>243.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 41,68 Federal - 41,44 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>246.23</vItem></det><det nItem="15"><prod><cProd>14394</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL HIG 60M BIANCO NEUTRO C/ 24</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>40.9000</vUnCom><vProd>81.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.90</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.58</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>81.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ref.: 17896104995119;Trib aprox R$: 11,00 Federal - 13,90 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>82.61</vItem></det><det nItem="16"><prod><cProd>12204</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL TOALHA CELULOSE EXTRA LUXO 28GR FD C/06 LEAF</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>6.0000</qCom><vUnCom>112.9000</vUnCom><vProd>677.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>6.0000</qTrib><vUnTrib>112.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>218.99</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>677.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.67</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.67</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>6.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 103,84 Federal - 115,15 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>684.16</vItem></det><det nItem="17"><prod><cProd>4958</cProd><cEAN>7898485676376</cEAN><xProd>ODORIZADOR ULTRA TALCO</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>16.9000</vUnCom><vProd>67.60</vProd><cEANTrib>7898485676376</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.28</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.13</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>67.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 16,38 Federal - 16,90 Estadual - Fonte: IBPT/empresometro.com.br 47C8DA</infAdProd><vItem>68.26</vItem></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1721.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1721.60</vNF><vTotTrib>575.04</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>1721.60</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.62</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.62</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>15.41</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1738.63</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>56</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>29913/1</nFat><vOrig>1721.60</vOrig><vDesc>0.00</vDesc><vLiq>1721.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-04</dVenc><vDup>860.80</vDup></dup><dup><nDup>002</nDup><dVenc>2026-03-11</dVenc><vDup>860.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1721.60</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 15,83, 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: 3836-ANA CAROLINA ANGELICO BANFI;Orcamento #DAV 139873;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="#NFe42260277873370000168550010000299131038333404"><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>OSFFHTXC61MCv3nZyxh10jgk/YI=</DigestValue></Reference></SignedInfo><SignatureValue>4Y63hf5lWf15XMaSZNJ2Plb/8dm9NwXNTd737wpBJcuMWgn9X11PldSW/B14OlZGuOou0bgtA0bEZp7BahXktMFT2OJOARDgypBvK4b17vPtoiIPVx+UzDb5y8MpiYFiKnvW7miDrMEbpxfI5g8XohvSd9s5dLmIA/0Gb32iaaFYv0mPAxb3aRGcw0OTCyv29hJ32C+B7O26Di+nvzO/fpfj63m9mLnR7/W0hunu69CMHIrC4wkAixJApJ3CMRSLsDl/3WG+C+sWc7CA1+9pnS0dxEXLh5IwRHbZQ3waueCsDb84rg62qH+Jcos8Xt6vnWjjyTTtk0VCnQOx0+xSyQ==</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>SVRS2601161142DR</verAplic><chNFe>42260277873370000168550010000299131038333404</chNFe><dhRecbto>2026-02-04T14:47:46-03:00</dhRecbto><nProt>242260052683795</nProt><digVal>OSFFHTXC61MCv3nZyxh10jgk/YI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>