<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230477873370000168550010000221851002623114" versao="4.00"><ide><cUF>42</cUF><cNF>00262311</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>22185</nNF><dhEmi>2023-05-17T14:16:25-03:00</dhEmi><dhSaiEnt>2023-04-04T15:35:25-03:00</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 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>38034688000101</CNPJ><xNome>BRANCOPLAST INDUSTRIA E COMERCIO DE COMPONENTES PLASTICOS LT</xNome><enderDest><xLgr>ROD BR 280</xLgr><nro>3215</nro><xCpl>BLOCO I SALA 204B</xCpl><xBairro>PORTO GRANDE</xBairro><cMun>4201307</cMun><xMun>ARAQUARI</xMun><UF>SC</UF><CEP>89245000</CEP><fone>4796500154</fone></enderDest><indIEDest>1</indIEDest><IE>260622648</IE><email>vendas@brancoplast.com.br,david@focalizar.com.br</email></dest><det nItem="1"><prod><cProd>12074</cProd><cEAN>SEM GTIN</cEAN><xProd>PLASTICO BOLHA VIRGEM LIGHT 1,20 X 100 ROSA/BRANCO/AZUL FINA</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>BO</uCom><qCom>5.0000</qCom><vUnCom>79.9000</vUnCom><vProd>399.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BO</uTrib><qTrib>5.0000</qTrib><vUnTrib>79.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>173.73</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>12.62</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 105,82 Federal - 67,91 Estadual - Fonte: IBPT/empresometro.com.br 5B780E</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>399.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>399.50</vNF><vTotTrib>173.73</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><nVol>0</nVol></vol></transp><pag><detPag><tPag>17</tPag><vPag>399.50</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 12,62, 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: 2368-VALDNEY APARECIDO MACHADO DE OLIVEIRA;PAF-ECF MD-5: 1aa5dd603f39266f464ee6d2cf2f202e;ENTREGAR RUA CERRO AZUL 1,307 - NOVA BRASILIA;996500154 - DAVI - PAGO !!!! - PROMOCAO 5 FARDOS 79,90 CADA</infCpl></infAdic><infRespTec><CNPJ>83188342000104</CNPJ><xContato>Gilmar Mello de Azevedo</xContato><email>freeline@freeline.inf.br</email><fone>4734730001</fone></infRespTec></infNFe></NFe>