<?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 Id="NFe42220277873370000168550010000190641044313060" versao="4.00"><ide><cUF>42</cUF><cNF>04431306</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>19064</nNF><dhEmi>2022-02-01T15:26:03-03:00</dhEmi><dhSaiEnt>2022-02-01T15:26:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>39746188000157</CNPJ><xNome>RESTAURANTE BRASILEIRISSIMO JOINVILLE</xNome><enderDest><xLgr>AVENIDA GETULIO VARGAS</xLgr><nro>1446</nro><xCpl>- DE 746 AO FIM - LADO PAR</xCpl><xBairro>ANITA GARIBALDI</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89202002</CEP><fone>47999180237</fone></enderDest><indIEDest>1</indIEDest><IE>260782653</IE><email>caiomurilodasilva@gmail.com</email></dest><det nItem="1"><prod><cProd>9017</cProd><cEAN>7896322701335</cEAN><xProd>COPOZAN POTE 100ML CX 2000 UN</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>89.9000</vUnCom><vProd>89.90</vProd><cEANTrib>7896322701335</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.24</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></imposto><infAdProd>Trib aprox R$: 15,21 Federal - 5,03 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="2"><prod><cProd>11585</cProd><cEAN>SEM GTIN</cEAN><xProd>COPOZAN TP-100 TRANSP. LISA TAMPA P-100 C/150/180/200 CX 2000 20X100</xProd><NCM>39235000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>123.9000</vUnCom><vProd>123.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>123.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.29</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>3.92</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 18,23 Federal - 21,06 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="3"><prod><cProd>308</cProd><cEAN>7898949785255</cEAN><xProd>COPOZAN COPO 300ML CX C/2000</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>182.9000</vUnCom><vProd>182.90</vProd><cEANTrib>7898949785255</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>182.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.11</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>5.78</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>182.90</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.90</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>19.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 29,02 Federal - 31,09 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="4"><prod><cProd>306</cProd><cEAN>7898949785286</cEAN><xProd>TOTAL/IBRASDE COPO 180ML CX C/2500 UN</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>110.9000</vUnCom><vProd>110.90</vProd><cEANTrib>7898949785286</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.44</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>3.50</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 17,59 Federal - 18,85 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="5"><prod><cProd>9848</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL SACHE C/2000 UN</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>21.9000</vUnCom><vProd>21.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.56</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></imposto><infAdProd>Trib aprox R$: 2,94 Federal - 2,62 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="6"><prod><cProd>9819</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL LIQUIDO 70  INPM 1 LT</xProd><NCM>22072019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>8.8000</vUnCom><vProd>70.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>8.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.45</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>2.22</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 10,85 Federal - 17,60 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="7"><prod><cProd>1339</cProd><cEAN>7893460082104</cEAN><xProd>BOBINA TERMICA 80X40M CX C/30</xProd><NCM>48119010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>126.9000</vUnCom><vProd>126.90</vProd><cEANTrib>7893460082104</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>126.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.24</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>4.01</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 18,67 Federal - 21,57 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="8"><prod><cProd>2756</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO REFORCADO FD</xProd><NCM>39232910</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.8000</qCom><vUnCom>12.5000</vUnCom><vProd>72.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.8000</qTrib><vUnTrib>12.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.58</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 12,26 Federal - 12,32 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="9"><prod><cProd>11994</cProd><cEAN>7898348072376</cEAN><xProd>SACO DE LIXO 100 LTS C/15 UN FANEZZE</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>15.9000</vUnCom><vProd>15.90</vProd><cEANTrib>7898348072376</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.58</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></imposto><infAdProd>Trib aprox R$: 2,69 Federal - 0,89 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>815.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.01</vPIS><vCOFINS>19.75</vCOFINS><vOutro>0.00</vOutro><vNF>815.20</vNF><vTotTrib>258.49</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>21</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>19064/1</nFat><vOrig>815.20</vOrig><vDesc>0.00</vDesc><vLiq>815.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-01</dVenc><vDup>815.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>815.20</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 19,43, correspondente a aliquota de ICMS de 3,16%, nos termos do Art. 23 da LC 123/2006.;PIS R$ 3,01 COFINS R$ 19,75</infAdFisco><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Vendedor: 1215-RENAN WERNKE ALEXANDRE;Orcamento Nr: 63229;PAF-ECF MD-5: a4810ea96777c328459dcb4848cfd488</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="#NFe42220277873370000168550010000190641044313060"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202201281355</verAplic><chNFe>42220277873370000168550010000190641044313060</chNFe><dhRecbto>2022-02-01T15:30:33-03:00</dhRecbto><nProt>342220020798625</nProt><digVal>RQx5pYjdgn/B9/kthraYtb/Ox3k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>