<?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="NFe42231077873370000168550010000235381083920453"><ide><cUF>42</cUF><cNF>08392045</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>23538</nNF><dhEmi>2023-10-31T11:38:19-03:00</dhEmi><dhSaiEnt>2023-10-31T11:38:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>52242242000195</CNPJ><xNome>PHILIPPE'S GASTRO &amp; BAR LTDA</xNome><enderDest><xLgr>R JONECIR JOSE BAIERSKI</xLgr><nro>498</nro><xBairro>SANTA CATARINA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89233039</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4791173992</fone></enderDest><indIEDest>1</indIEDest><IE>262537087</IE><email>philippe.gastrobar@gmail.com</email></dest><det nItem="1"><prod><cProd>2776</cProd><cEAN>SEM GTIN</cEAN><xProd>M-101 C/100</xProd><NCM>48237000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>41.9000</vUnCom><vProd>41.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.94</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$: 7,82 Federal - 7,12 Estadual - Fonte: IBPT/empresometro.com.br C07872</infAdProd></det><det nItem="2"><prod><cProd>738</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARDANAPO ESTOJO 14X14 CM - COM 3000 UN BW/PRIMELUX</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>27.9000</vUnCom><vProd>27.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 4,26 Federal - 4,74 Estadual - Fonte: IBPT/empresometro.com.br C07872</infAdProd></det><det nItem="3"><prod><cProd>1612</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL ANTI-GORD 14X40CM PADR C/500UN(1)</xProd><NCM>48194000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>52.9000</vUnCom><vProd>52.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.86</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$: 9,87 Federal - 8,99 Estadual - Fonte: IBPT/empresometro.com.br C07872</infAdProd></det><det nItem="4"><prod><cProd>11995</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARDANAPO CAI CAI CX C/ 240 UN DOPEL</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>8.0000</vUnCom><vProd>8.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.58</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>12675</cProd><cEAN>7898202614452</cEAN><xProd>CANUDO IT'S BIO COMUM SACHE PAPEL 5MM PACOTE C/ 100  STRAWPLAST</xProd><NCM>39173229</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>6.9000</vUnCom><vProd>6.90</vProd><cEANTrib>7898202614452</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.22</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.21</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>2574</cProd><cEAN>7896152300081</cEAN><xProd>ELASTICOS AMARELOS LATEX N.18 GRANEL</xProd><NCM>40169990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.0580</qCom><vUnCom>69.9000</vUnCom><vProd>4.05</vProd><cEANTrib>7896152300081</cEANTrib><uTrib>KG</uTrib><qTrib>0.0580</qTrib><vUnTrib>69.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.47</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,79 Federal - 0,68 Estadual - Fonte: IBPT/empresometro.com.br C07872</infAdProd></det><det nItem="7"><prod><cProd>12145</cProd><cEAN>SEM GTIN</cEAN><xProd>NS-08 185X185X48 C/100 TAMPA E BASE CARTAO</xProd><NCM>39264000</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>41.9000</vUnCom><vProd>41.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.58</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$: 8,46 Federal - 7,12 Estadual - Fonte: IBPT/empresometro.com.br C07872</infAdProd></det><det nItem="8"><prod><cProd>6871</cProd><cEAN>SEM GTIN</cEAN><xProd>HM-03 C/400</xProd><NCM>39239010</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>91.9000</vUnCom><vProd>91.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.02</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.90</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>02538436000830</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.90</vBC><pPIS>1.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.90</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>9.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 19,40 Federal - 15,62 Estadual - Fonte: IBPT/empresometro.com.br C07872</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>275.45</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>1.51</vPIS><vCOFINS>9.92</vCOFINS><vOutro>0.00</vOutro><vNF>275.45</vNF><vTotTrib>99.67</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>7</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>23538/1</nFat><vOrig>275.45</vOrig><vDesc>0.00</vDesc><vLiq>275.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-27</dVenc><vDup>275.45</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>275.45</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 3,11, correspondente a aliquota de ICMS de 3,16%, nos termos do Art. 23 da LC 123/2006.;PIS R$ 1,51 COFINS R$ 9,92</infAdFisco><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Vendedor: 2654-FRANCIELE BACHMANN;Orcamento Nr: 97131;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="#NFe42231077873370000168550010000235381083920453"><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>YOUt+spiq1NTUKbju8IVxuIrGKI=</DigestValue></Reference></SignedInfo><SignatureValue>EnZYs3Sb4XG2z6clzYrbdiE/Gu82tRue+fGj2n82Cke6XDNXJ0R2GgjwCOmK9kTSI36D8vNNA9Lh80swsVlHRSFmajEWbDBXlP6lwC7Waov3NM7myi9ivGKfYP39xlfksyJcZ8MmaKFGPYjUWVog/JClFcP11qDxgZGjAEm4jpe3FuNVNRZQOOpOdBetmHnSXnw0/RH2wDDjZ2qPZvqrkbQ5ckowW3pbWBKhbQ7HpgkUtIw/DiHQIeu8iwMUix86o82n7YuiZjsVnfRPP59A1Jh8r7SQMPYrq6aMF6yN63AGYAxEpZAnMnQZGFFDyCw1pEftfon9CGueODOG3VEiRA==</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>SVRS202311010846</verAplic><chNFe>42231077873370000168550010000235381083920453</chNFe><dhRecbto>2023-11-03T15:33:01-03:00</dhRecbto><nProt>342230256105817</nProt><digVal>YOUt+spiq1NTUKbju8IVxuIrGKI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>