<?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="NFe42240477873370000168550010000249101028440215"><ide><cUF>42</cUF><cNF>02844021</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>24910</nNF><dhEmi>2024-04-26T16:07:16-03:00</dhEmi><dhSaiEnt>2024-04-26T16:07:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>12238</cProd><cEAN>7898202616029</cEAN><xProd>CSC-603 COLHER REFEICAO  PCT C/50 STRAWPLAST</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>5.5000</vUnCom><vProd>5.50</vProd><cEANTrib>7898202616029</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.86</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.17</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 0,93 Federal - 0,93 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="2"><prod><cProd>12822</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO KRAFT FAST FOOD 18KG C/100UN</xProd><NCM>48194000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>75.9000</vUnCom><vProd>75.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.07</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 14,17 Federal - 12,90 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="3"><prod><cProd>12740</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO KRAFT FAST FOOD 25 KG 30X35X18 C/100 UN</xProd><NCM>48025793</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>95.9000</vUnCom><vProd>95.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.97</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$: 14,67 Federal - 16,30 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="4"><prod><cProd>13856</cProd><cEAN>7896018808614</cEAN><xProd>ESPONJA DE ACO 30G LORENZON</xProd><NCM>73231000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.9000</vUnCom><vProd>11.80</vProd><cEANTrib>7896018808614</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.21</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>0.37</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 3,21 Federal - 2,00 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="5"><prod><cProd>3077</cProd><cEAN>7898595970951</cEAN><xProd>DESENGRAXANTE 5 LTS</xProd><NCM>34029039</NCM><CFOP>5102</CFOP><uCom>GA</uCom><qCom>1.0000</qCom><vUnCom>28.9000</vUnCom><vProd>28.90</vProd><cEANTrib>7898595970951</cEANTrib><uTrib>GA</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.33</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$: 4,42 Federal - 4,91 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>218.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>218.00</vNF><vTotTrib>74.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>6</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>24910/1</nFat><vOrig>218.00</vOrig><vDesc>0.00</vDesc><vLiq>218.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-24</dVenc><vDup>218.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>218.00</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 0,54, 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: 2936-LAYSA SILVEIRA LEITE;Orcamento Nr: 109286;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="#NFe42240477873370000168550010000249101028440215"><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>olUCkRDItRQ8NzHK7gIDmLV0xgg=</DigestValue></Reference></SignedInfo><SignatureValue>Wc10pQXixdSkK1gdYHniiDX30usLNtKkg3YI9pnd41UsNrquGFhhhV4B2Pd4jFZVVEZ76tMB4vP6vHKxORCVXfF9o7Vher95SL44OV1+kGLVlyD9rLb2R86Vi62qGZ7GQAkjystQsrFBTeUY4DAGU1gyBKLdwdHfgC+KlbF7ByYK42V4ZliROqZO0Y8Vqya5ESqDw60tYdhY3HrnsuDaUVEA53TltqOhkHaXJbVSAiegQ5qTmjbn9qm3VfQ7R84rJaz1kXJ0b7G8jHlV4jtXXCXGkVJOOUx5FzvaTMICqxtJhz3klHpWZbQO4Vu4GwHBHn276a24Nt9l3p9hrd4oyg==</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>SVRS202404251203</verAplic><chNFe>42240477873370000168550010000249101028440215</chNFe><dhRecbto>2024-04-26T16:07:46-03:00</dhRecbto><nProt>342240114572689</nProt><digVal>olUCkRDItRQ8NzHK7gIDmLV0xgg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>