<?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="NFe42211077873370000168550010000184061013031320" versao="4.00"><ide><cUF>42</cUF><cNF>01303132</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>18406</nNF><dhEmi>2021-10-20T09:41:52-03:00</dhEmi><dhSaiEnt>2021-10-20T09:41:52-03:00</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>9248</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARDANAPO SACHE 20X21 CX 500 PCS C/02 UN DOPEL</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>31.9000</vUnCom><vProd>127.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>31.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.49</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>4.23</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>85283430000110</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.60</vBC><pIPI>5.00</pIPI><vIPI>6.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.98</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.98</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>14.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 19,72 Federal - 22,77 Estadual - Fonte: IBPT/empresometro.com.br 2BCEA2</infAdProd></det><det nItem="2"><prod><cProd>1574</cProd><cEAN>7898139600511</cEAN><xProd>SACO PLASTICO PARA TALHER C/ 500 PP</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>16.9000</vUnCom><vProd>33.80</vProd><cEANTrib>7898139600511</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.50</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>1.06</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 7,76 Federal - 5,74 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>161.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>6.38</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.21</vPIS><vCOFINS>14.46</vCOFINS><vOutro>0.00</vOutro><vNF>167.78</vNF><vTotTrib>55.99</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>6</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>18406/1</nFat><vOrig>167.78</vOrig><vDesc>0.00</vDesc><vLiq>167.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-17</dVenc><vDup>167.78</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>167.78</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 5,29, correspondente a aliquota de ICMS de 3,16%, nos termos do Art. 23 da LC 123/2006.;PIS R$ 2,21 COFINS R$ 14,46</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: 58985;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="#NFe42211077873370000168550010000184061013031320"><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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