<?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="NFe42230777873370000168550010000227881015632791"><ide><cUF>42</cUF><cNF>01563279</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>22788</nNF><dhEmi>2023-07-12T09:48:30-03:00</dhEmi><dhSaiEnt>2023-07-12T09:48:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>05565758000190</CNPJ><xNome>PHDUTOS LOCACOES, COMERCIO DE EQUIPAMENTOS E SERVICOS DE INS</xNome><enderDest><xLgr>R HERMANN METZ</xLgr><nro>274</nro><xBairro>ANITA GARIBALDI</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89203280</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>474722877</fone></enderDest><indIEDest>1</indIEDest><IE>254535305</IE><email>phdutos.adm@gmail.com</email></dest><det nItem="1"><prod><cProd>48</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA LATEX  C-PO C/100 NOBRE/INOVEN</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>25.9000</vUnCom><vProd>77.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.43</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.45</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 21,23 Federal - 13,20 Estadual - Fonte: IBPT/empresometro.com.br FADD79</infAdProd></det><det nItem="2"><prod><cProd>4288</cProd><cEAN>SEM GTIN</cEAN><xProd>PALITO DE PICOLE KG</xProd><NCM>44219900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>39.9000</vUnCom><vProd>19.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>39.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.37</vTotTrib><ICMS><ICMSSN102><orig>2</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 4,26 Federal - 1,11 Estadual - Fonte: IBPT/empresometro.com.br FADD79</infAdProd></det><det nItem="3"><prod><cProd>11167</cProd><cEAN>SEM GTIN</cEAN><xProd>PRAFESTA POTE REDONDO 145ML 25X24</xProd><NCM>39239010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>185.9000</vUnCom><vProd>185.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>185.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>5.87</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 39,24 Federal - 31,60 Estadual - Fonte: IBPT/empresometro.com.br FADD79</infAdProd></det><det nItem="4"><prod><cProd>7727</cProd><cEAN>SEM GTIN</cEAN><xProd>PRAFESTA POTE REDONDO 200ML C/TAMPA 18X24</xProd><NCM>39239010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>187.9000</vUnCom><vProd>187.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>187.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.60</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>5.93</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>56173131000125</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.90</vBC><pPIS>1.6500</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.90</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>20.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 39,66 Federal - 31,94 Estadual - Fonte: IBPT/empresometro.com.br FADD79</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>471.45</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>3.10</vPIS><vCOFINS>20.29</vCOFINS><vOutro>0.00</vOutro><vNF>471.45</vNF><vTotTrib>182.24</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>6</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>22788/1</nFat><vOrig>471.45</vOrig><vDesc>0.00</vDesc><vLiq>471.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-09</dVenc><vDup>471.45</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>471.45</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 14,25, correspondente a aliquota de ICMS de 3,16%, nos termos do Art. 23 da LC 123/2006.;PIS R$ 3,10 COFINS R$ 20,29</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: 89206;PAF-ECF MD-5: 1aa5dd603f39266f464ee6d2cf2f202e;ENTREGAR</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="#NFe42230777873370000168550010000227881015632791"><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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