<?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="NFe42231177873370000168550010000237301035941345"><ide><cUF>42</cUF><cNF>03594134</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>23730</nNF><dhEmi>2023-11-22T11:23:39-03:00</dhEmi><dhSaiEnt>2023-11-22T11:23:39-03:00</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>46999524000139</CNPJ><xNome>FREEZE SHOP LTDA</xNome><enderDest><xLgr>RUA MIOSOTES</xLgr><nro>260</nro><xBairro>FATIMA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89229201</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4796113796</fone></enderDest><indIEDest>1</indIEDest><IE>261779206</IE><email>freezeshopsc@gmail.com</email></dest><det nItem="1"><prod><cProd>2905</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINAS DE PAPELAO ONDULADO 1,20 MTS KG</xProd><NCM>48081000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>152.0000</qCom><vUnCom>6.3000</vUnCom><vProd>957.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>152.0000</qTrib><vUnTrib>6.3000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>309.30</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$: 146,51 Federal - 162,79 Estadual - Fonte: IBPT/empresometro.com.br C07872</infAdProd></det><det nItem="2"><prod><cProd>5719</cProd><cEAN>7890100000108</cEAN><xProd>PLASTICO BOLHA VIRGEM LIGHT 1,20 X 100 VERDE</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>98.9000</vUnCom><vProd>98.90</vProd><cEANTrib>7890100000108</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.68</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 20,87 Federal - 16,81 Estadual - Fonte: IBPT/empresometro.com.br C07872</infAdProd></det><det nItem="3"><prod><cProd>11929</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADESIVA 45X100  C/72 UN ALLTAPE ACIMA DE 2</xProd><NCM>39191010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>419.9000</vUnCom><vProd>419.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>419.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>149.77</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>13.26</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 78,39 Federal - 71,38 Estadual - Fonte: IBPT/empresometro.com.br C07872</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1476.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1476.40</vNF><vTotTrib>496.75</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>154</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>23730/1</nFat><vOrig>1476.40</vOrig><vDesc>0.00</vDesc><vLiq>1476.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-14</dVenc><vDup>492.14</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-21</dVenc><vDup>492.13</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-28</dVenc><vDup>492.13</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1476.40</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 13,26, 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: 2629-MAYARA MOURA BISONI;Orcamento Nr: 98098;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="#NFe42231177873370000168550010000237301035941345"><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 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