<?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="NFe42240177873370000168550010000241161053819990"><ide><cUF>42</cUF><cNF>05381999</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>24116</nNF><dhEmi>2024-01-22T16:02:17-03:00</dhEmi><dhSaiEnt>2024-01-22T16:02:17-03:00</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>04719121000149</CNPJ><xNome>MTJ MAFRA FERRAMENTARIA LTDA</xNome><enderDest><xLgr>OTTOKAR DOERFFEL</xLgr><nro>1112</nro><xCpl>BLOCO C</xCpl><xBairro>ATIRADORES</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89203212</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734266009</fone></enderDest><indIEDest>1</indIEDest><IE>254305415</IE><email>nfe@mafraferramentaria.com.br; adailton@mafraferramentaria.c</email></dest><det nItem="1"><prod><cProd>5719</cProd><cEAN>7890100000108</cEAN><xProd>PLASTICO BOLHA VIRGEM LIGHT 1,20 X 100 VERDE</xProd><NCM>39172900</NCM><CFOP>5102</CFOP><uCom>BO</uCom><qCom>1.0000</qCom><vUnCom>95.9000</vUnCom><vProd>95.90</vProd><cEANTrib>7890100000108</cEANTrib><uTrib>BO</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.39</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$: 12,89 Federal - 11,50 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="2"><prod><cProd>3975</cProd><cEAN>7898376920557</cEAN><xProd>ALCOOL PERFUMADO LOURO 5LTS</xProd><NCM>22072019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.9000</vUnCom><vProd>39.90</vProd><cEANTrib>7898376920557</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.96</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.32</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>80416225000162</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.90</vBC><pIPI>5.0000</pIPI><vIPI>1.99</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 6,84 Federal - 7,12 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="3"><prod><cProd>2756</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO REFORCADO FD</xProd><NCM>39232910</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.6500</qCom><vUnCom>13.5000</vUnCom><vProd>116.78</vProd><cEANTrib>SEM 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aprox R$: 13,12 Federal - 10,57 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>314.77</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1.99</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>316.76</vNF><vTotTrib>103.69</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>14</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>24116/1</nFat><vOrig>316.76</vOrig><vDesc>0.00</vDesc><vLiq>316.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-19</dVenc><vDup>316.76</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>316.76</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 1,32, 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.;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="#NFe42240177873370000168550010000241161053819990"><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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