<?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="NFe42240177873370000168550010000241601058936500"><ide><cUF>42</cUF><cNF>05893650</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>24160</nNF><dhEmi>2024-01-27T10:15:48-03:00</dhEmi><dhSaiEnt>2024-01-27T10:15:48-03:00</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>05258044000130</CNPJ><xNome>KALFRITEC IND. DE EQUIPS. DE REFRIGERACAO LTDA</xNome><enderDest><xLgr>RUA ARNALDO MOREIRA DOUAT</xLgr><nro>444</nro><xCpl>LOJA</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256161</fone></enderDest><indIEDest>1</indIEDest><IE>254439080</IE><email>fiscal@kalfritec.com.br; denise@kalfritec.com.br</email></dest><det nItem="1"><prod><cProd>12074</cProd><cEAN>SEM GTIN</cEAN><xProd>PLASTICO BOLHA VIRGEM LIGHT 1,20 X 100 FINA</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>BO</uCom><qCom>2.0000</qCom><vUnCom>84.9000</vUnCom><vProd>169.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BO</uTrib><qTrib>2.0000</qTrib><vUnTrib>84.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.70</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>5.36</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 35,84 Federal - 28,86 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="2"><prod><cProd>13570</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINAS DE PAPELAO ONDULADO FIT C/50 MTS</xProd><NCM>48191000</NCM><CFOP>5102</CFOP><uCom>BO</uCom><qCom>2.0000</qCom><vUnCom>119.9000</vUnCom><vProd>239.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BO</uTrib><qTrib>2.0000</qTrib><vUnTrib>119.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>7.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 50,62 Federal - 40,76 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="3"><prod><cProd>12729</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME STRETCH 50CMX25 MICRA ACIMA DE 30 UNIDADES KG</xProd><NCM>39239010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>70.8000</qCom><vUnCom>12.0000</vUnCom><vProd>849.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.8000</qTrib><vUnTrib>12.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>323.78</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>26.84</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 179,35 Federal - 144,43 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="4"><prod><cProd>4866</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADESIVA 45X100</xProd><NCM>39191010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.9000</vUnCom><vProd>32.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.48</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.03</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 8,93 Federal - 5,55 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>1291.90</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>1291.90</vNF><vTotTrib>494.34</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>78</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>24160/1</nFat><vOrig>1291.90</vOrig><vDesc>0.00</vDesc><vLiq>1291.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-24</dVenc><vDup>645.95</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-02</dVenc><vDup>645.95</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1291.90</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 40,80, 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: 2657-JEAN CUNHA VITORIA;Orcamento Nr: 102634;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="#NFe42240177873370000168550010000241601058936500"><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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