<?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="NFe42240277873370000168550010000242971016305870"><ide><cUF>42</cUF><cNF>01630587</cNF><natOp>DEVOLUCAO DE COMPRA F.E</natOp><mod>55</mod><serie>1</serie><nNF>24297</nNF><dhEmi>2024-02-15T10:19:52-03:00</dhEmi><dhSaiEnt>2024-02-15T10:19:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W12.05.00</verProc><NFref><refNFe>35231244766290000154550010000228481469808312</refNFe></NFref></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 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C/400</xProd><NCM>39239090</NCM><CFOP>6202</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>19.9500</vUnCom><vProd>39.90</vProd><cEANTrib>7898553453151</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.24</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>45.88</vBC><pICMS>12.0000</pICMS><vICMS>5.50</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.0000</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.88</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.88</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>20.00</pDevol><IPI><vIPIDevol>5.98</vIPIDevol></IPI></impostoDevol><infAdProd>Trib aprox R$: 9,68 Federal - 2,56 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="2"><prod><cProd>2687</cProd><cEAN>7894474003673</cEAN><xProd>BANDEJA EPS M-03 - BR-02 C/400</xProd><NCM>39239090</NCM><CFOP>6202</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>24.4200</vUnCom><vProd>48.84</vProd><cEANTrib>7894474003673</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.4200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.99</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>56.16</vBC><pICMS>12.0000</pICMS><vICMS>6.73</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.0000</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>20.00</pDevol><IPI><vIPIDevol>7.32</vIPIDevol></IPI></impostoDevol><infAdProd>Trib aprox R$: 11,85 Federal - 3,14 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><det nItem="3"><prod><cProd>2683</cProd><cEAN>7898553451324</cEAN><xProd>BANDEJA M-04 TAM 18X24X15CM C/400 (BR-03)</xProd><NCM>39239090</NCM><CFOP>6202</CFOP><uCom>FD</uCom><qCom>4.0000</qCom><vUnCom>39.6100</vUnCom><vProd>158.44</vProd><cEANTrib>7898553451324</cEANTrib><uTrib>FD</uTrib><qTrib>4.0000</qTrib><vUnTrib>39.6100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.66</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>182.20</vBC><pICMS>12.0000</pICMS><vICMS>21.86</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.0000</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISAliq><CST>01</CST><vBC>182.20</vBC><pPIS>1.6500</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.20</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>19.67</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>40.00</pDevol><IPI><vIPIDevol>23.76</vIPIDevol></IPI></impostoDevol><infAdProd>Trib aprox R$: 38,46 Federal - 10,20 Estadual - Fonte: IBPT/empresometro.com.br 2A4940</infAdProd></det><total><ICMSTot><vBC>284.24</vBC><vICMS>34.09</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>247.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>37.06</vIPIDevol><vPIS>3.75</vPIS><vCOFINS>24.62</vCOFINS><vOutro>0.00</vOutro><vNF>284.24</vNF><vTotTrib>75.89</vTotTrib></ICMSTot></total><transp><modFrete>2</modFrete><vol><qVol>8</qVol><nVol>0</nVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Referente a Nota Fiscal Eletronica nr 22848/1;PIS R$ 3,75 COFINS R$ 24,62</infAdFisco><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;PAF-ECF MD-5: 1aa5dd603f39266f464ee6d2cf2f202e</infCpl></infAdic><infRespTec><CNPJ>83188342000104</CNPJ><xContato>Gilmar Mello de 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202401291642</verAplic><chNFe>42240277873370000168550010000242971016305870</chNFe><dhRecbto>2024-02-15T10:56:15-03:00</dhRecbto><nProt>342240040624217</nProt><digVal>snVu2bX7fWK2HM20dLUD6WjjakY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>