<?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="NFe42240477873370000168550010000246601076257633"><ide><cUF>42</cUF><cNF>07625763</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>24660</nNF><dhEmi>2024-04-01T14:32:57-03:00</dhEmi><dhSaiEnt>2024-04-01T14:32:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>52242242000195</CNPJ><xNome>PHILIPPE'S GASTRO &amp; BAR LTDA</xNome><enderDest><xLgr>R JONECIR JOSE BAIERSKI</xLgr><nro>498</nro><xBairro>SANTA CATARINA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89233039</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4791173992</fone></enderDest><indIEDest>1</indIEDest><IE>262537087</IE><email>philippe.gastrobar@gmail.com</email></dest><det nItem="1"><prod><cProd>12822</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO KRAFT FAST FOOD 18KG C/100UN</xProd><NCM>48194000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>75.9000</vUnCom><vProd>75.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.07</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$: 14,17 Federal - 12,90 Estadual - Fonte: IBPT/empresometro.com.br 4B7157</infAdProd></det><det nItem="2"><prod><cProd>12740</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO KRAFT FAST FOOD 25 KG 30X35X18 C/100 UN</xProd><NCM>48025793</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>95.9000</vUnCom><vProd>95.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.97</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 14,67 Federal - 16,30 Estadual - Fonte: IBPT/empresometro.com.br 4B7157</infAdProd></det><det nItem="3"><prod><cProd>11765</cProd><cEAN>7898546002830</cEAN><xProd>PANO MULTIUSO 28X40 600 PANOS VABENE</xProd><NCM>56039220</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>78.9000</vUnCom><vProd>78.90</vProd><cEANTrib>7898546002830</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.02</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>2.49</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 10,61 Federal - 13,41 Estadual - Fonte: IBPT/empresometro.com.br 4B7157</infAdProd></det><det nItem="4"><prod><cProd>10281</cProd><cEAN>SEM GTIN</cEAN><xProd>M-101 C/200</xProd><NCM>00000000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>77.9000</vUnCom><vProd>77.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.56</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 6,11 Federal - 5,45 Estadual - Fonte: IBPT/empresometro.com.br 4B7157</infAdProd></det><det nItem="5"><prod><cProd>6872</cProd><cEAN>SEM GTIN</cEAN><xProd>HM-03 C/100 UN</xProd><NCM>39239090</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>26.9000</vUnCom><vProd>53.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.36</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.70</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 11,35 Federal - 3,01 Estadual - Fonte: IBPT/empresometro.com.br 4B7157</infAdProd></det><det nItem="6"><prod><cProd>1576</cProd><cEAN>7898139616796</cEAN><xProd>SACOLA RECICLADA VERDE FD</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>13.9000</vUnCom><vProd>55.60</vProd><cEANTrib>7898139616796</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.49</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.75</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 16,04 Federal - 9,45 Estadual - Fonte: IBPT/empresometro.com.br 4B7157</infAdProd></det><det nItem="7"><prod><cProd>10820</cProd><cEAN>7898901911968</cEAN><xProd>SACOLA PLASTICA 38X48 C/ GANCHO FD C/1000 LIBREPLAST</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>56.9000</vUnCom><vProd>56.90</vProd><cEANTrib>7898901911968</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.29</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$: 10,62 Federal - 9,67 Estadual - Fonte: IBPT/empresometro.com.br 4B7157</infAdProd></det><det nItem="8"><prod><cProd>12858</cProd><cEAN>7899751109406</cEAN><xProd>ESCOVA PARA GRELHA PLASTICO 18'' 44X7X6CM C/ESPATULA ACO INOX PREMIUM ORIGINAL</xProd><NCM>96039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.9000</vUnCom><vProd>17.90</vProd><cEANTrib>7899751109406</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.44</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,40 Federal - 3,04 Estadual - Fonte: IBPT/empresometro.com.br 4B7157</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>512.80</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>512.80</vNF><vTotTrib>159.20</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>12</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>24660/1</nFat><vOrig>512.80</vOrig><vDesc>0.00</vDesc><vLiq>512.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-29</dVenc><vDup>512.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>512.80</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 5,94, 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: 2936-LAYSA SILVEIRA LEITE;Orcamento Nr: 107394;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="#NFe42240477873370000168550010000246601076257633"><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" /><DigestValue>kMVnM2w1f7hkyOK8d9Lb7VV9Nfs=</DigestValue></Reference></SignedInfo><SignatureValue>LOM2++MobpIonp0B7MHmQXiVi5klssuAQ3L3PDZGrOsW40BoR/6UOJ6HKEu/ahJbnu3ZIhv0PlOKVasfsGV4LkbqNPWSP5AoyJRfyrYAgBZ2UWBT+ZCs5VvRdYLR+oMbA2LYb+bWc52rXvc1fqSqgaVafRXVk15pUDbOt+bMTx6uCRSqMwvNGqAivxzzmoW7lRoyZXv4iyxdpRQ904aLw3HlHliurxgJiXa54ilPlv801JYcAozQAMXKAB3fwhp1btoRojR/6E0jy+OJ3OaMBAq5jfOaC2UEb6wGMotwmvJ2Jyvo57rVrlLm7f5AWOroH/1BmcIYYHUHDbB70cgHeg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202403200850</verAplic><chNFe>42240477873370000168550010000246601076257633</chNFe><dhRecbto>2024-04-01T14:33:25-03:00</dhRecbto><nProt>342240084562946</nProt><digVal>kMVnM2w1f7hkyOK8d9Lb7VV9Nfs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>