<?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="NFe42240577873370000168550010000251481017723859"><ide><cUF>42</cUF><cNF>01772385</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>25148</nNF><dhEmi>2024-05-28T10:52:37-03:00</dhEmi><dhSaiEnt>2024-05-28T10:52:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>10632</cProd><cEAN>SEM GTIN</cEAN><xProd>PR-26 PRATO 26 MINAPLAST/TOTALPLAST  C/500</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>229.9000</vUnCom><vProd>229.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>229.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.23</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>7.26</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 39,15 Federal - 39,08 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="2"><prod><cProd>2852</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA SENHA</xProd><NCM>48211000</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>19.9000</vUnCom><vProd>19.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.05</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2,67 Federal - 3,38 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="3"><prod><cProd>13216</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA 95X23 LACRE DE SEGURANCA C/500'</xProd><NCM>48114190</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>20.9000</vUnCom><vProd>20.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.74</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$: 3,19 Federal - 3,55 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="4"><prod><cProd>12209</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARDANAPO SACHE 30X20 CX C/1000 DISTRIPEL</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>98.9000</vUnCom><vProd>98.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.94</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>3.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 15,13 Federal - 16,81 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="5"><prod><cProd>2758</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO PE KG ATE 20KG</xProd><NCM>39232110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0020</qCom><vUnCom>29.9000</vUnCom><vProd>29.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0020</qTrib><vUnTrib>29.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.68</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$: 5,59 Federal - 5,09 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</infAdProd></det><det nItem="6"><prod><cProd>12216</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL ACOPLADO FASTFOOD 30X40 C/400</xProd><NCM>48115130</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>58.9000</vUnCom><vProd>58.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.02</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1600</pCredSN><vCredICMSSN>1.86</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 9,01 Federal - 10,01 Estadual - Fonte: IBPT/empresometro.com.br D8CAC2</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>458.46</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>458.46</vNF><vTotTrib>152.66</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>6</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>25148/1</nFat><vOrig>458.46</vOrig><vDesc>0.00</vDesc><vLiq>458.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-25</dVenc><vDup>458.46</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>458.46</vPag></detPag></pag><infAdic><infAdFisco>Permite aproveitamento de credito de ICMS no valor de R$ 12,24, 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 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