<?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 Id="NFe42230507826504000295550020000621401683813763" versao="4.00"><ide><cUF>42</cUF><cNF>68381376</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>2</serie><nNF>62140</nNF><dhEmi>2023-05-23T17:37:00-03:00</dhEmi><dhSaiEnt>2023-05-24T17:37:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>07826504000295</CNPJ><xNome>INOVEN INDUSTRIA, COMERCIO E IMPORTACAO LTDA</xNome><xFant>Filial - Itajai</xFant><enderEmit><xLgr>ROD ANTONIO HEIL</xLgr><nro>6250</nro><xCpl>GALPAOB MODULOS 21 E 22</xCpl><xBairro>ITAIPAVA</xBairro><cMun>4208203</cMun><xMun>Itajai</xMun><UF>SC</UF><CEP>88316000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4741410017</fone></enderEmit><IE>256471304</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD DE PANIFICADORA LTDA</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>47996285844</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br;formonte@formonte.com.br;comercial4@i</email></dest><det nItem="1"><prod><cProd>1043</cProd><cEAN>7898964629022</cEAN><xProd>PAPEL ALUMINIO ROLO 45CM X 65M -LOTE:AALL002 VAL.16/12/2027</xProd><NCM>76071190</NCM><cBenef></cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>189.37000000</vUnCom><vProd>378.74</vProd><cEANTrib>17898964629029</cEANTrib><uTrib>KG</uTrib><qTrib>10.6000</qTrib><vUnTrib>35.73018868</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>378.74</vBC><pICMS>12.0000</pICMS><vICMS>45.45</vICMS></ICMS00></ICMS><IPI><cEnq>334</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>333.29</vBC><pPIS>1.6500</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1112</cProd><cEAN>7898964629459</cEAN><xProd>ROLO 28X25M AZUL CX C- 12 -LOTE:ITLL319 VAL.01/01/2028</xProd><NCM>56039240</NCM><cBenef>SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>104.21000000</vUnCom><vProd>312.63</vProd><cEANTrib>17898964629456</cEANTrib><uTrib>KG</uTrib><qTrib>11.4000</qTrib><vUnTrib>27.42368421</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>312.63</vBC><pICMS>12.0000</pICMS><vICMS>37.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>275.12</vBC><pPIS>1.6500</pPIS><vPIS>4.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2037</cProd><cEAN>7898703420187</cEAN><xProd>LUVA DE VINIL PROC M S/ PO -LOTE:IVSIB008 VAL.01/07/2027</xProd><NCM>39262000</NCM><cBenef>SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>92.53000000</vUnCom><vProd>185.06</vProd><cEANTrib>17898703420184</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>20.56222222</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>185.06</vBC><pICMS>12.0000</pICMS><vICMS>22.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>185.06</vBC><pIPI>3.2500</pIPI><vIPI>6.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.85</vBC><pPIS>1.6500</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>3022</cProd><cEAN>7898964629787</cEAN><xProd>LUVA LATEX M C PO CX C 1000 -LOTE:ILLIS081 VAL.01/01/2028</xProd><NCM>40151900</NCM><cBenef>SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>130.51000000</vUnCom><vProd>130.51</vProd><cEANTrib>17898964629784</cEANTrib><uTrib>PR</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.26102000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>130.51</vBC><pICMS>12.0000</pICMS><vICMS>15.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.85</vBC><pPIS>1.6500</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>3023</cProd><cEAN>7898964629794</cEAN><xProd>LUVA LATEX G C PO CX C 1000 -LOTE:ILLIS079 VAL.01/01/2028</xProd><NCM>40151900</NCM><cBenef>SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>130.51000000</vUnCom><vProd>130.51</vProd><cEANTrib>17898964629791</cEANTrib><uTrib>PR</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.26102000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>130.51</vBC><pICMS>12.0000</pICMS><vICMS>15.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.85</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>3032</cProd><cEAN>7898964629862</cEAN><xProd>LUVA VINYSOFT G -LOTE:IVSMB007 VAL.01/10/2027</xProd><NCM>39262000</NCM><cBenef>SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>52.53000000</vUnCom><vProd>157.59</vProd><cEANTrib>17898964629869</cEANTrib><uTrib>KG</uTrib><qTrib>8.7300</qTrib><vUnTrib>18.05154639</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>157.59</vBC><pICMS>12.0000</pICMS><vICMS>18.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.59</vBC><pIPI>3.2500</pIPI><vIPI>5.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.68</vBC><pPIS>1.6500</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.54</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1295.04</vBC><vICMS>155.40</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1295.04</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>11.14</vIPI><vIPIDevol>0</vIPIDevol><vPIS>18.80</vPIS><vCOFINS>86.61</vCOFINS><vOutro>0</vOutro><vNF>1306.18</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10700543000175</CNPJ><xNome>MENGUE EXPRESS TRANSPORTES EIRELI</xNome><IE>255827318</IE><xEnder>RODOVIA SC 410, 3190 - SL 02 KM 15 Fone: 47   3264-0865</xEnder><xMun>CANELINHA</xMun><UF>SC</UF></transporta><vol><qVol>12</qVol><esp>VOLUMES</esp><pesoL>49.510</pesoL><pesoB>51.230</pesoB></vol></transp><cobr><fat><nFat>2000062140</nFat><vOrig>1306.18</vOrig><vDesc>0</vDesc><vLiq>1306.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-21</dVenc><vDup>435.39</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-28</dVenc><vDup>435.39</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-05</dVenc><vDup>435.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1306.18</vPag></detPag></pag><infAdic><infCpl>Pedido Venda 077702 PEDIDO 26410 Vendedor E00061 Luva latex e nitrilica descartavel sao de uso exclusivo INDL. Nao destinado para uso medico hospitalar ou para qualquer aplicacao com foco na saudeExclusao do ICMS da Base do PIS e COFINS concedida atraves de liminar referente ao processo nº Nº 5005298-71.2017.4.04.7200/SC</infCpl></infAdic><compra><xPed>P 26410</xPed></compra><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe42230507826504000295550020000621401683813763"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>PU2fw8x9mMehQUDVGH6h9gveOh0=</DigestValue></Reference></SignedInfo><SignatureValue>PSIlzG0ZbPOwunCp9om1m4n3B7MZ9Ah4vUeqKHzMI3rty+JE5A+0ZPZkjbeqpkrwQuClDsvfCyC4FZhPMjf+LdvxA1rC6g+W8ekKDaVhJidjcUJco/v/+3YHBN5gfHZAdNUMN0hH1q3NA6t15rPyJeLlo9VMrEtA6U0ZfFSwRZQMH8Gy57Is8gbhGs/ZSJmWd6bE+68xbsMDO4q8Ihn2hSziQcTKWt7G8LyYpT+zY8dcJpu8hZ3KMIpYp99+8i+Cnn0MQIZ0cdLVCQp8EEbsf/xJxZrUiSj87q5Rf1pN5gQsvMfTnS3Tb/joAeFoQpMVFBJ9tnWpViLnopsKp51qhw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIEDCCBfigAwIBAgIIKR0Oh6Vbe+gwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIzMDIwODE1MDgwNFoXDTI0MDIwODE1MDgwNFowggEzMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU0MxDzANBgNVBAcTBklUQUpBSTETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMSgwJgYDVQQLEx9BUiBQUkFUSUNBIENFUlRJRklDQUNBTyBESUdJVEFMMRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRcwFQYDVQQLEw4xNDkxMTU2MjAwMDEwMDFDMEEGA1UEAxM6SU5PVkVOIElORFVTVFJJQSBDT01FUkNJTyBFIElNUE9SVEFDQU8gTFREQTowNzgyNjUwNDAwMDEwNDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAOjZAdOjiITL7vsqXWmbgJMugtmTWrQhZII12he2f1Eczugf1SEoOy2xoMRuTERkoIh5LC2A0lY44VRPPh9RrXd0H03pmYVC2zk0JUnOj3BviK3HQ1sXWfIvhCcUe6C5yZB9l6kXLMuEpz3Si5D9IedDeXBWa6JuUpYKTLyPjHmJ/LVWhv8MDoN7nEN4y9s1mewkp02yJcyrx2+VVcM1dMIC53OKZMqZVhbiQiDPGCFRx9KaH/a849LW2gvxU1U8QSJkHdkrR10Cl0M7IYzZU+2rEsPLJ5b7OYxHGQvwPtCLFm+vH8in9DoSYVx1s1T8JVJqfJDVA7OjdiBRLnTJvb8CAwEAAaOCAuMwggLfMIGcBggrBgEFBQcBAQSBjzCBjDBVBggrBgEFBQcwAoZJaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9hYy12YWxpZHJmYnY1LnA3YjAzBggrBgEFBQcwAYYnaHR0cDovL29jc3B2NS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU8ul5HVQmUAsvlsVRcm+yzCqicUwcAYDVR0gBGkwZzBlBgZgTAECASUwWzBZBggrBgEFBQcCARZNaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9kcGMtYWMtdmFsaWRyZmJ2NS5wZGYwgbYGA1UdHwSBrjCBqzBToFGgT4ZNaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwVKBSoFCGTmh0dHA6Ly9pY3AtYnJhc2lsMi52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2xjci1hYy12YWxpZHJmYnY1LmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG3BgNVHREEga8wgayBGGZpbmFuY2Vpcm9AaW5vdmVuLmNvbS5icqA4BgVgTAEDBKAvBC0wOTA3MTk4MzMxNDcwNDY1ODMzMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgIgYFYEwBAwKgGQQXR1VTVEFWTyBST0RSSUdVRVMgQUxWRVOgGQYFYEwBAwOgEAQOMDc4MjY1MDQwMDAxMDSgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQA9FCg6SyXuh6GSAZwqK5sjVnaKvLQutN+uhOUyWcH7+ndY7Vd0VVz4MLNSJ4R7PAH+qHI1ENNxQrn4uHfJ2UmntSvA7tlGW4BlCkN0N3t2efac+V52OJCDUHY7832x22QunxlFID3GpVD0KtxhXrxTCzTYRQrbZESY6W7UGp+ScJwvVntdIBZDQUZj1iLLfZaG4o0YJnIBLxy4w/zZmXoqEdgMBT+3lnj4nvCnGL9MZP4ulw3vUR2XZulmteMH5n81r8ioBntFXzJ1N/ukNEGQipl1So2pSAktSnaLbqgMYQd/mPtE1n2yg6RRNgCkThP20YQb3A3U5/NuOKtewh19+mWHSxU1+MkXaLTeQHUOAc42YzAksjC30nNXuQtKk6q0HAEDt49/vAABlpAg1bAC5XjZo9wBqtQbv6A1nVYOuSAvgagVYMF5ACoQ6DWUOsVKtpru9luKYcEV2oY8+w6F3BxBVcTkMegejUE8Qm6NZsOd+5vTpvDlLUYEh/gH/7fDb+0wV4uLHOIp2n+k3QRdnEYWZELJwulqoMMawXV6XKB/xLP/Zl/rPc6EGKuu//+htPFGO8va5P6Gd5eAHwzdf65HnWaeTujuaAVTwkg8oc2QpOWAlObF7DEz1vy9ra/V+6F1ImJk7kb7cqQM5Ocuv0DAYRJyQWMEbetkavtTVQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202304261131</verAplic><chNFe>42230507826504000295550020000621401683813763</chNFe><dhRecbto>2023-05-23T17:42:24-03:00</dhRecbto><nProt>342230113888685</nProt><digVal>PU2fw8x9mMehQUDVGH6h9gveOh0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>