<?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="NFe42230980416225000162550010000460021175853480" versao="4.00"><ide><cUF>42</cUF><cNF>17585348</cNF><natOp>VENDA DE PRODUCAO DE</natOp><mod>55</mod><serie>1</serie><nNF>46002</nNF><dhEmi>2023-09-18T10:58:00-03:00</dhEmi><dhSaiEnt>2023-09-18T10:58:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4217808</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>80416225000162</CNPJ><xNome>LORENZETTI QUIMICA LTDA EP</xNome><xFant>LORENZETTI QUIMICA</xFant><enderEmit><xLgr>RODOVIA SC 114 NUMERO</xLgr><nro>5087</nro><xBairro>SANTO ANTONIO</xBairro><cMun>4217808</cMun><xMun>TAIO</xMun><UF>SC</UF><CEP>89190000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4735620026</fone></enderEmit><IE>251601315</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD PANIF L</xNome><enderDest><xLgr>AV ANTONIO RAMOS ALVIM N</xLgr><nro>1084</nro><xCpl>LOJA</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734361602</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>00000300</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPA PORCELANATO 5 L</xProd><NCM>34024900</NCM><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>15.54000000</vUnCom><vProd>155.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.40</vBC><pICMS>12.0000</pICMS><vICMS>18.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>155.40</vBC><pIPI>3.2500</pIPI><vIPI>5.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.40</vBC><pPIS>1.6500</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>00000330</cProd><cEAN>SEM GTIN</cEAN><xProd>TA BOA AGUA SANITARIA 5 L</xProd><NCM>28289019</NCM><CEST>1100100</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>8.20000000</vUnCom><vProd>164.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>164.00</vBC><pICMS>12.0000</pICMS><vICMS>19.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>164.00</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.00</vBC><pPIS>1.6500</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>00000350</cProd><cEAN>SEM GTIN</cEAN><xProd>ALVEJANTE SEM CLORO 5 L</xProd><NCM>34025000</NCM><CEST>1100100</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>15.30000000</vUnCom><vProd>459.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>459.00</vBC><pICMS>12.0000</pICMS><vICMS>55.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>459.00</vBC><pIPI>3.2500</pIPI><vIPI>14.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>459.00</vBC><pPIS>1.6500</pPIS><vPIS>7.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>459.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>00000370</cProd><cEAN>SEM GTIN</cEAN><xProd>TA BOA ALVEJANTE COM DET 5 L</xProd><NCM>28289019</NCM><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>13.99000000</vUnCom><vProd>419.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>419.70</vBC><pICMS>12.0000</pICMS><vICMS>50.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>419.70</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>419.70</vBC><pPIS>1.6500</pPIS><vPIS>6.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1198.10</vBC><vICMS>143.77</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>1198.10</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>19.97</vIPI><vIPIDevol>0</vIPIDevol><vPIS>19.77</vPIS><vCOFINS>91.06</vCOFINS><vOutro>0</vOutro><vNF>1218.07</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>1046002</nFat><vOrig>1218.07</vOrig><vDesc>0</vDesc><vLiq>1218.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-17</dVenc><vDup>609.04</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-01</dVenc><vDup>609.03</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1218.07</vPag></detPag></pag><infAdic><infCpl>SEM CAIXA</infCpl></infAdic><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="#NFe42230980416225000162550010000460021175853480"><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>rIMD95b4wW0Y0Mzu9F3FiOj9ndc=</DigestValue></Reference></SignedInfo><SignatureValue>XHqZ/4wDO128HjjfYyuCAG4/Mm7pj5GFbRe71z3Fj2v8How+h2dvlDhhSKDmFF7hF7XpVJ9IcbYXQywUosfQhD9NxlNE49g+g7v71URxJsF4X5vjjHZaG5nELN8QZvOa/Zxy77lPp5nzBixOpmhZDcNNLpBojFnenOqylfzsN1PFd2B2ZumS5LNjCCLTx9cV8iG7B160ibQhPMJu3sa3FtMYQH7kGB3eRVc/9uGoEb5zCW6G7dOBJ3mYoNRmJ7OrKN9MI796Ez8SVpnu5hSXLee0Xkf7al9n57wmlLU6B60AbprZVs/QFjMYMarK9iuv0mw0v3J7iA5TE9m79rmnDg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202309150904</verAplic><chNFe>42230980416225000162550010000460021175853480</chNFe><dhRecbto>2023-09-18T11:09:13-03:00</dhRecbto><nProt>342230214130860</nProt><digVal>rIMD95b4wW0Y0Mzu9F3FiOj9ndc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>