<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210880416225000162550010000367461947091674" versao="4.00"><ide><cUF>42</cUF><cNF>94709167</cNF><natOp>VENDA DE PRODUCAO DE</natOp><mod>55</mod><serie>1</serie><nNF>36746</nNF><dhEmi>2021-08-27T11:13:00-03:00</dhEmi><dhSaiEnt>2021-08-27T11:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4217808</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.78</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</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>00000162</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE LAVANDA 5 L</xProd><NCM>38089429</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.10000000</vUnCom><vProd>54.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.60</vBC><pICMS>12.0000</pICMS><vICMS>6.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.60</vBC><pIPI>5.0000</pIPI><vIPI>2.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.60</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>00000182</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE TALCO 5 L</xProd><NCM>38089429</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.10000000</vUnCom><vProd>54.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.60</vBC><pICMS>12.0000</pICMS><vICMS>6.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.60</vBC><pIPI>5.0000</pIPI><vIPI>2.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.60</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>00000462</cProd><cEAN>SEM GTIN</cEAN><xProd>AMACIANTE SOFT 5 L</xProd><NCM>38099190</NCM><CEST>1100800</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.80000000</vUnCom><vProd>58.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.80</vBC><pICMS>12.0000</pICMS><vICMS>7.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.80</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.80</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>00000280</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPA PEDRAS 5 L</xProd><NCM>34021900</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.04000000</vUnCom><vProd>66.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.24</vBC><pICMS>12.0000</pICMS><vICMS>7.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.24</vBC><pIPI>5.0000</pIPI><vIPI>3.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.24</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>00000300</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPA PORCELANATO 5 L</xProd><NCM>34021900</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.90000000</vUnCom><vProd>83.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.40</vBC><pICMS>12.0000</pICMS><vICMS>10.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.40</vBC><pIPI>5.0000</pIPI><vIPI>4.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.40</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>00000314</cProd><cEAN>SEM GTIN</cEAN><xProd>FLASH LIMPA VIDRO 5 L</xProd><NCM>34022000</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.29000000</vUnCom><vProd>79.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.74</vBC><pICMS>12.0000</pICMS><vICMS>9.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.74</vBC><pIPI>5.0000</pIPI><vIPI>3.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.74</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>00000330</cProd><cEAN>SEM GTIN</cEAN><xProd>TA BOA AGUA SANITARIA 5 L</xProd><NCM>28289019</NCM><CEST>1100100</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.56000000</vUnCom><vProd>78.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.72</vBC><pICMS>12.0000</pICMS><vICMS>9.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.72</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.72</vBC><pPIS>1.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>00000370</cProd><cEAN>SEM GTIN</cEAN><xProd>TA BOA ALVEJANTE COM DET 5 L</xProd><NCM>28289019</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>10.60000000</vUnCom><vProd>318.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>318.00</vBC><pICMS>12.0000</pICMS><vICMS>38.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>318.00</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>318.00</vBC><pPIS>1.6500</pPIS><vPIS>5.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>318.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>00000530</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE MECANICO 5 L</xProd><NCM>34021190</NCM><CEST>1100700</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.76000000</vUnCom><vProd>44.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.28</vBC><pICMS>12.0000</pICMS><vICMS>5.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.28</vBC><pIPI>5.0000</pIPI><vIPI>2.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.28</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>838.38</vBC><vICMS>100.61</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>838.38</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>19.14</vIPI><vIPIDevol>0</vIPIDevol><vPIS>13.83</vPIS><vCOFINS>63.72</vCOFINS><vOutro>0</vOutro><vNF>857.52</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>1036746</nFat><vOrig>857.52</vOrig><vDesc>0</vDesc><vLiq>857.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-30</dVenc><vDup>428.76</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-07</dVenc><vDup>428.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>857.52</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><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="#NFe42210880416225000162550010000367461947091674"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202108270901</verAplic><chNFe>42210880416225000162550010000367461947091674</chNFe><dhRecbto>2021-08-27T11:18:41-03:00</dhRecbto><nProt>342210159589443</nProt><digVal>OZwWVaqGWn0VHERUtQvi1xmYHzw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>