<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42211080416225000162550010000371681962511045" versao="4.00"><ide><cUF>42</cUF><cNF>96251104</cNF><natOp>VENDA DE PRODUCAO DE</natOp><mod>55</mod><serie>1</serie><nNF>37168</nNF><dhEmi>2021-10-01T11:01:00-03:00</dhEmi><dhSaiEnt>2021-10-01T11:01:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4217808</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>00000182</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE TALCO 5 L</xProd><NCM>38089429</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.10000000</vUnCom><vProd>109.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>109.20</vBC><pICMS>12.0000</pICMS><vICMS>13.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>109.20</vBC><pIPI>5.0000</pIPI><vIPI>5.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.20</vBC><pPIS>1.6500</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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="3"><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>15.0000</qCom><vUnCom>6.99000000</vUnCom><vProd>104.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.85</vBC><pICMS>12.0000</pICMS><vICMS>12.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.85</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.85</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.97</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 /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>10.80000000</vUnCom><vProd>324.00</vProd><cEANTrib>SEM 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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="#NFe42211080416225000162550010000371681962511045"><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>SVRS202109130838</verAplic><chNFe>42211080416225000162550010000371681962511045</chNFe><dhRecbto>2021-10-01T11:07:42-03:00</dhRecbto><nProt>342210184372237</nProt><digVal>W79yibMkXwL/KD38dljCvxSDO5I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>