<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220380416225000162550010000389971790399803" versao="4.00"><ide><cUF>42</cUF><cNF>79039980</cNF><natOp>VENDA DE PRODUCAO DE</natOp><mod>55</mod><serie>1</serie><nNF>38997</nNF><dhEmi>2022-03-15T10:55:00-03:00</dhEmi><dhSaiEnt>2022-03-15T10:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4217808</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>9.99000000</vUnCom><vProd>59.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.94</vBC><pICMS>12.0000</pICMS><vICMS>7.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.94</vBC><pIPI>3.7500</pIPI><vIPI>2.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.94</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.56</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 /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.50000000</vUnCom><vProd>45.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.00</vBC><pICMS>12.0000</pICMS><vICMS>5.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.00</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.00</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>00000350</cProd><cEAN>SEM GTIN</cEAN><xProd>ALVEJANTE SEM CLORO 5 L</xProd><NCM>34022000</NCM><CEST>1100100</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.80000000</vUnCom><vProd>331.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>331.20</vBC><pICMS>12.0000</pICMS><vICMS>39.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>331.20</vBC><pIPI>3.7500</pIPI><vIPI>12.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>331.20</vBC><pPIS>1.6500</pPIS><vPIS>5.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>331.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.17</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>18.0000</qCom><vUnCom>12.79000000</vUnCom><vProd>230.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>12.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>230.22</vBC><pICMS>12.0000</pICMS><vICMS>27.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>230.22</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>230.22</vBC><pPIS>1.6500</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>6.0000</qCom><vUnCom>17.62000000</vUnCom><vProd>105.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.72</vBC><pICMS>12.0000</pICMS><vICMS>12.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.72</vBC><pIPI>3.7500</pIPI><vIPI>3.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>105.72</vBC><pPIS>1.6500</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>00000432</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL PERF FLORES SILVEST 5 L</xProd><NCM>22072019</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.51000000</vUnCom><vProd>222.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>222.12</vBC><pICMS>12.0000</pICMS><vICMS>26.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.12</vBC><pIPI>6.0000</pIPI><vIPI>13.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>222.12</vBC><pPIS>1.6500</pPIS><vPIS>3.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>00000500</cProd><cEAN>SEM GTIN</cEAN><xProd>LAVA ROUPAS SOFT 5 L</xProd><NCM>34022000</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.75000000</vUnCom><vProd>112.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.50</vBC><pICMS>12.0000</pICMS><vICMS>13.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.50</vBC><pIPI>3.7500</pIPI><vIPI>4.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.50</vBC><pPIS>1.6500</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.55</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1106.70</vBC><vICMS>132.80</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>1106.70</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>36.18</vIPI><vIPIDevol>0</vIPIDevol><vPIS>18.26</vPIS><vCOFINS>84.11</vCOFINS><vOutro>0</vOutro><vNF>1142.88</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>1038997</nFat><vOrig>1142.88</vOrig><vDesc>0</vDesc><vLiq>1142.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-13</dVenc><vDup>571.44</vDup></dup><dup><nDup>002</nDup><dVenc>2022-04-28</dVenc><vDup>571.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1142.88</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="#NFe42220380416225000162550010000389971790399803"><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>SVRS202202101007</verAplic><chNFe>42220380416225000162550010000389971790399803</chNFe><dhRecbto>2022-03-15T10:58:22-03:00</dhRecbto><nProt>342220051200409</nProt><digVal>27wYhLgCuNpzeSuvEJuJIZBrZnA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>