<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220480416225000162550010000393291221393202" versao="4.00"><ide><cUF>42</cUF><cNF>22139320</cNF><natOp>VENDA DE PRODUCAO DE</natOp><mod>55</mod><serie>1</serie><nNF>39329</nNF><dhEmi>2022-04-06T16:11:00-03:00</dhEmi><dhSaiEnt>2022-04-06T16:11:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4217808</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>00000500</cProd><cEAN>SEM GTIN</cEAN><xProd>LAVA ROUPAS SOFT 5 L</xProd><NCM>34025000</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.75000000</vUnCom><vProd>225.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>225.00</vBC><pICMS>12.0000</pICMS><vICMS>27.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>225.00</vBC><pIPI>3.7500</pIPI><vIPI>8.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>225.00</vBC><pPIS>1.6500</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>00000290</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPA PISOS LISOS 5 L</xProd><NCM>34024900</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.37000000</vUnCom><vProd>268.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>268.44</vBC><pICMS>12.0000</pICMS><vICMS>32.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>268.44</vBC><pIPI>3.7500</pIPI><vIPI>10.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>268.44</vBC><pPIS>1.6500</pPIS><vPIS>4.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>00000300</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPA PORCELANATO 5 L</xProd><NCM>34024900</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.56000000</vUnCom><vProd>174.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>174.72</vBC><pICMS>12.0000</pICMS><vICMS>20.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>174.72</vBC><pIPI>3.7500</pIPI><vIPI>6.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>174.72</vBC><pPIS>1.6500</pPIS><vPIS>2.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>24.0000</qCom><vUnCom>7.50000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>12.0000</pICMS><vICMS>21.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.00</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.00</vBC><pPIS>1.6500</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>16.0000</qCom><vUnCom>12.79000000</vUnCom><vProd>204.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>12.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>204.64</vBC><pICMS>12.0000</pICMS><vICMS>24.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>204.64</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>204.64</vBC><pPIS>1.6500</pPIS><vPIS>3.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.55</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>13.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>222.12</vBC><pPIS>1.6500</pPIS><vPIS>3.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1274.92</vBC><vICMS>152.99</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>1274.92</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>38.38</vIPI><vIPIDevol>0</vIPIDevol><vPIS>21.04</vPIS><vCOFINS>96.89</vCOFINS><vOutro>0</vOutro><vNF>1313.30</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>1039329</nFat><vOrig>1313.30</vOrig><vDesc>0</vDesc><vLiq>1313.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-05</dVenc><vDup>656.65</vDup></dup><dup><nDup>002</nDup><dVenc>2022-05-20</dVenc><vDup>656.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1313.30</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="#NFe42220480416225000162550010000393291221393202"><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>SVRS202203301230</verAplic><chNFe>42220480416225000162550010000393291221393202</chNFe><dhRecbto>2022-04-06T16:12:55-03:00</dhRecbto><nProt>342220068550303</nProt><digVal>iV/uP4bywCtVIqxGz1naoQCT8MU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>