<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220980416225000162550010000417001596038218" versao="4.00"><ide><cUF>42</cUF><cNF>59603821</cNF><natOp>VENDA DE PRODUCAO DE</natOp><mod>55</mod><serie>1</serie><nNF>41700</nNF><dhEmi>2022-09-28T11:18:00-03:00</dhEmi><dhSaiEnt>2022-09-28T11:18:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4217808</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>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>80.0000</qCom><vUnCom>13.99000000</vUnCom><vProd>1119.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>13.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1119.20</vBC><pICMS>12.0000</pICMS><vICMS>134.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1119.20</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1119.20</vBC><pPIS>1.6500</pPIS><vPIS>18.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1119.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.06</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>30.0000</qCom><vUnCom>8.20000000</vUnCom><vProd>246.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>246.00</vBC><pICMS>12.0000</pICMS><vICMS>29.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>246.00</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>246.00</vBC><pPIS>1.6500</pPIS><vPIS>4.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>00000422</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL PERF PETALAS DE FLO 5 L</xProd><NCM>22072019</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.34000000</vUnCom><vProd>122.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>122.04</vBC><pICMS>12.0000</pICMS><vICMS>14.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.04</vBC><pIPI>5.2000</pIPI><vIPI>6.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.04</vBC><pPIS>1.6500</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>00000314</cProd><cEAN>SEM GTIN</cEAN><xProd>FLASH LIMPA VIDRO 5 L</xProd><NCM>34025000</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.49000000</vUnCom><vProd>185.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>185.88</vBC><pICMS>12.0000</pICMS><vICMS>22.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>185.88</vBC><pIPI>3.2500</pIPI><vIPI>6.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>185.88</vBC><pPIS>1.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>15.54000000</vUnCom><vProd>186.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>186.48</vBC><pICMS>12.0000</pICMS><vICMS>22.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>186.48</vBC><pIPI>3.2500</pIPI><vIPI>6.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>186.48</vBC><pPIS>1.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>10.16000000</vUnCom><vProd>60.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.96</vBC><pICMS>12.0000</pICMS><vICMS>7.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.96</vBC><pIPI>3.2500</pIPI><vIPI>1.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.96</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>00000280</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPA PEDRAS 5 L</xProd><NCM>34024900</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.53000000</vUnCom><vProd>87.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.18</vBC><pICMS>12.0000</pICMS><vICMS>10.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.18</vBC><pIPI>3.2500</pIPI><vIPI>2.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.18</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>00000530</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE MECANICO 5 L</xProd><NCM>34023990</NCM><CEST>1100700</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.17000000</vUnCom><vProd>230.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.17000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>230.04</vBC><pICMS>12.0000</pICMS><vICMS>27.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>230.04</vBC><pIPI>3.2500</pIPI><vIPI>7.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>230.04</vBC><pPIS>1.6500</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2237.78</vBC><vICMS>268.53</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>2237.78</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>30.74</vIPI><vIPIDevol>0</vIPIDevol><vPIS>36.92</vPIS><vCOFINS>170.07</vCOFINS><vOutro>0</vOutro><vNF>2268.52</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>1041700</nFat><vOrig>2268.52</vOrig><vDesc>0</vDesc><vLiq>2268.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-25</dVenc><vDup>1134.26</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-01</dVenc><vDup>1134.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2268.52</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="#NFe42220980416225000162550010000417001596038218"><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>SVRS202209230936</verAplic><chNFe>42220980416225000162550010000417001596038218</chNFe><dhRecbto>2022-09-28T11:26:17-03:00</dhRecbto><nProt>342220200805014</nProt><digVal>FFr84ZGVJ6eIb6DHZFOworpP8Ds=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>