<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42231180416225000162550010000466481426127631" versao="4.00"><ide><cUF>42</cUF><cNF>42612763</cNF><natOp>VENDA DE PRODUCAO DE</natOp><mod>55</mod><serie>1</serie><nNF>46648</nNF><dhEmi>2023-11-06T16:03:00-03:00</dhEmi><dhSaiEnt>2023-11-06T16:03:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4217808</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 3.0</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 N</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>30.0000</qCom><vUnCom>19.07000000</vUnCom><vProd>572.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>572.10</vBC><pICMS>12.0000</pICMS><vICMS>68.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>572.10</vBC><pIPI>3.2500</pIPI><vIPI>18.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>572.10</vBC><pPIS>1.6500</pPIS><vPIS>9.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>572.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.84</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="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>6.0000</qCom><vUnCom>15.54000000</vUnCom><vProd>93.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.24</vBC><pICMS>12.0000</pICMS><vICMS>11.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.24</vBC><pIPI>3.2500</pIPI><vIPI>3.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.24</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.08</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>20.0000</qCom><vUnCom>13.99000000</vUnCom><vProd>279.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>279.80</vBC><pICMS>12.0000</pICMS><vICMS>33.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>279.80</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>279.80</vBC><pPIS>1.6500</pPIS><vPIS>4.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>7.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>230.04</vBC><pPIS>1.6500</pPIS><vPIS>3.80</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>1262.36</vBC><vICMS>151.48</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>1262.36</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>31.93</vIPI><vIPIDevol>0</vIPIDevol><vPIS>20.83</vPIS><vCOFINS>95.94</vCOFINS><vOutro>0</vOutro><vNF>1294.29</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>1046648</nFat><vOrig>1294.29</vOrig><vDesc>0</vDesc><vLiq>1294.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-05</dVenc><vDup>647.15</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-20</dVenc><vDup>647.14</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1294.29</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="#NFe42231180416225000162550010000466481426127631"><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>SVRS202311010846</verAplic><chNFe>42231180416225000162550010000466481426127631</chNFe><dhRecbto>2023-11-06T16:13:35-03:00</dhRecbto><nProt>342230257905448</nProt><digVal>1S4WeY9pNJ/IJYiqDxQD+kh4NIY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>