<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240380416225000162550010000481341758954612" versao="4.00"><ide><cUF>42</cUF><cNF>75895461</cNF><natOp>VENDA DE PRODUCAO DE</natOp><mod>55</mod><serie>1</serie><nNF>48134</nNF><dhEmi>2024-03-05T10:20:00-03:00</dhEmi><dhSaiEnt>2024-03-05T10:20:00-03:00</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>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>00000462</cProd><cEAN>SEM GTIN</cEAN><xProd>AMACIANTE SOFT 5 L</xProd><NCM>38099190</NCM><CEST>1100800</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>12.29000000</vUnCom><vProd>86.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>12.29000000</vUnTrib><vDesc>4.30</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.73</vBC><pICMS>12.0000</pICMS><vICMS>9.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.03</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.73</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>19.07000000</vUnCom><vProd>228.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.07000000</vUnTrib><vDesc>11.44</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>217.40</vBC><pICMS>12.0000</pICMS><vICMS>26.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>228.84</vBC><pIPI>3.2500</pIPI><vIPI>7.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>217.40</vBC><pPIS>1.6500</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.52</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>10.0000</qCom><vUnCom>15.54000000</vUnCom><vProd>155.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.54000000</vUnTrib><vDesc>7.77</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>147.63</vBC><pICMS>12.0000</pICMS><vICMS>17.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>155.40</vBC><pIPI>3.2500</pIPI><vIPI>5.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.63</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.22</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>7.0000</qCom><vUnCom>15.49000000</vUnCom><vProd>108.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>15.49000000</vUnTrib><vDesc>5.42</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>103.01</vBC><pICMS>12.0000</pICMS><vICMS>12.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>108.43</vBC><pIPI>3.2500</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.01</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>8.20000000</vUnCom><vProd>123.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.20000000</vUnTrib><vDesc>6.15</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.85</vBC><pICMS>12.0000</pICMS><vICMS>14.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.00</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.85</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>00000350</cProd><cEAN>SEM GTIN</cEAN><xProd>ALVEJANTE SEM CLORO 5 L</xProd><NCM>34025000</NCM><CEST>1100100</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>15.30000000</vUnCom><vProd>153.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.30000000</vUnTrib><vDesc>7.65</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.35</vBC><pICMS>12.0000</pICMS><vICMS>17.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.00</vBC><pIPI>3.2500</pIPI><vIPI>4.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.35</vBC><pPIS>1.6500</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>15.0000</qCom><vUnCom>13.99000000</vUnCom><vProd>209.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.99000000</vUnTrib><vDesc>10.49</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.36</vBC><pICMS>12.0000</pICMS><vICMS>23.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>209.85</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.36</vBC><pPIS>1.6500</pPIS><vPIS>3.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1011.33</vBC><vICMS>121.36</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>1064.55</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>53.22</vDesc><vII>0</vII><vIPI>20.98</vIPI><vIPIDevol>0</vIPIDevol><vPIS>16.69</vPIS><vCOFINS>76.86</vCOFINS><vOutro>0</vOutro><vNF>1032.31</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>1048134</nFat><vOrig>1032.31</vOrig><vDesc>0</vDesc><vLiq>1032.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-03</dVenc><vDup>516.16</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-18</dVenc><vDup>516.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1032.31</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="#NFe42240380416225000162550010000481341758954612"><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>SVRS202401291642</verAplic><chNFe>42240380416225000162550010000481341758954612</chNFe><dhRecbto>2024-03-05T10:37:07-03:00</dhRecbto><nProt>342240058649263</nProt><digVal>42d1UtYgymwgWKfVcdu6ulgrrNA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>