<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42250880416225000162550010000541311824802637" versao="4.00"><ide><cUF>42</cUF><cNF>82480263</cNF><natOp>VENDA DE PRODUCAO DE</natOp><mod>55</mod><serie>1</serie><nNF>54131</nNF><dhEmi>2025-08-25T14:19:00-03:00</dhEmi><dhSaiEnt>2025-08-25T14:19:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4217808</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2310 | 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>00000520</cProd><cEAN>SEM GTIN</cEAN><xProd>LAVA ROUPAS COCO 5 L</xProd><NCM>34025000</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>19.2600000000</vUnCom><vProd>192.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>192.60</vBC><pICMS>12.0000</pICMS><vICMS>23.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>192.60</vBC><pIPI>3.2500</pIPI><vIPI>6.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>192.60</vBC><pPIS>1.6500</pPIS><vPIS>3.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.64</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>10.0000</qCom><vUnCom>14.5300000000</vUnCom><vProd>145.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.30</vBC><pICMS>12.0000</pICMS><vICMS>17.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.30</vBC><pIPI>3.2500</pIPI><vIPI>4.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.30</vBC><pPIS>1.6500</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.04</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>15.5400000000</vUnCom><vProd>155.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.40</vBC><pICMS>12.0000</pICMS><vICMS>18.65</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>155.40</vBC><pPIS>1.6500</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>16.2700000000</vUnCom><vProd>162.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>162.70</vBC><pICMS>12.0000</pICMS><vICMS>19.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>162.70</vBC><pIPI>3.2500</pIPI><vIPI>5.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.70</vBC><pPIS>1.6500</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.37</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>25.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>374.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>374.75</vBC><pICMS>12.0000</pICMS><vICMS>44.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>374.75</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>374.75</vBC><pPIS>1.6500</pPIS><vPIS>6.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>374.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>00000540</cProd><cEAN>SEM GTIN</cEAN><xProd>LAVA ROUPAS LIMPEZA PESADA 5 L</xProd><NCM>34023990</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>19.2600000000</vUnCom><vProd>96.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.30</vBC><pICMS>12.0000</pICMS><vICMS>11.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.30</vBC><pIPI>3.2500</pIPI><vIPI>3.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.30</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>00000650</cProd><cEAN>SEM GTIN</cEAN><xProd>AMACIANTE COCO 1 L</xProd><NCM>38099190</NCM><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.5100000000</vUnCom><vProd>132.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>132.24</vBC><pICMS>12.0000</pICMS><vICMS>15.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>132.24</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>132.24</vBC><pPIS>1.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.05</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1259.29</vBC><vICMS>151.11</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>1259.29</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>24.45</vIPI><vIPIDevol>0</vIPIDevol><vPIS>20.78</vPIS><vCOFINS>95.71</vCOFINS><vOutro>0</vOutro><vNF>1283.74</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>1054131</nFat><vOrig>1283.74</vOrig><vDesc>0</vDesc><vLiq>1283.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-23</dVenc><vDup>641.87</vDup></dup><dup><nDup>002</nDup><dVenc>2025-10-08</dVenc><vDup>641.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1283.74</vPag></detPag></pag><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 xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe42250880416225000162550010000541311824802637"><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" /><DigestValue>+uL2sK9AA7bgn8QTbiOqWQELb/Y=</DigestValue></Reference></SignedInfo><SignatureValue>JKffNeeMIwnNdQGxXdS9iTuBT11rLa1oJe9SAxDLPGAFlSxcVCHpdPu7bcZqlUa26LVsvCu7T5w0d0YVX13id48W4DMRqU02mBIaZwakJpVjsHk+oK4Vv8nUSvPsVppEzaycLdEQx0L0UogoAuolhsJHUZI7CAFF8GG2NLp0JSFa6YvCes6e9Pi28O4rh0aKUxS2aOMQ6VynlfdAfkbPgLYqz8yJc5Vn0D/8RyiEgVs6u0ZlIwSiTJ1OaT60KspEx6akZtWo2KMk30GeEFKFIReU7z6tsOS5/yVGD/gWXj0OBvx0E7TXNMCmds+twI/dr0JGwQMLCFyHQMyZkHdK8A==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHejCCBWKgAwIBAgIIUZo5BDCpnScwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxMOQUMgQ05ETCBSRkIgdjMwHhcNMjUwMTE3MTIzNjMzWhcNMjYwMTE3MTIzNjMzWjCB7TELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxCzAJBgNVBAgTAlNDMQ0wCwYDVQQHEwRUQUlPMRcwFQYDVQQLEw4zNDE3MzY4MjAwMDMxODE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRMwEQYDVQQLEwpwcmVzZW5jaWFsMS8wLQYDVQQDEyZMT1JFTlpFVFRJIFFVSU1JQ0EgTFREQTo4MDQxNjIyNTAwMDE2MjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAOoi2rrjuK6Y1JTIICs/KWBq1dxFuV5meRiMTO8rSAe5pX6oD7oT2xpgA9qPauq1G+y1QxEqO96U1LZYEi7k5RhI1cC6lx65D0fBxJIHVQB/UIkMjuqL6Tjo4KyF0YcZDJiU3kVfUdELOeK5FedXANtV9s+C+XrkmtQq2e/Y0/LSnZfex0dge5UcQnf+CjL5Lk1v/LfQPwNy05+vVhXYtF+VurR4WheUcam1WG2RzLxysZxjQMtd4/lYJPNtNvDnkENkem1KY8qSwnmNVi88QJfBeBN6Nj/ieL6ovRYRhhQCaXztJcEpIFMX8Lju8Q4PScJvfIvmNxFmGIjpcd2IiIUCAwEAAaOCApUwggKRMB8GA1UdIwQYMBaAFGsfNBVBGuqbHsoi0s7d77vpMsqJMA4GA1UdDwEB/wQEAwIF4DBnBgNVHSAEYDBeMFwGBmBMAQIBNDBSMFAGCCsGAQUFBwIBFkRodHRwOi8vcmVwb3NpdG9yaW8uYWNzcGNicmFzaWwub3JnLmJyL2FjLWNuZGxyZmIvYWMtY25kbC1yZmItZHBjLnBkZjCBpgYDVR0fBIGeMIGbMEugSaBHhkVodHRwOi8vcmVwb3NpdG9yaW8uYWNzcGNicmFzaWwub3JnLmJyL2FjLWNuZGxyZmIvbGNyLWFjLWNuZGxyZmJ2NS5jcmwwTKBKoEiGRmh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNzcGNicmFzaWwub3JnLmJyL2FjLWNuZGxyZmIvbGNyLWFjLWNuZGxyZmJ2NS5jcmwwXQYIKwYBBQUHAQEEUTBPME0GCCsGAQUFBzAChkFodHRwOi8vcmVwb3NpdG9yaW8uYWNzcGNicmFzaWwub3JnLmJyL2FjLWNuZGxyZmIvYWMtY25kbHJmYnY1LnA3YjCBwgYDVR0RBIG6MIG3gRpGSU5BTkNFSVJPQFVTRUxPVVJPLkNPTS5CUqArBgVgTAEDAqAiEyBMVUNFTkkgSEFWRVJST1RIIEdPRVRURU4gREUgTElNQaAZBgVgTAEDA6AQEw44MDQxNjIyNTAwMDE2MqA4BgVgTAEDBKAvEy0wNjAyMTk2ODYxODE0NzA5OTkxMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAJBgNVHRMEAjAAMA0GCSqGSIb3DQEBCwUAA4ICAQBdQd3eSAQPUOxQkIRGJ9XJsm7N4q5Ng1Hf1rIu9EgJfoMeTGbkbRi1DwWtxC1Z5zFpKWIr+FlW/gMWZQD5q/IV+muENphmglK8PnIyOabLPvXKM3ryLL0xu43WicIizgMMRZWpHzpUcc3GivE2OCfz0sieA4IjmdzLX3InFgw6U7Fg2tJOgiY81ZSfkZzY0xkircpfsxvvumkHKCU44Lt3KuqFwQkcZxkl6J6DYywmPFAKb3cv1JM5Ro8VW2UgoqrXTTvpXragsuoo+MA+amSBmyYhl14r+b3cjehvcQWL11zm26GTJb3bBEltvipXQMFr/XZNYdkwNWy7mdFjG55OoTkTNLqiCYV4QPTwAkPyWy5G8Lw4FLqmkvKarHtPByxxubJ2tV8HzwHTJ/AhQac7Y7w0EkuSja/6m4tLmJlTIJ5f0U4Qa/lHB8/S4sDSwFN0kgTMgGL1UmrvLIJnM7RLL+Grjg8W9u9aPk1QKcLfo+VW2HNsmI5sM8hmcKymF84sLn/mTfyYTrvMa2DvzOxyUxgxQ5GAih4Xz1sp8v4GI2sJ6YOnQtDap0lBVpeFFyUOFHgjt+F+w0qmt7thyLxjOapBDTy7EsjN6rTs0c/nidYaT25a5YPmem/4045WQW2TfGhDMblIcfL0y/ULRM+j08Y3nXZWAiXn1AR0Vr2JUQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2507041438DR</verAplic><chNFe>42250880416225000162550010000541311824802637</chNFe><dhRecbto>2025-08-25T14:26:28-03:00</dhRecbto><nProt>242250327594529</nProt><digVal>+uL2sK9AA7bgn8QTbiOqWQELb/Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>