<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211019918188000260550010000001661480971811"><ide><cUF>35</cUF><cNF>48097181</cNF><natOp>Venda de Mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>166</nNF><dhEmi>2021-10-25T13:57:56-03:00</dhEmi><dhSaiEnt>2021-10-26T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>19918188000260</CNPJ><xNome>SIQUELA INDUSTRIA E COMERCIO DE PRODUTOS DE LIMPEZA LTDA</xNome><enderEmit><xLgr>Avenida Guido Aliberti</xLgr><nro>3731</nro><xBairro>Centro</xBairro><cMun>3548807</cMun><xMun>Sao Caetano do Sul</xMun><UF>SP</UF><CEP>09521040</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>47992303742</fone></enderEmit><IE>636465532118</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LT</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>adm.fanezze@gmail.com</email></dest><det nItem="1"><prod><cProd>41</cProd><cEAN>7898952156271</cEAN><xProd>ALCOOL LIQUIDO 92,8 INPM NEUTRO 1L (12 unidades/caixa)</xProd><NCM>22071090</NCM><CEST>0600101</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Cx</uCom><qCom>5.0000</qCom><vUnCom>81.00000000</vUnCom><vProd>405.00</vProd><cEANTrib>7898952156271</cEANTrib><uTrib>Cx</uTrib><qTrib>5.0000</qTrib><vUnTrib>81.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>405.00</vBC><pICMS>12.0000</pICMS><vICMS>48.60</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>43</cProd><cEAN>7898952156035</cEAN><xProd>ALCOOL LIIQUIDO 46,2 INPM NEUTRO 1L (12 unidades/caixa)</xProd><NCM>22072019</NCM><CEST>0200400</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>cx</uCom><qCom>1.0000</qCom><vUnCom>57.20000000</vUnCom><vProd>57.20</vProd><cEANTrib>7898952156035</cEANTrib><uTrib>cx</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.20000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.20</vBC><pICMS>12.0000</pICMS><vICMS>6.86</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>48</cProd><cEAN>7898952156080</cEAN><xProd>ALCOOL LIQUIDO 70 INPM ANTISSEPTICO 1L (12 unidades/caixa)</xProd><NCM>22089000</NCM><CEST>1101000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>cx</uCom><qCom>15.0000</qCom><vUnCom>70.40000000</vUnCom><vProd>1056.00</vProd><cEANTrib>7898952156080</cEANTrib><uTrib>cx</uTrib><qTrib>15.0000</qTrib><vUnTrib>70.40000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>538.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1056.00</vBC><pICMS>12.0000</pICMS><vICMS>126.72</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1518.20</vBC><vICMS>182.18</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1518.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1518.20</vNF><vTotTrib>667.40</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>21</qVol><esp>CAIXAS</esp><marca>SULMAR</marca><pesoL>252.000</pesoL><pesoB>252.000</pesoB></vol></transp><cobr><fat><nFat>000166</nFat><vOrig>1518.20</vOrig><vDesc>0</vDesc><vLiq>1518.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-30</dVenc><vDup>759.10</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-10</dVenc><vDup>759.10</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>759.10</vPag></detPag><detPag><tPag>15</tPag><vPag>759.10</vPag></detPag></pag><infAdic><infCpl>EMENTA: ICMS. SUBSTITUICAO TRIBUTARIA. O ALCOOL ANIDRO PARA OUTROS FINS (AAOF) NAO SE SUBMETE A SUBSTITUICAO TRIBUTARIA, UMA VEZ QUE NAO SE ENQUADRA NA DESCRICAO CONSTANTE DA LEGISLACAO, EM ESPECIAL, COM A DESTINACAO ESPECIFICA COMO COMBUSTIVEL. A TRIBUTACAO DO AAOF NAS OPERACOES INTERNAS E INTERESTADUAIS SEGUIRA O REGRAMENTO GERAL, COM INCIDENCIA DAS ALIQUOTAS DE 12% (INTERESTADUAL, COM DESTINO A SANTA CATARINA) E 17% A ALIQUOTA INTERNA, A TEOR DO ART. 26, I, DO RICMS/SC. RICMS/SC, APROVADO PELO DECRETO N 2.870, DE 27 DE AGOSTO DE 2001, ART. 109; ANEXO 3, ART. 150, I. CONVENIO 92/2015, ANEXO VII.&lt;br /&gt;&lt;br /&gt;MERCADORIA PODERA SER PAGA ATRAVES DE BOLETO BANCARIO OU TRANSFERENCIA BANCARIA DA EMPRESA PREMIER DO BRASIL COMERCIAL EIRELI CNPJ.: 28.717.856/0001-00&lt;br /&gt;Total aproximado de tributos: R$ 667,40 (43,96%)  Federais R$ 339,24 (22,35%)  Estaduais R$ 328,17 (21,62%) . Fonte IBPT.&lt;br /&gt;MERCADORIA SERA PAGA ATRAVES DE BOLETO BANCARIO - PRODUTO SERA EMBARCADO NA AVENIDA MARIO URIARTE NR 723-B BAIRRO CORDEIROS CEP 88310-679  ITAJAI/SC - VEICULO PLACA FAE-6700  UF SP  - MOTORISTA JOAO GARDINI</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</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="#NFe35211019918188000260550010000001661480971811"><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>0tOrlKqjnK123E0wjEq+bECRhsw=</DigestValue></Reference></SignedInfo><SignatureValue>kSon1RLKDCVeFHX35lXKmgC5If1m6CeXfX9qdSFAoXei++ISZcDabCgVe7Y2dIi1SwYy/Y1lFpVQ0DeuFW4gRLIjUIuUtdCZ3lVHMlUhBEpXiO1nEPCrezyfC/0f/WvD0F5GA6rcq3u9Ij61xl7kZajjTS8jdkrjcFD20iGzfJ4=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211256246653"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211019918188000260550010000001661480971811</chNFe><dhRecbto>2021-10-25T13:57:56-03:00</dhRecbto><nProt>135211256246653</nProt><digVal>0tOrlKqjnK123E0wjEq+bECRhsw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>