<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211119918188000260550010000003421794866533"><ide><cUF>35</cUF><cNF>79486653</cNF><natOp>Venda de Mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>342</nNF><dhEmi>2021-11-18T11:05:30-03:00</dhEmi><dhSaiEnt>2021-11-19T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>5.0000</qCom><vUnCom>58.00000000</vUnCom><vProd>290.00</vProd><cEANTrib>7898952156035</cEANTrib><uTrib>cx</uTrib><qTrib>5.0000</qTrib><vUnTrib>58.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>290.00</vBC><pICMS>12.0000</pICMS><vICMS>34.80</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>50</cProd><cEAN>7898952156165</cEAN><xProd>Alcool Gel 70 INPM LIMPEZA GERAL 500GR (12 unidades/caixa)</xProd><NCM>22089000</NCM><CEST>1101000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>cx</uCom><qCom>3.0000</qCom><vUnCom>60.00000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898952156165</cEANTrib><uTrib>cx</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>12.0000</pICMS><vICMS>21.60</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1550</cProd><cEAN>7898952156066</cEAN><xProd>ALCOOL GEL70 INPM ANTISSEPTICO 4,7 KILOS ( 4 unidades/cx )</xProd><NCM>22089000</NCM><CEST>1101000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>cx</uCom><qCom>3.0000</qCom><vUnCom>146.00000000</vUnCom><vProd>438.00</vProd><cEANTrib>7898952156066</cEANTrib><uTrib>cx</uTrib><qTrib>3.0000</qTrib><vUnTrib>146.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>223.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>438.00</vBC><pICMS>12.0000</pICMS><vICMS>52.56</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>908.00</vBC><vICMS>108.96</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>908.00</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>908.00</vNF><vTotTrib>418.20</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>11</qVol><esp>CAIXAS</esp><marca>SULMAR</marca><pesoL>138.000</pesoL><pesoB>138.000</pesoB></vol></transp><cobr><fat><nFat>000342</nFat><vOrig>908.00</vOrig><vDesc>0</vDesc><vLiq>908.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-24</dVenc><vDup>454.00</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-03</dVenc><vDup>454.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>454.00</vPag></detPag><detPag><tPag>15</tPag><vPag>454.00</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$ 418,20 (46,06%)  Federais R$ 211,50 (23,29%)  Estaduais R$ 206,70 (22,76%) . 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="#NFe35211119918188000260550010000003421794866533"><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>WsEu9EMSF8BpXJtQ1jR9VlHHkE8=</DigestValue></Reference></SignedInfo><SignatureValue>BwmYjdVlQpaz487U1AWlJZb3G0q5t3jJlRl3rpys4I/tko5OZsxgV9xtAmcg4WVEu3VbT7i3u7Ni39reQC0ftg0a3DVoCCuWQy2wfWT4lb3MAzsQaIqy6XEsUMHJ+k/Rtbg7pINMi5av+WZ6uUrZ1HHQNvRyfppSICKofjRoY1M=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211371593677"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211119918188000260550010000003421794866533</chNFe><dhRecbto>2021-11-18T11:05:30-03:00</dhRecbto><nProt>135211371593677</nProt><digVal>WsEu9EMSF8BpXJtQ1jR9VlHHkE8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>