<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220219918188000260550010000015611757507588"><ide><cUF>35</cUF><cNF>75750758</cNF><natOp>Venda de Mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>1561</nNF><dhEmi>2022-02-16T07:29:55-03:00</dhEmi><dhSaiEnt>2022-02-16T07:29:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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 LIQUIDO 46,2 INPM NEUTRO DESINFETANTE 1L (12 unidades/caixa)</xProd><NCM>22072019</NCM><CEST>0200400</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>cx</uCom><qCom>8.0000</qCom><vUnCom>64.40000000</vUnCom><vProd>515.20</vProd><cEANTrib>7898952156035</cEANTrib><uTrib>cx</uTrib><qTrib>8.0000</qTrib><vUnTrib>64.40000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>182.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>515.20</vBC><pICMS>12.0000</pICMS><vICMS>61.82</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 DESINFETANTE (12 unidades/caixa)</xProd><NCM>22089000</NCM><CEST>1101000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>cx</uCom><qCom>3.0000</qCom><vUnCom>57.20000000</vUnCom><vProd>171.60</vProd><cEANTrib>7898952156165</cEANTrib><uTrib>cx</uTrib><qTrib>3.0000</qTrib><vUnTrib>57.20000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>171.60</vBC><pICMS>12.0000</pICMS><vICMS>20.59</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 DESINFETANTE ( 4 unidades/cx )</xProd><NCM>22089000</NCM><CEST>1101000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>cx</uCom><qCom>3.0000</qCom><vUnCom>128.00000000</vUnCom><vProd>384.00</vProd><cEANTrib>7898952156066</cEANTrib><uTrib>cx</uTrib><qTrib>3.0000</qTrib><vUnTrib>128.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>195.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>384.00</vBC><pICMS>12.0000</pICMS><vICMS>46.08</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>48</cProd><cEAN>7898952156080</cEAN><xProd>ALCOOL LIQUIDO 70 INPM ANTISSEPTICO 1L DESINFETANTE (12 unidades/caixa)</xProd><NCM>22089000</NCM><CEST>1101000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>cx</uCom><qCom>15.0000</qCom><vUnCom>68.00000000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898952156080</cEANTrib><uTrib>cx</uTrib><qTrib>15.0000</qTrib><vUnTrib>68.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>520.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1020.00</vBC><pICMS>12.0000</pICMS><vICMS>122.40</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2090.80</vBC><vICMS>250.89</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>2090.80</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>2090.80</vNF><vTotTrib>986.66</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>29</qVol><pesoL>354.000</pesoL><pesoB>354.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>2090.80</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;DECLARAMOS QUE OS PRODUTOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTES E QUE ATENDEM A EXIGENCIA DA REGULAMENTACAO.&lt;br /&gt;&lt;br /&gt;Total aproximado de tributos: R$ 986,66 (47,19%)  Federais R$ 500,03 (23,92%)  Estaduais R$ 486,64 (23,28%) . 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="#NFe35220219918188000260550010000015611757507588"><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>lB97XVh8SmO+AoKvs38TDM4Le/s=</DigestValue></Reference></SignedInfo><SignatureValue>JLHWUL5W9LXZDtfOf4Z0b3kkDWc0Qx94PcJTGRm8cwue5mVxwStmZ0ZmccEsyN2f12lXVfMzd6ajMfRc5m5B52C6wxufjRhWrmGtt6S8HZGSP/i/oIrVbxEJYc5xCBKmN2AG0+hy3H1xMYUzZ6A4BzEqEsR24jdQv9ffZp7jT2E=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220213344079"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220219918188000260550010000015611757507588</chNFe><dhRecbto>2022-02-16T07:29:56-03:00</dhRecbto><nProt>135220213344079</nProt><digVal>lB97XVh8SmO+AoKvs38TDM4Le/s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>