<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220719918188000260550010000034261511661249" versao="4.00"><ide><cUF>35</cUF><cNF>51166124</cNF><natOp>6102  VENDAS MERC ADQUIR TERC (Fora do Estado)</natOp><mod>55</mod><serie>1</serie><nNF>3426</nNF><dhEmi>2022-07-06T10:21:00-03:00</dhEmi><dhSaiEnt>2022-07-07T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>5.55</verProc></ide><emit><CNPJ>19918188000260</CNPJ><xNome>SIQUELA INDUSTRIA E COMERCIO DE PRODUTOS DE LIMPEZA LTDA</xNome><xFant>SULMAR</xFant><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>1127751455</fone></enderEmit><IE>636465532118</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA</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>54</cProd><cEAN>7898952156141</cEAN><xProd>Alcool Liquido 70% INPM Antisseptico 5L Desinfetante (caixa com 4 unidades)</xProd><NCM>38089429</NCM><CEST>1101000</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>116.0000000000</vUnCom><vProd>116.00</vProd><cEANTrib>7898952156141</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.0000000000</vUnTrib><indTot>1</indTot><xPed>1214</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.00</vBC><pICMS>12.00</pICMS><vICMS>13.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>102.08</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>50</cProd><cEAN>7898952156165</cEAN><xProd>Alcool Gel 70% INPM Limpeza Geral 500g Desinfetante  (caixa com 12 unidades)</xProd><NCM>38089429</NCM><CEST>1101000</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>59.0000000000</vUnCom><vProd>118.00</vProd><cEANTrib>7898952156165</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.0000000000</vUnTrib><indTot>1</indTot><xPed>1214</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>118.00</vBC><pICMS>12.00</pICMS><vICMS>14.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.84</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>41</cProd><cEAN>7898952156271</cEAN><xProd>Alcool 92,8 INPM Neutro 1 Litro Desinfetante (caixa com 12 unidades)</xProd><NCM>38089429</NCM><CEST>1101000</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>86.0000000000</vUnCom><vProd>430.00</vProd><cEANTrib>7898952156271</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>86.0000000000</vUnTrib><indTot>1</indTot><xPed>1214</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>430.00</vBC><pICMS>12.00</pICMS><vICMS>51.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>378.40</vBC><pPIS>1.65</pPIS><vPIS>6.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>43</cProd><cEAN>7898952156035</cEAN><xProd>Alcool Liquido 46,2% Neutro 1L Desinfetante (caixa com 12 unidades</xProd><NCM>38089429</NCM><CEST>1101000</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>63.2000000000</vUnCom><vProd>632.00</vProd><cEANTrib>7898952156035</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>63.2000000000</vUnTrib><indTot>1</indTot><xPed>1214</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>632.00</vBC><pICMS>12.00</pICMS><vICMS>75.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>556.16</vBC><pPIS>1.65</pPIS><vPIS>9.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>556.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>48</cProd><cEAN>7898952156080</cEAN><xProd>Alcool Liquido 70 INPM Antisseptico 1L Desinfetante (caixa com 12 unidades)</xProd><NCM>38089429</NCM><CEST>1101000</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>69.8000000000</vUnCom><vProd>1047.00</vProd><cEANTrib>7898952156080</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot><xPed>1214</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1047.00</vBC><pICMS>12.00</pICMS><vICMS>125.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>921.36</vBC><pPIS>1.65</pPIS><vPIS>15.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>921.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.02</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2343.00</vBC><vICMS>281.16</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>2343.00</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>34.01</vPIS><vCOFINS>156.70</vCOFINS><vOutro>0.00</vOutro><vNF>2343.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><UF>SP</UF></transporta><vol><qVol>33</qVol><esp>CAIXAS</esp><marca>SULMAR</marca><pesoL>388.500</pesoL><pesoB>388.500</pesoB></vol></transp><cobr><fat><nFat>1214</nFat><vOrig>2343.00</vOrig><vDesc>0.00</vDesc><vLiq>2343.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-04</dVenc><vDup>781.00</vDup></dup><dup><nDup>002</nDup><dVenc>2022-08-11</dVenc><vDup>781.00</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-18</dVenc><vDup>781.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>781.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>781.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>781.00</vPag></detPag></pag><infAdic><infCpl>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.|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|Pedidos N 1214||Val Aprox Tributos R$ 331,07 (14,13%) Federal e R$ 421,74 (18,00%) Estadual - Fonte IBPT</infCpl></infAdic><infRespTec><CNPJ>03621016000100</CNPJ><xContato>Vanderlei Cardoso</xContato><email>novapc@novapc.com.br</email><fone>14991091965</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="#NFe35220719918188000260550010000034261511661249"><Transforms><Transform 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versao="4.00"><infProt Id="Id135220886504175"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220719918188000260550010000034261511661249</chNFe><dhRecbto>2022-07-06T10:23:14-03:00</dhRecbto><nProt>135220886504175</nProt><digVal>m+OO9S3JQ5aAETTM3/LZnb32mN8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>