<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221019918188000260550010000049161349022757" versao="4.00"><ide><cUF>35</cUF><cNF>34902275</cNF><natOp>6102  VENDAS MERC ADQUIR TERC (Fora do Estado)</natOp><mod>55</mod><serie>1</serie><nNF>4916</nNF><dhEmi>2022-10-18T15:05:00-03:00</dhEmi><dhSaiEnt>2022-10-19T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>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>20.0000</qCom><vUnCom>62.6000000000</vUnCom><vProd>1252.00</vProd><cEANTrib>7898952156080</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>62.6000000000</vUnTrib><indTot>1</indTot><xPed>2738</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1252.00</vBC><pICMS>12.00</pICMS><vICMS>150.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1101.76</vBC><pPIS>1.65</pPIS><vPIS>18.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1101.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>10.0000</qCom><vUnCom>76.4000000000</vUnCom><vProd>764.00</vProd><cEANTrib>7898952156271</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>76.4000000000</vUnTrib><indTot>1</indTot><xPed>2738</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>764.00</vBC><pICMS>12.00</pICMS><vICMS>91.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>672.32</vBC><pPIS>1.65</pPIS><vPIS>11.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>672.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.10</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2016.00</vBC><vICMS>241.92</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>2016.00</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>29.27</vPIS><vCOFINS>134.83</vCOFINS><vOutro>0.00</vOutro><vNF>2016.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><UF>SP</UF></transporta><vol><qVol>30</qVol><esp>CAIXAS</esp><marca>SULMAR</marca><pesoL>356.700</pesoL><pesoB>356.700</pesoB></vol></transp><cobr><fat><nFat>2738</nFat><vOrig>2016.00</vOrig><vDesc>0.00</vDesc><vLiq>2016.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-23</dVenc><vDup>672.00</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-30</dVenc><vDup>672.00</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-07</dVenc><vDup>672.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>672.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>672.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>672.00</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: 2738||Val Aprox Tributos R$ 284,86 (14,13%) Federal e R$ 362,88 (18,00%) Estadual - Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>12134405000100</CNPJ><xContato>CIGE- DESENVOLVIMENTO DE PROGRAMAS PARA GESTAO EMPRESARI</xContato><email>desenvolvimento@sigecloud.com.br</email><fone>5436980800</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="#NFe35221019918188000260550010000049161349022757"><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>xv8nYSXnzy8zokj1k5cPdbtKx5g=</DigestValue></Reference></SignedInfo><SignatureValue>zUprb8keVYOb7SVqgtd0E0vg4J7/K2xibTI8O3GQKOerRUy7tygnY/KJIYcYVEuUI+04daQRqRQQXo6Lmw2lwWlfUfBXx20AbkZgqwBsWJw3vsdAOWc7P0tDCx9zdpSx74etiw5+pSiCiOHywP9CiouGTkRWx1F5aSbfzkj0laU=</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="Id135221428956046"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221019918188000260550010000049161349022757</chNFe><dhRecbto>2022-10-18T15:06:04-03:00</dhRecbto><nProt>135221428956046</nProt><digVal>xv8nYSXnzy8zokj1k5cPdbtKx5g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>