<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230119918188000260550010000063601236231242" versao="4.00"><ide><cUF>35</cUF><cNF>23623124</cNF><natOp>6102  VENDAS MERC ADQUIR TERC (Fora do Estado)</natOp><mod>55</mod><serie>1</serie><nNF>6360</nNF><dhEmi>2023-01-31T12:19:00-03:00</dhEmi><dhSaiEnt>2023-02-01T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>48-0</cProd><cEAN>SEM GTIN</cEAN><xProd>Alcool Liquido 70 INPM Antisseptico 1L Desinfetante (caixa com 12 unidades) copia</xProd><NCM>22089000</NCM><CEST>1101000</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>63.2000000000</vUnCom><vProd>632.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>63.2000000000</vUnTrib><indTot>1</indTot><xPed>4329</xPed><nItemPed>1</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><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>43-0</cProd><cEAN>SEM GTIN</cEAN><xProd>Alcool Liquido 46,2% Neutro 1L Desinfetante (caixa com 12 unidades)</xProd><NCM>22072019</NCM><CEST>1101000</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>59.6000000000</vUnCom><vProd>178.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>59.6000000000</vUnTrib><indTot>1</indTot><xPed>4329</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>178.80</vBC><pICMS>12.00</pICMS><vICMS>21.46</vICMS></ICMS00></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>810.80</vBC><vICMS>97.30</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>810.80</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>810.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><UF>SP</UF></transporta><vol><qVol>13</qVol><esp>CAIXAS</esp><marca>SULMAR</marca><pesoL>154.570</pesoL><pesoB>154.570</pesoB></vol></transp><cobr><fat><nFat>4329</nFat><vOrig>810.80</vOrig><vDesc>0.00</vDesc><vLiq>810.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-01</dVenc><vDup>405.40</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-08</dVenc><vDup>405.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>405.40</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>405.40</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: 4329||Val Aprox Tributos R$ 170,05 (20,97%) Federal e R$ 190,18 (23,46%) 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="#NFe35230119918188000260550010000063601236231242"><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>W+OMYr13E8/IhNseLC3tNDRefTQ=</DigestValue></Reference></SignedInfo><SignatureValue>J50BASlk2fOEFqu1Ug4wVIeDNAOWDj8cOxMNigMCq0HwmUuahr/4rlyudbNlGwSNy0z8SI8Kb86PIBnKhT25wPYfC42d7JRKyqS9D/vb8GmL/BbgG5nKcxVSBbNFx/4dCwpFtoJeikEaRjBlA+zJ85z2q9dOShhHt5KDL7xMve4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230158884331"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230119918188000260550010000063601236231242</chNFe><dhRecbto>2023-01-31T12:20:36-03:00</dhRecbto><nProt>135230158884331</nProt><digVal>W+OMYr13E8/IhNseLC3tNDRefTQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>