<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230919918188000260550010000104061173068303" versao="4.00"><ide><cUF>35</cUF><cNF>17306830</cNF><natOp>6102  VENDAS MERC ADQUIR TERC (Fora do Estado)</natOp><mod>55</mod><serie>1</serie><nNF>10406</nNF><dhEmi>2023-09-29T08:46:00-03:00</dhEmi><dhSaiEnt>2023-09-29T08:46:00-03:00</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>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 1000 ML (caixa com 12 unidades)</xProd><NCM>22089000</NCM><CEST>1101000</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>54.8000000000</vUnCom><vProd>274.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>54.8000000000</vUnTrib><indTot>1</indTot><xPed>8535</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>274.00</vBC><pICMS>12.00</pICMS><vICMS>32.88</vICMS></ICMS00></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>54-0</cProd><cEAN>SEM GTIN</cEAN><xProd>Alcool Liquido 70% INPM Antisseptico 5L Desinfetante (caixa com 4 unidades) copia</xProd><NCM>22089000</NCM><CEST>1101000</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>92.0000000000</vUnCom><vProd>368.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>92.0000000000</vUnTrib><indTot>1</indTot><xPed>8535</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>368.00</vBC><pICMS>12.00</pICMS><vICMS>44.16</vICMS></ICMS00></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>642.00</vBC><vICMS>77.04</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>642.00</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>642.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>CAIXAS</esp><marca>SULMAR</marca><pesoL>138.650</pesoL><pesoB>138.650</pesoB></vol></transp><cobr><fat><nFat>8535</nFat><vOrig>642.00</vOrig><vDesc>0.00</vDesc><vLiq>642.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-27</dVenc><vDup>642.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>642.00</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.|03 MERCADORIA SERA PAGA ATRAVES DE BOLETO BANCARIO|Pedidos N: 8535||Val Aprox Tributos R$ 124,29 (19,36%) Federal e R$ 160,50 (25,00%) Estadual - 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