<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240119918188000260550010000124351659271949" versao="4.00"><ide><cUF>35</cUF><cNF>65927194</cNF><natOp>6102  VENDAS MERC ADQUIR TERC (Fora do Estado)</natOp><mod>55</mod><serie>1</serie><nNF>12435</nNF><dhEmi>2024-01-24T16:38:00-03:00</dhEmi><dhSaiEnt>2024-01-24T16:38:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</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>Rua dos Ituanos</xLgr><nro>74</nro><xBairro>Ipiranga</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04203030</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1127751455</fone></enderEmit><IE>125826854116</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>10.0000</qCom><vUnCom>55.4000000000</vUnCom><vProd>554.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>55.4000000000</vUnTrib><indTot>1</indTot><xPed>10638</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>554.00</vBC><pICMS>12.00</pICMS><vICMS>66.48</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 (caixa com 12 unidades)</xProd><NCM>22072019</NCM><CEST>1101000</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>50.6000000000</vUnCom><vProd>506.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>50.6000000000</vUnTrib><indTot>1</indTot><xPed>10638</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>506.00</vBC><pICMS>12.00</pICMS><vICMS>60.72</vICMS></ICMS00></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1060.00</vBC><vICMS>127.20</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>1060.00</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>1060.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><UF>SP</UF></transporta><vol><qVol>20</qVol><esp>CAIXAS</esp><marca>SULMAR</marca><pesoL>237.800</pesoL><pesoB>237.800</pesoB></vol></transp><cobr><fat><nFat>10638</nFat><vOrig>1060.00</vOrig><vDesc>0.00</vDesc><vLiq>1060.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-22</dVenc><vDup>530.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-29</dVenc><vDup>530.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>530.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>530.00</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: 10638||Val Aprox Tributos R$ 184,37 (17,39%) Federal e R$ 229,58 (21,66%) 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="#NFe35240119918188000260550010000124351659271949"><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>nfuq392aSIC0Ck7ZdpxgwSXD/VY=</DigestValue></Reference></SignedInfo><SignatureValue>rjS1yxp7sMnSmq/RZOBQd06aT/DO7R8ga3Lc8ID8+5XnhaYQROMDszpUSv19sJWIumATk68OVN4aILlFon3KR5G6/ye5ityjratTZmqLcFcx0kAUO1fjJRls6dvyPLfKzAC2a0R9eWHuUqaDkT3sBQJnr9tUoAoLDkRT1a4mWvs=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240174002007"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240119918188000260550010000124351659271949</chNFe><dhRecbto>2024-01-24T16:39:13-03:00</dhRecbto><nProt>135240174002007</nProt><digVal>nfuq392aSIC0Ck7ZdpxgwSXD/VY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>