<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42210819918188000180550010000027011576901579"><ide><cUF>42</cUF><cNF>57690157</cNF><natOp>Venda de Mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>2701</nNF><dhEmi>2021-08-24T09:32:06-03:00</dhEmi><dhSaiEnt>2021-08-25T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202008</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>19918188000180</CNPJ><xNome>SIQUELA INDUSTRIA E COMERCIO DE PRODUTOS DE LIMPEZA LTDA</xNome><enderEmit><xLgr>Rua 1500</xLgr><nro>166</nro><xCpl>SALA:02;BOX:098</xCpl><xBairro>Centro</xBairro><cMun>4202008</cMun><xMun>Balneario Camboriu</xMun><UF>SC</UF><CEP>88330522</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>47992303742</fone></enderEmit><IE>257302611</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LT</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>41</cProd><cEAN>7898952156271</cEAN><xProd>ALCOOL LIQUIDO 92,8 INPM NEUTRO 1L (12 unidades/caixa)</xProd><NCM>22071090</NCM><CEST>0600101</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>Cx</uCom><qCom>10.0000</qCom><vUnCom>71.00000000</vUnCom><vProd>710.00</vProd><cEANTrib>7898952156271</cEANTrib><uTrib>Cx</uTrib><qTrib>10.0000</qTrib><vUnTrib>71.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>273.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>710.00</vBC><pICMS>12.0000</pICMS><vICMS>85.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>624.80</vBC><pPIS>1.65</pPIS><vPIS>10.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>624.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>48</cProd><cEAN>7898952156080</cEAN><xProd>ALCOOL LIQUIDO 70 INPM ANTISSEPTICO 1L (12 unidades/caixa)</xProd><NCM>22089000</NCM><CEST>1101000</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>cx</uCom><qCom>20.0000</qCom><vUnCom>65.00000000</vUnCom><vProd>1300.00</vProd><cEANTrib>7898952156080</cEANTrib><uTrib>cx</uTrib><qTrib>20.0000</qTrib><vUnTrib>65.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>579.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1300.00</vBC><pICMS>12.0000</pICMS><vICMS>156.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1144.00</vBC><pPIS>1.65</pPIS><vPIS>18.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1144.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>86.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1550</cProd><cEAN>7898952156066</cEAN><xProd>ALCOOL GEL70 INPM ANTISSEPTICO 4,7 KILOS ( 2 unidades/cx )</xProd><NCM>22089000</NCM><CEST>1101000</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>cx</uCom><qCom>1.0000</qCom><vUnCom>61.50000000</vUnCom><vProd>61.50</vProd><cEANTrib>7898952156066</cEANTrib><uTrib>cx</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.50000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>61.50</vBC><pICMS>12.0000</pICMS><vICMS>7.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.12</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2071.50</vBC><vICMS>248.58</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>2071.50</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>30.08</vPIS><vCOFINS>138.53</vCOFINS><vOutro>0.00</vOutro><vNF>2071.50</vNF><vTotTrib>880.09</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>31</qVol><esp>CAIXAS</esp><marca>SULMAR</marca><pesoL>370.000</pesoL><pesoB>370.000</pesoB></vol></transp><cobr><fat><nFat>002701</nFat><vOrig>2071.50</vOrig><vDesc>0</vDesc><vLiq>2071.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-30</dVenc><vDup>1035.75</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-11</dVenc><vDup>1035.75</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1035.75</vPag></detPag><detPag><tPag>15</tPag><vPag>1035.75</vPag></detPag></pag><infAdic><infCpl>EMENTA: ICMS. SUBSTITUICAO TRIBUTARIA. O ALCOOL ANIDRO PARA OUTROS FINS (AAOF) NAO SE SUBMETE A SUBSTITUICAO TRIBUTARIA, UMA VEZ QUE NAO SE ENQUADRA NA DESCRICAO CONSTANTE DA LEGISLACAO, EM ESPECIAL, COM A DESTINACAO ESPECIFICA COMO COMBUSTIVEL. A TRIBUTACAO DO AAOF NAS OPERACOES INTERNAS E INTERESTADUAIS SEGUIRA O REGRAMENTO GERAL, COM INCIDENCIA DAS ALIQUOTAS DE 12% (INTERESTADUAL, COM DESTINO A SANTA CATARINA) E 17% A ALIQUOTA INTERNA, A TEOR DO ART. 26, I, DO RICMS/SC. RICMS/SC, APROVADO PELO DECRETO N 2.870, DE 27 DE AGOSTO DE 2001, ART. 109; ANEXO 3, ART. 150, I. CONVENIO 92/2015, ANEXO VII.&lt;br /&gt;&lt;br /&gt;MERCADORIA PODERA SER PAGA ATRAVES DE BOLETO BANCARIO OU TRANSFERENCIA BANCARIA DA EMPRESA PREMIER DO BRASIL COMERCIAL EIRELI CNPJ.: 28.717.856/0001-00&lt;br /&gt;Total aproximado de tributos: R$ 880,09 (42,49%)  Federais R$ 362,22 (17,49%)  Estaduais R$ 517,88 (25,00%) . Fonte IBPT.&lt;br /&gt;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</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</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="#NFe42210819918188000180550010000027011576901579"><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>V5eCkBD+9jhb3mXWBaV9X7vNdl0=</DigestValue></Reference></SignedInfo><SignatureValue>PKv+FEqvI9nSpl8WLepiMXyjzIc4NMUEdE5fuz/pDZgTbZOmMjRYts9vuE1wcAZVi5hzmqrg7JZ7DrD4J/JFAG/kAMXudX6xM6BuYIOi+AwbKU8IMY73VyvxrDFwU28VaaPpZvV5VBIIqxskyBmBJpDaUIZwDtk12/TRrhHpOu0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202103300813</verAplic><chNFe>42210819918188000180550010000027011576901579</chNFe><dhRecbto>2021-08-24T09:32:06-03:00</dhRecbto><nProt>342210156639007</nProt><digVal>V5eCkBD+9jhb3mXWBaV9X7vNdl0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>