<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42211118184205000130550010000195671000374670"><ide><cUF>42</cUF><cNF>00037467</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>19567</nNF><dhEmi>2021-11-17T13:47:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.0.35</verProc></ide><emit><CNPJ>18184205000130</CNPJ><xNome>VERDESAN COM ATAC PROD HIG LTDA - ME</xNome><xFant>VERDESAN</xFant><enderEmit><xLgr>RUA ANABURGO</xLgr><nro>5136</nro><xCpl>GALPAO</xCpl><xBairro>VILA NOVA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89237700</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734380045</fone></enderEmit><IE>257043373</IE><CRT>2</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTO</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>fanezze@fanezze.com.br</email></dest><autXML><CNPJ>10458754000143</CNPJ></autXML><det nItem="1"><prod><cProd>0046</cProd><cEAN>7898595970142</cEAN><xProd>LAVA ROUPAS FLORAL 5L</xProd><NCM>34022000</NCM><CEST>1100100</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>BB</uCom><qCom>16.0000</qCom><vUnCom>15.81000</vUnCom><vProd>252.96</vProd><cEANTrib>7898595970142</cEANTrib><uTrib>BB</uTrib><qTrib>16.0000</qTrib><vUnTrib>15.81000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>252.96</vBC><pICMS>12.0000</pICMS><vICMS>30.36</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>0052</cProd><cEAN>7898595970593</cEAN><xProd>DESINFETANTE FLORAL 5L</xProd><NCM>38089429</NCM><CEST>2804200</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>BB</uCom><qCom>16.0000</qCom><vUnCom>7.21000</vUnCom><vProd>115.36</vProd><cEANTrib>7898595970593</cEANTrib><uTrib>BB</uTrib><qTrib>16.0000</qTrib><vUnTrib>7.21000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.36</vBC><pICMS>12.0000</pICMS><vICMS>13.84</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>0045</cProd><cEAN>7898595970609</cEAN><xProd>DESINFETANTE LAVANDA 5L</xProd><NCM>38089429</NCM><CEST>2804200</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>BB</uCom><qCom>16.0000</qCom><vUnCom>7.21000</vUnCom><vProd>115.36</vProd><cEANTrib>7898595970609</cEANTrib><uTrib>BB</uTrib><qTrib>16.0000</qTrib><vUnTrib>7.21000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.36</vBC><pICMS>12.0000</pICMS><vICMS>13.84</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>0005</cProd><cEAN>7898595970494</cEAN><xProd>AGUA SANITARIA 5L</xProd><NCM>28289011</NCM><CEST>1100100</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>BB</uCom><qCom>15.0000</qCom><vUnCom>6.35000</vUnCom><vProd>95.25</vProd><cEANTrib>7898595970494</cEANTrib><uTrib>BB</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.35000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>95.25</vBC><pICMS>12.0000</pICMS><vICMS>11.43</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>0149</cProd><cEAN>7898595970104</cEAN><xProd>SABONETE PITANGA 5L</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>BB</uCom><qCom>8.0000</qCom><vUnCom>14.80000</vUnCom><vProd>118.40</vProd><cEANTrib>7898595970104</cEANTrib><uTrib>BB</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.80000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>118.40</vBC><pICMS>12.0000</pICMS><vICMS>14.21</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>010131</cProd><cEAN>7898595970050</cEAN><xProd>SABONETE ERVA DOCE 6X500ML FLIP TOP</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>18.23000</vUnCom><vProd>36.46</vProd><cEANTrib>7898595970050</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.23000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.46</vBC><pICMS>12.0000</pICMS><vICMS>4.38</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>010132</cProd><cEAN>7898595971286</cEAN><xProd>SABONETE FRUTAS VERMELHAS 6X500ML FLIP</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>17.83000</vUnCom><vProd>35.66</vProd><cEANTrib>7898595971286</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.83000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.66</vBC><pICMS>12.0000</pICMS><vICMS>4.28</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>769.45</vBC><vICMS>92.34</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>769.45</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>769.45</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18184205000130</CNPJ><xNome>VERDESAN COMERCIO ATACADISTA</xNome><xEnder>CIDADE DE MEDIANEIRA 150 - ULISES GUIMARAE</xEnder><xMun>JOINVILLE</xMun><UF>SC</UF></transporta><vol><qVol>75</qVol><nVol>00075</nVol><pesoL>378.360</pesoL><pesoB>389.840</pesoB></vol></transp><cobr><fat><nFat>19567</nFat><vOrig>769.45</vOrig><vDesc>0.00</vDesc><vLiq>769.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-15</dVenc><vDup>769.45</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>769.45</vPag></detPag></pag><infAdic><infCpl>PORTADOR: BOLETO PRAZO: 28 DIAS;VENDEDOR: DAIANE;EMPRESA OPTANTE PELO SIMPLES NACIONAL CFME. LC 123/2006;Cobr do Diferencial de Aliquotas do ICMS susp conf ADI 5464 de 17/02/2016; NSU: 0000010576 Geracao do NSU:17/11/21 13:46;</infCpl></infAdic><infRespTec><CNPJ>79583472000174</CNPJ><xContato>JOSE LUIZ LIBERTI</xContato><email>tecnico@fkn.com.br</email><fone>4140421810</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="#NFe42211118184205000130550010000195671000374670"><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>LBmZWqAVmRDcbdgtB3mpCONV/0Y=</DigestValue></Reference></SignedInfo><SignatureValue>E1YxO7uvwCe3uQwl43ADc0MuZlNP2XNZpguZRQjgwd65mJv3Frk9I8aIoYd4iPS2pN2Ym8QGwOMK3P2SzDN6Y8KZ4K3PahZkOS9kKKC91H+L+KQnHV9x4WQId97AablaMj1sY3RaXc2HFT5WwEYJvUZ1j3X2sUcpoO7bn0fe21w=</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" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202110272028</verAplic><chNFe>42211118184205000130550010000195671000374670</chNFe><dhRecbto>2021-11-17T13:47:09-03:00</dhRecbto><nProt>342210216751064</nProt><digVal>LBmZWqAVmRDcbdgtB3mpCONV/0Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>