<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42211218184205000130550010000196761000376360"><ide><cUF>42</cUF><cNF>00037636</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>19676</nNF><dhEmi>2021-12-01T14:42:00-03:00</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>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>12.0000</qCom><vUnCom>6.35000</vUnCom><vProd>76.20</vProd><cEANTrib>7898595970494</cEANTrib><uTrib>BB</uTrib><qTrib>12.0000</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>76.20</vBC><pICMS>12.0000</pICMS><vICMS>9.14</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>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>12.0000</qCom><vUnCom>7.21000</vUnCom><vProd>86.52</vProd><cEANTrib>7898595970609</cEANTrib><uTrib>BB</uTrib><qTrib>12.0000</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>86.52</vBC><pICMS>12.0000</pICMS><vICMS>10.38</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="3"><prod><cProd>0041</cProd><cEAN>7898595970012</cEAN><xProd>SABONETE ERVA DOCE 5L</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>BB</uCom><qCom>8.0000</qCom><vUnCom>13.97000</vUnCom><vProd>111.76</vProd><cEANTrib>7898595970012</cEANTrib><uTrib>BB</uTrib><qTrib>8.0000</qTrib><vUnTrib>13.97000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>111.76</vBC><pICMS>12.0000</pICMS><vICMS>13.41</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>0050</cProd><cEAN>7898595970791</cEAN><xProd>DESINFETANTE TALCO 5L</xProd><NCM>38089429</NCM><CEST>2804200</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>BB</uCom><qCom>12.0000</qCom><vUnCom>6.90000</vUnCom><vProd>82.80</vProd><cEANTrib>7898595970791</cEANTrib><uTrib>BB</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.90000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.80</vBC><pICMS>12.0000</pICMS><vICMS>9.94</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>357.28</vBC><vICMS>42.87</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>357.28</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>357.28</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>44</qVol><nVol>00044</nVol><pesoL>228.640</pesoL><pesoB>235.680</pesoB></vol></transp><cobr><fat><nFat>19676</nFat><vOrig>357.28</vOrig><vDesc>0.00</vDesc><vLiq>357.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-29</dVenc><vDup>357.28</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>357.28</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: 0000010685 Geracao do NSU:01/12/21 14:42;</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="#NFe42211218184205000130550010000196761000376360"><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>ufXTwLPHhMUymh+4ErZyJmCk27c=</DigestValue></Reference></SignedInfo><SignatureValue>T2tbP/xbt2JfWzA+6USbdAv4/23nByllWoQIqU2Y4jT5Vi9uCpy2kwbUdDaFCaWEFujODLgGpAqiik6amYBgrIX7q1TrFzfdoTRUfdBJxFGvYbzXmf8iWH7vTDf6jTtnURz7YZizq04CwhhegAxsKsiDm97u9UQc/VrLwbPq6m8=</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>SVRS202111191436</verAplic><chNFe>42211218184205000130550010000196761000376360</chNFe><dhRecbto>2021-12-01T14:43:00-03:00</dhRecbto><nProt>342210228876546</nProt><digVal>ufXTwLPHhMUymh+4ErZyJmCk27c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>