<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42220118184205000130550010000200361000386889"><ide><cUF>42</cUF><cNF>00038688</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>20036</nNF><dhEmi>2022-01-26T11:19:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>7.03000</vUnCom><vProd>84.36</vProd><cEANTrib>7898595970494</cEANTrib><uTrib>BB</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.03000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.36</vBC><pICMS>12.0000</pICMS><vICMS>10.12</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>7.48000</vUnCom><vProd>89.76</vProd><cEANTrib>7898595970609</cEANTrib><uTrib>BB</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.48000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.76</vBC><pICMS>12.0000</pICMS><vICMS>10.77</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>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>8.0000</qCom><vUnCom>6.96000</vUnCom><vProd>55.68</vProd><cEANTrib>7898595970791</cEANTrib><uTrib>BB</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.96000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>55.68</vBC><pICMS>12.0000</pICMS><vICMS>6.68</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>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>12.0000</qCom><vUnCom>7.25000</vUnCom><vProd>87.00</vProd><cEANTrib>7898595970593</cEANTrib><uTrib>BB</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.25000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.00</vBC><pICMS>12.0000</pICMS><vICMS>10.44</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>0039</cProd><cEAN>7898595970081</cEAN><xProd>DETERGENTE NEUTRO 5L</xProd><NCM>34022000</NCM><CEST>1100600</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>BB</uCom><qCom>8.0000</qCom><vUnCom>12.03000</vUnCom><vProd>96.24</vProd><cEANTrib>7898595970081</cEANTrib><uTrib>BB</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.03000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.24</vBC><pICMS>12.0000</pICMS><vICMS>11.55</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>0040</cProd><cEAN>7898595970210</cEAN><xProd>GEL ANTISSEPTICO 70% 5L</xProd><NCM>29051100</NCM><CEST>1300600</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>BB</uCom><qCom>12.0000</qCom><vUnCom>41.76000</vUnCom><vProd>501.12</vProd><cEANTrib>7898595970210</cEANTrib><uTrib>BB</uTrib><qTrib>12.0000</qTrib><vUnTrib>41.76000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>501.12</vBC><pICMS>12.0000</pICMS><vICMS>60.13</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>0003</cProd><cEAN>7898595970333</cEAN><xProd>HIPOCLORITO DE SODIO 12% 5L</xProd><NCM>28289011</NCM><CEST>1100100</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>BB</uCom><qCom>8.0000</qCom><vUnCom>19.63000</vUnCom><vProd>157.04</vProd><cEANTrib>7898595970333</cEANTrib><uTrib>BB</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.63000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>157.04</vBC><pICMS>12.0000</pICMS><vICMS>18.84</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="8"><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>14.12000</vUnCom><vProd>112.96</vProd><cEANTrib>7898595970012</cEANTrib><uTrib>BB</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.12000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.96</vBC><pICMS>12.0000</pICMS><vICMS>13.56</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="9"><prod><cProd>0094</cProd><cEAN>7898595970968</cEAN><xProd>SABONETE ERVA DOCE 6X1L FLIP TOP</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>24.18000</vUnCom><vProd>48.36</vProd><cEANTrib>7898595970968</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.18000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.36</vBC><pICMS>12.0000</pICMS><vICMS>5.80</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>1232.52</vBC><vICMS>147.89</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>1232.52</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>1232.52</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18184205000130</CNPJ><xNome>VERDESAN COMERCIO ATACADISTA</xNome><xEnder>ANABURGO 5136 - VILA NOVA</xEnder><xMun>JOINVILLE</xMun><UF>SC</UF></transporta><vol><qVol>82</qVol><nVol>00082</nVol><pesoL>435.360</pesoL><pesoB>448.400</pesoB></vol></transp><cobr><fat><nFat>20036</nFat><vOrig>1232.52</vOrig><vDesc>0.00</vDesc><vLiq>1232.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-23</dVenc><vDup>616.26</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-02</dVenc><vDup>616.26</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1232.52</vPag></detPag></pag><infAdic><infCpl>PORTADOR: BOLETO PRAZO: 28/35 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: 0000011045 Geracao do NSU:26/01/22 11:19;</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="#NFe42220118184205000130550010000200361000386889"><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>ifuH/V3JmcEkS0ecFk1CzOyorA8=</DigestValue></Reference></SignedInfo><SignatureValue>n4hkNwqiNTX+eQNwxWKahsvc3D38UMFyT2lfBIFhGrhJD19xC75hCBTRe4O1ruDayAwR+JeDPVGH33HJUylsHjfY5v3GGiTLY+OQXsciPdNgwoZnQ9yg80IVghMwKAIdV5nPygrVINCeFVyFq/AOiTlEzV/sfLT1dGHDLK8a/Ko=</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>SVRS202201251657</verAplic><chNFe>42220118184205000130550010000200361000386889</chNFe><dhRecbto>2022-01-26T11:19:19-03:00</dhRecbto><nProt>342220016205804</nProt><digVal>ifuH/V3JmcEkS0ecFk1CzOyorA8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>