<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42220282864828000152550010000279741719863741"><ide><cUF>42</cUF><cNF>71986374</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>27974</nNF><dhEmi>2022-02-18T15:57:12-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>u12.0.41</verProc></ide><emit><CNPJ>82864828000152</CNPJ><xNome>RECKI LUZ ELETRICA LTDA</xNome><xFant>RECKI LUZ ELETRICA</xFant><enderEmit><xLgr>RUA SANTA CATARINA</xLgr><nro>2142</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89212000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734361041</fone></enderEmit><IE>252188276</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS PARA PANIFICADORA</xNome><enderDest><xLgr>AV. 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>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>adm.fanezze@gmail.com</email></dest><det nItem="1"><prod><cProd>000591</cProd><cEAN>7897079086478</cEAN><xProd>LAMP FL LED 240CM HO TASCHIBRA</xProd><NCM>85395000</NCM><CEST>0900100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>95.9600000000</vUnCom><vProd>191.92</vProd><cEANTrib>7897079086478</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>95.9600000000</vUnTrib><vDesc>19.19</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>38.51</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>172.73</vBC><pICMS>17.0000</pICMS><vICMS>29.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>172.73</vBC><pPIS>0.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>003431</cProd><cEAN>7897079059380</cEAN><xProd>LAMP FL LED 120CM 20,5W 6500K</xProd><NCM>85395000</NCM><CEST>0900100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>39.80</vProd><cEANTrib>7897079059380</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><vDesc>3.98</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>17.03</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>35.82</vBC><pICMS>17.0000</pICMS><vICMS>6.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.82</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>001848</cProd><cEAN>7898461960192</cEAN><xProd>VENTISOL VENT COMERCIAL PAS PVC</xProd><NCM>84145990</NCM><CEST>2108900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>214.5000000000</vUnCom><vProd>429.00</vProd><cEANTrib>7898461960192</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>214.5000000000</vUnTrib><vDesc>53.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>38.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>376.00</vBC><pICMS>17.0000</pICMS><vICMS>63.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>376.00</vBC><pPIS>0.6500</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>376.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>005890</cProd><cEAN>4050821808435</cEAN><xProd>WAGO CONECTOR AUTO EMENDA 2,5MM</xProd><NCM>85369090</NCM><CEST>1200400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>2.8500000000</vUnCom><vProd>85.50</vProd><cEANTrib>4050821808435</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.8500000000</vUnTrib><vDesc>8.55</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>19.97</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>76.95</vBC><pICMS>17.0000</pICMS><vICMS>13.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.95</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>004024</cProd><cEAN>7898112190176</cEAN><xProd>REPARADOR P/ CX DE LUZ 8X8 TETO</xProd><NCM>73181400</NCM><CEST>1005800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.9500000000</vUnCom><vProd>63.90</vProd><cEANTrib>7898112190176</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.9500000000</vUnTrib><vDesc>6.39</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>19.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.51</vBC><pICMS>17.0000</pICMS><vICMS>9.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.51</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.51</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>719.01</vBC><vICMS>122.23</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>810.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>91.11</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.66</vPIS><vCOFINS>21.57</vCOFINS><vOutro>0.00</vOutro><vNF>719.01</vNF><vTotTrib>133.55</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>27974</nFat><vOrig>719.01</vOrig><vDesc>0.00</vDesc><vLiq>719.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-18</dVenc><vDup>719.01</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>719.01</vPag></detPag></pag><infAdic><infCpl>CLIENTE: 9455-;REFERENTE DAV 47422 (DATA: 25/01/2022);Val. Aprox. Tributos: R$ Federal:66,49 Estadual:67,06 FONTE:IBPT;MD5: 86671AEDC46C8BF80D4E1A42A321ED6F</infCpl></infAdic><infRespTec><CNPJ>08511951000137</CNPJ><xContato>LUIS C AZEVEDO</xContato><email>LUIS@BMSOFT.COM.BR</email><fone>4735217062</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="#NFe42220282864828000152550010000279741719863741"><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>3txhDmZKzK9IMwBovtx70CQuGE4=</DigestValue></Reference></SignedInfo><SignatureValue>vpf1h+ujWqe+qBqHihnVzIe7QJB/FAd67dJIWyHKKSOISDptGQF1LfEMNIzvTfFhp/OokYSlk1nlb9VkOjH405RlATDQ24nXodj3T+FZhxo8oHvNxYAJdDXPxTgCAcFweNiJ/zIxPF6vFNbOTm7M20CfiIeadfZOBJ+VYlkL+Mc=</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>SVRS202111190951</verAplic><chNFe>42220282864828000152550010000279741719863741</chNFe><dhRecbto>2022-02-18T15:57:19-03:00</dhRecbto><nProt>342220034091465</nProt><digVal>3txhDmZKzK9IMwBovtx70CQuGE4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>