<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220519253169000181550010000347521668781603" versao="4.00"><ide><cUF>42</cUF><cNF>66878160</cNF><natOp>Vda merc adq ou rec terceiros</natOp><mod>55</mod><serie>1</serie><nNF>34752</nNF><dhEmi>2022-05-31T14:16:51-03:00</dhEmi><dhSaiEnt>2022-06-06T14:16:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.10b149</verProc></ide><emit><CNPJ>19253169000181</CNPJ><xNome>CARINA GONCALVES DE SOUZA</xNome><xFant>VIMPEL - CARINA MATRIZ - SC</xFant><enderEmit><xLgr>RUA PARAIBA</xLgr><nro>319</nro><xCpl>SALA 01</xCpl><xBairro>ANITA GARIBALDI</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89203530</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4738040446</fone></enderEmit><IE>257209913</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM EMBAL E PROD PANIF LTDA</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>nfe@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>689</cProd><cEAN>7898348072406</cEAN><xProd>ROLO AZUL MEDIO PERS 15LTS C/50</xProd><NCM>39232110</NCM><CEST>1101200</CEST><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>8.79</vUnCom><vProd>439.50</vProd><cEANTrib>7898348072406</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>8.79</vUnTrib><indTot>1</indTot><xPed>95199</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>93.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>439.50</vBC><pICMS>12.00</pICMS><vICMS>52.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>439.50</vBC><pPIS>1.6500</pPIS><vPIS>7.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>439.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$93.39 | Ped: 95199 | 0,0000 | 0,0000</infAdProd></det><det nItem="2"><prod><cProd>690</cProd><cEAN>7898348072390</cEAN><xProd>ROLO AZUL MEDIO PERS 30LTS C/25</xProd><NCM>39232110</NCM><CEST>1101200</CEST><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>8.79</vUnCom><vProd>439.50</vProd><cEANTrib>7898348072390</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>8.79</vUnTrib><indTot>1</indTot><xPed>95199</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>93.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>439.50</vBC><pICMS>12.00</pICMS><vICMS>52.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>439.50</vBC><pPIS>1.6500</pPIS><vPIS>7.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>439.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$93.39 | Ped: 95199 | 0,0000 | 0,0000</infAdProd></det><det nItem="3"><prod><cProd>692</cProd><cEAN>7898348072376</cEAN><xProd>ROLO AZUL MEDIO PERS 100LTS C/15</xProd><NCM>39232110</NCM><CEST>1101200</CEST><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>8.79</vUnCom><vProd>879.00</vProd><cEANTrib>7898348072376</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>8.79</vUnTrib><indTot>1</indTot><xPed>95199</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>186.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>879.00</vBC><pICMS>12.00</pICMS><vICMS>105.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>879.00</vBC><pPIS>1.6500</pPIS><vPIS>14.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>879.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$186.78 | Ped: 95199 | 0,0000 | 0,0000</infAdProd></det><det nItem="4"><prod><cProd>475</cProd><cEAN>7898348074561</cEAN><xProd>LIXO ROLO PIA PERS. C/30</xProd><NCM>39232110</NCM><CEST>1101200</CEST><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>4.99</vUnCom><vProd>249.50</vProd><cEANTrib>7898348074561</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>4.99</vUnTrib><indTot>1</indTot><xPed>95199</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>53.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>249.50</vBC><pICMS>12.00</pICMS><vICMS>29.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>249.50</vBC><pPIS>1.6500</pPIS><vPIS>4.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$53.02 | Ped: 95199 | 0,0000 | 0,0000</infAdProd></det><det nItem="5"><prod><cProd>453</cProd><cEAN>7898348072857</cEAN><xProd>LIXO ROLO BANHEIRO PERS. C/30</xProd><NCM>39232110</NCM><CEST>1101200</CEST><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>5.29</vUnCom><vProd>264.50</vProd><cEANTrib>7898348072857</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>5.29</vUnTrib><indTot>1</indTot><xPed>95199</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>56.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>264.50</vBC><pICMS>12.00</pICMS><vICMS>31.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>264.50</vBC><pPIS>1.6500</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$56.20 | Ped: 95199 | 0,0000 | 0,0000</infAdProd></det><total><ICMSTot><vBC>2272.00</vBC><vICMS>272.64</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>2272.00</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>37.48</vPIS><vCOFINS>172.66</vCOFINS><vOutro>0.00</vOutro><vNF>2272.00</vNF><vTotTrib>482.78</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><pesoB>86.500</pesoB></vol></transp><cobr><fat><nFat>34752</nFat><vOrig>2272.00</vOrig><vDesc>0.00</vDesc><vLiq>2272.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-04</dVenc><vDup>757.33</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-11</dVenc><vDup>757.33</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-18</dVenc><vDup>757.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>757.33</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>757.33</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>757.34</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos da nota: R$482.78</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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="#NFe42220519253169000181550010000347521668781603"><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>30hy/dpwiWyyCauqB6ITbUv2DX0=</DigestValue></Reference></SignedInfo><SignatureValue>xnH++DPQsKEuFgvbxgKEsvaGy5bGObWknS5UclUcY+/699LssabNuNtRkun56l1srA0xDrLYY8QmDuZEOSMkVrYMJ7OJnk/hru9BPqzpnbqsxjU/+Q7pQs588DbIGyK+vQblsPRkmA5jHRF/+HeFAr6ffX2hUG2WVekjwyYYluo=</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>SVRS202204131008</verAplic><chNFe>42220519253169000181550010000347521668781603</chNFe><dhRecbto>2022-05-31T14:16:54-03:00</dhRecbto><nProt>342220108836837</nProt><digVal>30hy/dpwiWyyCauqB6ITbUv2DX0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>