<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42230218184205000130550010000225171000456352"><ide><cUF>42</cUF><cNF>00045635</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>22517</nNF><dhEmi>2023-02-01T13:17:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>0045</cProd><cEAN>7898595970609</cEAN><xProd>DESINFETANTE LAVANDA 5L VERDESAN</xProd><NCM>38089429</NCM><CEST>2804200</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>BB</uCom><qCom>24.0000</qCom><vUnCom>7.48000</vUnCom><vProd>179.52</vProd><cEANTrib>7898595970609</cEANTrib><uTrib>BB</uTrib><qTrib>24.0000</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>179.52</vBC><pICMS>12.0000</pICMS><vICMS>21.54</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>0050</cProd><cEAN>7898595970791</cEAN><xProd>DESINFETANTE TALCO 5L VERDESAN</xProd><NCM>38089429</NCM><CEST>2804200</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>BB</uCom><qCom>12.0000</qCom><vUnCom>7.33000</vUnCom><vProd>87.96</vProd><cEANTrib>7898595970791</cEANTrib><uTrib>BB</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.33000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.96</vBC><pICMS>12.0000</pICMS><vICMS>10.56</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="3"><prod><cProd>0044</cProd><cEAN>7898595970098</cEAN><xProd>AMACIANTE ECOSOFT ORIGINAL 5L VERDESAN</xProd><NCM>38099190</NCM><CEST>1100800</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>BB</uCom><qCom>8.0000</qCom><vUnCom>12.21000</vUnCom><vProd>97.68</vProd><cEANTrib>7898595970098</cEANTrib><uTrib>BB</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.21000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>97.68</vBC><pICMS>12.0000</pICMS><vICMS>11.72</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>365.16</vBC><vICMS>43.82</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>365.16</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>365.16</vNF></ICMSTot></total><transp><modFrete>3</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>44</qVol><nVol>00044</nVol><pesoL>222.640</pesoL><pesoB>229.680</pesoB></vol></transp><cobr><fat><nFat>22517</nFat><vOrig>365.16</vOrig><vDesc>0.00</vDesc><vLiq>365.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-22</dVenc><vDup>365.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>365.16</vPag></detPag></pag><infAdic><infCpl>PORTADOR: BOLETO PRAZO: 21 DIAS;VENDEDOR: KARINE;EMPRESA OPTANTE PELO SIMPLES NACIONAL CFME. LC 123/2006; NSU: 0000013526 Geracao do NSU:01/02/23 13:17;</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="#NFe42230218184205000130550010000225171000456352"><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>WKWBOWH9hSnuXoKkGQhsMP732es=</DigestValue></Reference></SignedInfo><SignatureValue>XljSn5AIlGKLnGbKtRwkoa7Y5kTTPZqThtdUlYNKCoLq0QCB89uKDP4AP4bRIZsij3j7a9X4dO706dUi5WJ2cNjHUdmWbgXrEFsMdozFEf7S9FaKH9fSGTRWPE3RVZtbd+oJ00u7UEIB2eNli6LAxn2dHSyhFjz/o2v7LqNZloo=</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>SVRS202301190912</verAplic><chNFe>42230218184205000130550010000225171000456352</chNFe><dhRecbto>2023-02-01T13:17:39-03:00</dhRecbto><nProt>342230023677999</nProt><digVal>WKWBOWH9hSnuXoKkGQhsMP732es=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>