<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42230945282366000139550010000017001900507681"><ide><cUF>42</cUF><cNF>90050768</cNF><natOp>VENDA MESMA UF</natOp><mod>55</mod><serie>1</serie><nNF>1700</nNF><dhEmi>2023-09-06T13:22:00-03:00</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>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.0.35</verProc></ide><emit><CNPJ>45282366000139</CNPJ><xNome>HIGI &amp; VERDE COM PROD HIG E LIMP LTDA</xNome><xFant>HIGI &amp; VERDE</xFant><enderEmit><xLgr>RUA ANBURGO</xLgr><nro>5136</nro><xBairro>VL 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>261547194</IE><CRT>3</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>150007</cProd><cEAN>7898595970029</cEAN><xProd>SABONETE FRUTAS VERMELHAS 5L</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>BB</uCom><qCom>12.0000</qCom><vUnCom>15.02000</vUnCom><vProd>180.24</vProd><cEANTrib>7898595970029</cEANTrib><uTrib>BB</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.02000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.24</vBC><pICMS>12.0000</pICMS><vICMS>21.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.61</vBC><pPIS>0.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>150006</cProd><cEAN>7898595970104</cEAN><xProd>SABONETE PITANGA 5L</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>BB</uCom><qCom>12.0000</qCom><vUnCom>15.02000</vUnCom><vProd>180.24</vProd><cEANTrib>7898595970104</cEANTrib><uTrib>BB</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.02000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.24</vBC><pICMS>12.0000</pICMS><vICMS>21.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.61</vBC><pPIS>0.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>150019</cProd><cEAN>7898595970593</cEAN><xProd>DESINFETANTE FLORAL 5L</xProd><NCM>38089429</NCM><CEST>1100800</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>BB</uCom><qCom>32.0000</qCom><vUnCom>7.11000</vUnCom><vProd>227.52</vProd><cEANTrib>7898595970593</cEANTrib><uTrib>BB</uTrib><qTrib>32.0000</qTrib><vUnTrib>7.11000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>227.52</vBC><pICMS>12.0000</pICMS><vICMS>27.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.22</vBC><pPIS>0.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>150001</cProd><cEAN>7898595970609</cEAN><xProd>DESINFETANTE LAVANDA 5L</xProd><NCM>38089429</NCM><CEST>1100800</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>BB</uCom><qCom>32.0000</qCom><vUnCom>7.11000</vUnCom><vProd>227.52</vProd><cEANTrib>7898595970609</cEANTrib><uTrib>BB</uTrib><qTrib>32.0000</qTrib><vUnTrib>7.11000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>227.52</vBC><pICMS>12.0000</pICMS><vICMS>27.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.22</vBC><pPIS>0.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>150004</cProd><cEAN>7898595970722</cEAN><xProd>DESINFETANTE PINHO 5L</xProd><NCM>38089429</NCM><CEST>1100800</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>BB</uCom><qCom>20.0000</qCom><vUnCom>7.11000</vUnCom><vProd>142.20</vProd><cEANTrib>7898595970722</cEANTrib><uTrib>BB</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.11000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>142.20</vBC><pICMS>12.0000</pICMS><vICMS>17.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.14</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.14</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>957.72</vBC><vICMS>114.92</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>957.72</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>5.47</vPIS><vCOFINS>25.25</vCOFINS><vOutro>0.00</vOutro><vNF>957.72</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>45282366000139</CNPJ><xNome>HIGI &amp; VERDE COM DE PROD DE HIGIENE</xNome><IE>261547194</IE><xEnder>ANABURGO 5136 SALA 02 - VILA NOVA</xEnder><xMun>JOINVILLE</xMun><UF>SC</UF></transporta><vol><qVol>108</qVol><nVol>00108</nVol><pesoL>552.960</pesoL><pesoB>552.960</pesoB></vol></transp><cobr><fat><nFat>1700</nFat><vOrig>957.72</vOrig><vDesc>0.00</vDesc><vLiq>957.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-27</dVenc><vDup>478.86</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-04</dVenc><vDup>478.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>957.72</vPag></detPag></pag><infAdic><infCpl>PORTADOR: BOLETO PRAZO: 21/28 DIAS;LOCAL DE ENTREGA: FANEZZE COMERCIO;VENDEDOR: GIOVANI;COD. CLIENTE: 00919; NSU: 0000001700 Geracao do NSU:06/09/23 13:22;</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="#NFe42230945282366000139550010000017001900507681"><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>ATA81Lcl+INGRtltiOYJTZlSYMM=</DigestValue></Reference></SignedInfo><SignatureValue>NseXVcIZALVMQfE+J31OYEe0hBvifp8ryuE9xFKMtX2LLXDldRPpGQp80qrguL6NfPHkoJKX27WhhW81IE94hm0nJAUU3YjOkFxhFq9xXPU5S/PFQ5UvgLJl4h64gKedc12dD0bJpLb8VGNCyWh8cBCZdIzqsD40IxfP80onvEQ=</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>SVRS202309030832</verAplic><chNFe>42230945282366000139550010000017001900507681</chNFe><dhRecbto>2023-09-06T13:22:35-03:00</dhRecbto><nProt>342230204849991</nProt><digVal>ATA81Lcl+INGRtltiOYJTZlSYMM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>