<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42231018184205000130550010000240521900516722"><ide><cUF>42</cUF><cNF>90051672</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>24052</nNF><dhEmi>2023-10-19T13:57:00-03:00</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>0052</cProd><cEAN>7898595970593</cEAN><xProd>DESINFETANTE FLORAL 5L VERDESAN</xProd><NCM>38089429</NCM><CEST>2804200</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>BB</uCom><qCom>44.0000</qCom><vUnCom>7.11000</vUnCom><vProd>312.84</vProd><cEANTrib>7898595970593</cEANTrib><uTrib>BB</uTrib><qTrib>44.0000</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>312.84</vBC><pICMS>12.0000</pICMS><vICMS>37.54</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>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>44.0000</qCom><vUnCom>7.11000</vUnCom><vProd>312.84</vProd><cEANTrib>7898595970609</cEANTrib><uTrib>BB</uTrib><qTrib>44.0000</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>312.84</vBC><pICMS>12.0000</pICMS><vICMS>37.54</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="3"><prod><cProd>0039</cProd><cEAN>7898595970081</cEAN><xProd>DETERGENTE NEUTRO 5L VERDESAN</xProd><NCM>34025000</NCM><CEST>1100700</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>BB</uCom><qCom>12.0000</qCom><vUnCom>12.99000</vUnCom><vProd>155.88</vProd><cEANTrib>7898595970081</cEANTrib><uTrib>BB</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.99000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.88</vBC><pICMS>12.0000</pICMS><vICMS>18.71</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>010141</cProd><cEAN>7898595971279</cEAN><xProd>AROMATIZANTE BAMBU 6X500ML VERDESAN</xProd><NCM>33074100</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>46.06000</vUnCom><vProd>46.06</vProd><cEANTrib>7898595971279</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.06000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.06</vBC><pICMS>12.0000</pICMS><vICMS>5.53</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>010111</cProd><cEAN>7898595971033</cEAN><xProd>AROMATIZANTE BAMBU 5L VERDESAN</xProd><NCM>33074100</NCM><CEST>2804200</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>BB</uCom><qCom>4.0000</qCom><vUnCom>37.00000</vUnCom><vProd>148.00</vProd><cEANTrib>7898595971033</cEANTrib><uTrib>BB</uTrib><qTrib>4.0000</qTrib><vUnTrib>37.00000</vUnTrib><indTot>1</indTot><xPed>VERBAL</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>148.00</vBC><pICMS>12.0000</pICMS><vICMS>17.76</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>975.62</vBC><vICMS>117.08</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>975.62</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>975.62</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>105</qVol><nVol>00105</nVol><pesoL>541.930</pesoL><pesoB>560.500</pesoB></vol></transp><cobr><fat><nFat>24052</nFat><vOrig>975.62</vOrig><vDesc>0.00</vDesc><vLiq>975.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-09</dVenc><vDup>487.81</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-16</dVenc><vDup>487.81</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>975.62</vPag></detPag></pag><infAdic><infCpl>PORTADOR: BOLETO PRAZO: 21/28 DIAS;LOCAL DE ENTREGA: FANEZZE COMERCIO;VENDEDOR: GIOVANI;EMPRESA OPTANTE PELO SIMPLES NACIONAL CFME. LC 123/2006; NSU: 0000015061 Geracao do NSU:19/10/23 13:57;</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="#NFe42231018184205000130550010000240521900516722"><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>fGTtdTIuYWvDugZ+O3MRFu1VACU=</DigestValue></Reference></SignedInfo><SignatureValue>i6o4Xc7BLe8HrgsKo51/NGZX+7zEAigGZjcTPiFAe3fib4Af64bWOIskGNHaEUn1kUSfpw7XHYdDKhp/ZsFy2ln5sJPJ/c195XDJk9kEFP8zlZ9zqQc14CrO/wbDOLn6v6ZNMfLz/LzavSlebxoG5w1pOr5EXyc1GXb3HC7wd74=</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>SVRS202310161516</verAplic><chNFe>42231018184205000130550010000240521900516722</chNFe><dhRecbto>2023-10-19T13:57:53-03:00</dhRecbto><nProt>342230242559852</nProt><digVal>fGTtdTIuYWvDugZ+O3MRFu1VACU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>