<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42231078268984000183550050002286451227809112"><ide><cUF>42</cUF><cNF>22780911</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>5</serie><nNF>228645</nNF><dhEmi>2023-10-20T15:51:00-03:00</dhEmi><dhSaiEnt>2023-10-20T15:51:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>78268984000183</CNPJ><xNome>INDUSTRIA E COMERCIO DE SABAO ZAVASKI LIMITADA</xNome><xFant>SABAO ZAVASKI</xFant><enderEmit><xLgr>RUA ESTEVAO MACIESKI</xLgr><nro>270</nro><xBairro>SAO BASILIO</xBairro><cMun>4202800</cMun><xMun>BRACO DO NORTE</xMun><UF>SC</UF><CEP>88750000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4836582079</fone></enderEmit><IE>251074552</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD PANIF LTDA</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xCpl>SALA</xCpl><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>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>1730</cProd><cEAN>17896360600871</cEAN><xProd>CERA ANDREIA AUTOBRILHO 12X750 ML INCOLOR</xProd><NCM>34052000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>96.6338000000</vUnCom><vProd>96.63</vProd><cEANTrib>7896360600874</cEANTrib><uTrib>KG1</uTrib><qTrib>9.0000</qTrib><vUnTrib>10.7366666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.63</vBC><pICMS>12.0000</pICMS><vICMS>11.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.63</vBC><pIPI>6.5000</pIPI><vIPI>6.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.63</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>3195</cProd><cEAN>17896360601946</cEAN><xProd>DESENGORDURANTE ZAVASKI 12X500 ML APARELHO LIMAO</xProd><NCM>34025000</NCM><CEST>1100500</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>95.9187000000</vUnCom><vProd>95.92</vProd><cEANTrib>7896360601949</cEANTrib><uTrib>KG1</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9866666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>95.92</vBC><pICMS>12.0000</pICMS><vICMS>11.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.92</vBC><pIPI>3.2500</pIPI><vIPI>3.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.92</vBC><pPIS>1.6500</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1817</cProd><cEAN>17896360600802</cEAN><xProd>DESINFETANTE ZAVASKI PET 12X500 ML PINHO</xProd><NCM>38089419</NCM><CEST>1100100</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>23.0743000000</vUnCom><vProd>23.07</vProd><cEANTrib>7896360600805</cEANTrib><uTrib>KG1</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.8450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.07</vBC><pICMS>12.0000</pICMS><vICMS>2.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.07</vBC><pIPI>5.0000</pIPI><vIPI>1.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.07</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1549</cProd><cEAN>17896360602110</cEAN><xProd>DETERGENTE ZAVASKI 24X500 ML GLICERINADO</xProd><NCM>34025000</NCM><CEST>1100500</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.7191000000</vUnCom><vProd>31.72</vProd><cEANTrib>7896360602113</cEANTrib><uTrib>KG1</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6433333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.72</vBC><pICMS>12.0000</pICMS><vICMS>3.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.72</vBC><pIPI>3.2500</pIPI><vIPI>1.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.72</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>547</cProd><cEAN>17896360600727</cEAN><xProd>DETERGENTE ZAVASKI 24X500 ML NEUTRO</xProd><NCM>34025000</NCM><CEST>1100500</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>31.7191000000</vUnCom><vProd>63.44</vProd><cEANTrib>7896360600720</cEANTrib><uTrib>KG1</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.6433333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.44</vBC><pICMS>12.0000</pICMS><vICMS>7.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.44</vBC><pIPI>3.2500</pIPI><vIPI>2.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.44</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>3110</cProd><cEAN>17896360600178</cEAN><xProd>QUEROSENE ZAVASKI FRASCO 12X500 ML(4,68 kg), ONU 1223 CLASSE/SUB CLASSE 3 GE III</xProd><NCM>27101919</NCM><CEST>0600400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>93.5190000000</vUnCom><vProd>93.52</vProd><cEANTrib>7896360600171</cEANTrib><uTrib>M3</uTrib><qTrib>0.0060</qTrib><vUnTrib>15586.6666666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.66</vBCSTRet><pST>17.0000</pST><vICMSSubstituto>24.88</vICMSSubstituto><vICMSSTRet>4.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.52</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>3067</cProd><cEAN>17896360600086</cEAN><xProd>SABAO ZAVASKI COCO 50X200 G UNITARIO</xProd><NCM>34011900</NCM><EXTIPI>03</EXTIPI><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>88.5150000000</vUnCom><vProd>88.52</vProd><cEANTrib>7896360600089</cEANTrib><uTrib>KG1</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.8520000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.52</vBC><pICMS>12.0000</pICMS><vICMS>10.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.52</vBC><pPIS>1.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>3172</cProd><cEAN>17896360600062</cEAN><xProd>SABAO ZAVASKI GLICERINADO 50X200 G UNITARIO</xProd><NCM>34011900</NCM><EXTIPI>03</EXTIPI><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>87.9750000000</vUnCom><vProd>87.98</vProd><cEANTrib>7896360600065</cEANTrib><uTrib>KG1</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.7980000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.98</vBC><pICMS>12.0000</pICMS><vICMS>10.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.98</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1592</cProd><cEAN>17896360601373</cEAN><xProd>VELA ANDREIA 50MM VOT 12X1 UN AMARELA</xProd><NCM>34060000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>93.2040000000</vUnCom><vProd>93.20</vProd><cEANTrib>7896360601376</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.7666666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.20</vBC><pICMS>12.0000</pICMS><vICMS>11.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.20</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>494</cProd><cEAN>17896360600390</cEAN><xProd>VELA ANDREIA 50MM VOT 12X1 UN BRANCA</xProd><NCM>34060000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>84.5730000000</vUnCom><vProd>84.57</vProd><cEANTrib>7896360600393</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.0475000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.57</vBC><pICMS>12.0000</pICMS><vICMS>10.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.57</vBC><pPIS>1.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1591</cProd><cEAN>17896360601366</cEAN><xProd>VELA ANDREIA 50MM VOT 12X1 UN VERMELHA</xProd><NCM>34060000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>93.2040000000</vUnCom><vProd>93.20</vProd><cEANTrib>7896360601369</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.7666666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.20</vBC><pICMS>12.0000</pICMS><vICMS>11.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.20</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>758.25</vBC><vICMS>90.99</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>851.77</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>13.64</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>14.05</vPIS><vCOFINS>64.73</vCOFINS><vOutro>0.00</vOutro><vNF>865.41</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>78268984000183</CNPJ><xNome>IND E COM DE SABAO ZAVASKI LTDA</xNome><IE>251074552</IE><xEnder>RUA ESTEVAO MACIESKI 270</xEnder><xMun>BRACO DO NORTE</xMun><UF>SC</UF></transporta><veicTransp><placa>MIP5549</placa><UF>SC</UF></veicTransp><vol><qVol>12</qVol><pesoL>95.374</pesoL><pesoB>100.660</pesoB></vol></transp><cobr><fat><nFat>228645</nFat><vOrig>865.41</vOrig><vDesc>0.00</vDesc><vLiq>865.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-17</dVenc><vDup>433.41</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-24</dVenc><vDup>432.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>865.41</vPag></detPag></pag><infAdic><infAdFisco>Quantidade limitada por veiculo (ANTT N 420/04, Resolucao n 5.947/21) = 1.000 kg</infAdFisco><infCpl>PED.: 807048 REP.: 119 "O PRODUTO ESTA ADEQUADAMENTE ACONDICIONADO P/ SUPORTAROS RISCOS NORMAIS DAS ETAPAS NECESSARIAS A UMA OPERACAODE TRANSPORTE, CONFORME A REGULAMENTACAO EM VIGOR";IMPOSTO RETIDO POR SUBSTITUICAO TRIBUTARIA NA ETAPA ANTERIOR BASE DE CALCULO ICMS-ST: 27.66 VALOR DO ICMS-ST: 4.70; Placa: MIP5549</infCpl><obsCont xCampo="CodCli"><xTexto>17852</xTexto></obsCont><obsCont xCampo="xPedRep"><xTexto>576730684</xTexto></obsCont></infAdic><infRespTec><CNPJ>82130709000176</CNPJ><xContato>Marcio Jose da Silva</xContato><email>marcio@neosistemas.com.br</email><fone>4836587070</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="#NFe42231078268984000183550050002286451227809112"><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>32vu15BEgn/coujR5xuauG0H7jw=</DigestValue></Reference></SignedInfo><SignatureValue>Y+xy/3GsG5h47gMUU1A4+e6O5R9PmAIW5bpZn3tDjaXLM8TRjzUO7rkAe8TJuWWcI0hoRVJsmg3JO6qMFnWs1tf19cXOBKwy5RGf8wbQYHh5M34yPDUjYqv6MJI5sLn7J12iHOJSJ3bOp/x9Rh+ggemYb4onrlQBRvs8CRwTo5E=</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>42231078268984000183550050002286451227809112</chNFe><dhRecbto>2023-10-20T16:00:56-03:00</dhRecbto><nProt>342230243882694</nProt><digVal>32vu15BEgn/coujR5xuauG0H7jw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>