<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42211132965277000145550010000002171043277007" versao="4.00"><ide><cUF>42</cUF><cNF>04327700</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>217</nNF><dhEmi>2021-11-10T14:17:50-03:00</dhEmi><dhSaiEnt>2021-11-10T14:17:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00 SH v7.81a</verProc></ide><emit><CNPJ>32965277000145</CNPJ><xNome>ARIX PRODUTOS DE LIMPEZA LTDA</xNome><xFant>NOME DA SUA EMPRESA</xFant><enderEmit><xLgr>10 R SAO PAULO</xLgr><nro>186</nro><xCpl>********</xCpl><xBairro>JARDIM GARUVA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89248000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>47992541338</fone></enderEmit><IE>260011320</IE><IM>ISENTO</IM><CNAE>4789005</CNAE><CRT>1</CRT></emit><dest><CNPJ>82095050000164</CNPJ><xNome>OXIVILLE OXIGENIO JOINVILLE LTDA</xNome><enderDest><xLgr>R ALBANO SCHMIDT</xLgr><nro>0</nro><xBairro>BOA VISTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89227701</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730255200</fone></enderDest><indIEDest>1</indIEDest><IE>252033434</IE><email>comercial@oxivilletintas.com.br</email></dest><det nItem="1"><prod><cProd>000000000001</cProd><cEAN>SEM GTIN</cEAN><xProd>ARIX MULTIUSO 1 LITRO</xProd><NCM>34029090</NCM><CFOP>5102</CFOP><uCom>LITRO</uCom><qCom>24.0000</qCom><vUnCom>17.0000</vUnCom><vProd>408.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LITRO</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.92</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>000000000002</cProd><cEAN>SEM GTIN</cEAN><xProd>ARIX MULTIUSO GALAO 5 LITROS</xProd><NCM>34029090</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>4.0000</qCom><vUnCom>55.0000</vUnCom><vProd>220.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>4.0000</qTrib><vUnTrib>55.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.11</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>628.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>628.00</vNF><vTotTrib>163.03</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONALNAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI.|Voce pagou aproximadamente 25,96% em impostos, sendo:| R$ 56,27 (8,96%) em tributos federais; R$ 106,76 (17,00%) tributos estaduais; R$ 464,97 pelos produtos/servicos.|Fonte: IBPT   v20.2.A (02C353) - Lei 12.741/2012.</infCpl><obsCont xCampo="Vendedor"><xTexto>1-FUNCIONARIO DE EXEMPLO</xTexto></obsCont></infAdic><infRespTec><CNPJ>27579093000107</CNPJ><xContato>Paulo</xContato><email>paulo@sharmaq.com.br</email><fone>2732220951</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="#NFe42211132965277000145550010000002171043277007"><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>nUuhLNeO/KGy3SwTA1Ndep8s+Cs=</DigestValue></Reference></SignedInfo><SignatureValue>L2OmYpZLvXxaw6RPhmsQL/NQoqGS05XupCRJznyrnmIP6kT8ik6GqbRrfCm+pCJcuy2okYqYaEwdtYNYbUl3XmfWnd1Gjn/KMRN3UC/aHJBYO6SWOI1Zcj0UpZw1sbp94VEd7mYMuvV4vrkRDkmtZcA5iA6fVD2gyjlq7ztWG/x5zL7XvHvxBj9zUQQ1narpEWqb/kCXArqlVfg3MOXh6EyRQ8up62fh5CIPEEwVh83umhsKp5EeqXQ5Kgv/c9HRKPx29+kRWiNc8YjccS+CTuE/GSEvh4seQ0TLoUYmpEbHyxbWgqV4eXe9bN4fIvlCgpS3oTu+HuByerdhuSIV0A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt Id="Id342210212158456"><tpAmb>1</tpAmb><verAplic>SVRS202110272028</verAplic><chNFe>42211132965277000145550010000002171043277007</chNFe><dhRecbto>2021-11-10T14:27:50-03:00</dhRecbto><nProt>342210212158456</nProt><digVal>nUuhLNeO/KGy3SwTA1Ndep8s+Cs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
