<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42230713501187000582550020000422601084773063"><ide><cUF>42</cUF><cNF>08477306</cNF><natOp>Venda de Mercadorias</natOp><mod>55</mod><serie>2</serie><nNF>42260</nNF><dhEmi>2023-07-25T09:43:31-03:00</dhEmi><dhSaiEnt>2023-07-25T09:43:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Deltacon201310</verProc></ide><emit><CNPJ>13501187000582</CNPJ><xNome>Casas Da Agua Mat.P/Const.Ltda - Loja 01</xNome><xFant>Casas Da Agua Mat.P/Const.Ltda - Loja 01</xFant><enderEmit><xLgr>Rua Santa Catarina, 1194</xLgr><nro>S/N</nro><xBairro>Floresta</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89211301</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>04734360855</fone></enderEmit><IE>256389420</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>Fanezze Comercio De Embalagens</xNome><enderDest><xLgr>Av. Antonio Ramos Alvim, 1084</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>30256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@gmail.com</email></dest><det nItem="1"><prod><cProd>30701</cProd><cEAN>SEM GTIN</cEAN><xProd>Tubo Tigre Esgoto PVC Secundário 40 mm 6 M</xProd><NCM>39172300</NCM><CEST>1000600</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>38.00</vUnCom><vProd>38.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>38.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.00</vBC><pICMS>12.0000</pICMS><vICMS>4.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.44</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>12%-CONF.LEI 13.841/06 E ART 19, III, M da Lei 10.297/96</infAdProd></det><det nItem="2"><prod><cProd>30921</cProd><cEAN>SEM GTIN</cEAN><xProd>Tê Tigre Esgoto PVC Secundário 90° 40 mm</xProd><NCM>39174090</NCM><CEST>1000600</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>2.80</vUnCom><vProd>2.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>2.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>2.80</vBC><pICMS>12.0000</pICMS><vICMS>0.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.46</vBC><pPIS>1.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>12%-CONF.LEI 13.841/06 E ART 19, III, M da Lei 10.297/96</infAdProd></det><total><ICMSTot><vBC>40.80</vBC><vICMS>4.90</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>40.80</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>0.59</vPIS><vCOFINS>2.73</vCOFINS><vOutro>0.00</vOutro><vNF>40.80</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>1.900</pesoL><pesoB>1.900</pesoB></vol><vol><pesoL>0.040</pesoL><pesoB>0.040</pesoB></vol></transp><cobr><fat><nFat>VD23072501810/1</nFat><vOrig>40.80</vOrig><vDesc>0.00</vDesc><vLiq>40.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-22</dVenc><vDup>40.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>40.80</vPag></detPag></pag><infAdic><infCpl>Ref. PV 23072501810-1.| Vend: Douglas Dos Santos Huth ***Func***. Empresa: Filial 01 - Joinville - Floresta| Jean Retirou.| Negociação: 28 dias: 22/08/2023:40,80. ||</infCpl></infAdic><infRespTec><CNPJ>81788960000160</CNPJ><xContato>Deltacon Consultoria e Informatica</xContato><email>suporte@deltacon.com.br</email><fone>04830943200</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="#NFe42230713501187000582550020000422601084773063"><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>eMoJ7WDkOHKthfF03j5unLSYE+s=</DigestValue></Reference></SignedInfo><SignatureValue>kGRE7jBL142zQ7o4f6S1MFYV81Iit0sWGbRcEqldYLAOxmsGxJaCgeQ/qSLFikdFjQpNFyJ54FJ5mbC6rPL0kgCgN6tN3sObydC+FdiYeXQziVKJgl7rloJBW4Er6KUleHiaaQMhzrUyCjpdkX3/ZQfPkuMkHxUw9qw9yjGDRjw=</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>SVRS202306130834</verAplic><chNFe>42230713501187000582550020000422601084773063</chNFe><dhRecbto>2023-07-25T09:43:42-03:00</dhRecbto><nProt>342230166369562</nProt><digVal>eMoJ7WDkOHKthfF03j5unLSYE+s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>