<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41230308889167000167550010000693891311797497"><ide><cUF>41</cUF><cNF>31179749</cNF><natOp>Venda Interestadual</natOp><mod>55</mod><serie>1</serie><nNF>69389</nNF><dhEmi>2023-03-13T11:57:16-03:00</dhEmi><dhSaiEnt>2023-03-13T11:57:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>9.5.7.9</verProc></ide><emit><CNPJ>08889167000167</CNPJ><xNome>DIRECAO SUL COM DE EMB LTDA</xNome><xFant>DIRECAO SUL</xFant><enderEmit><xLgr>Rua Jose Zgoda</xLgr><nro>428</nro><xBairro>Bairro Alto</xBairro><cMun>4106902</cMun><xMun>Curitiba</xMun><UF>PR</UF><CEP>82820440</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4132382023</fone></enderEmit><IE>9044038304</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD P/ PANICADORA LTDA - ME</xNome><enderDest><xLgr>AV SANTA CATARINA</xLgr><nro>1201</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89210101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><entrega><CNPJ>77873370000168</CNPJ><xLgr>AV SANTA CATARINA</xLgr><nro>1201</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF></entrega><autXML><CNPJ>15643335000103</CNPJ></autXML><det nItem="1"><prod><cProd>237</cProd><cEAN>SEM GTIN</cEAN><xProd>FRASCO 176 -100 ML - CX  C/60 UNID</xProd><NCM>70109090</NCM><CEST>2804000</CEST><CFOP>6102</CFOP><uCom>Cx</uCom><qCom>3.0000</qCom><vUnCom>125.0000000000</vUnCom><vProd>375.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Cx</uTrib><qTrib>3.0000</qTrib><vUnTrib>125.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>375.00</vBC><pICMS>12.00</pICMS><vICMS>45.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>330.00</vBC><pPIS>1.65</pPIS><vPIS>5.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="2"><prod><cProd>3372</cProd><cEAN /><xProd>TP FRASCO 176 BRANCA</xProd><NCM>39235000</NCM><CEST>2803700</CEST><CFOP>6102</CFOP><uCom>un</uCom><qCom>200.0000</qCom><vUnCom>0.3000000000</vUnCom><vProd>60.00</vProd><cEANTrib /><uTrib>un</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.00</vBC><pICMS>12.00</pICMS><vICMS>7.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.00</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="3"><prod><cProd>123</cProd><cEAN>SEM GTIN</cEAN><xProd>PT SEXTAVADO 170 ML - CX C/ 24 UNID (9208)</xProd><NCM>70109090</NCM><CEST>2804000</CEST><CFOP>6102</CFOP><uCom>Cx</uCom><qCom>1.0000</qCom><vUnCom>43.0000000000</vUnCom><vProd>43.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Cx</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>43.00</vBC><pICMS>12.00</pICMS><vICMS>5.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.84</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="4"><prod><cProd>100</cProd><cEAN>SEM GTIN</cEAN><xProd>PT CONS 600 ML - CX  C/ 15 UNID</xProd><NCM>70109022</NCM><CEST>2806100</CEST><CFOP>6102</CFOP><uCom>Cx</uCom><qCom>3.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Cx</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.00</vBC><pICMS>12.00</pICMS><vICMS>11.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.48</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="5"><prod><cProd>108</cProd><cEAN>SEM GTIN</cEAN><xProd>PT AZ 200 ALTO - CX C/ 24 UNID</xProd><NCM>70109022</NCM><CEST>2804000</CEST><CFOP>6102</CFOP><uCom>Cx</uCom><qCom>1.0000</qCom><vUnCom>44.0000000000</vUnCom><vProd>44.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Cx</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.00</vBC><pICMS>12.00</pICMS><vICMS>5.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.72</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="6"><prod><cProd>112</cProd><cEAN>SEM GTIN</cEAN><xProd>PT AZ 500 - CX C/ 12 UNID</xProd><NCM>70109022</NCM><CEST>2804000</CEST><CFOP>6102</CFOP><uCom>Cx</uCom><qCom>2.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Cx</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>70.00</vBC><pICMS>12.00</pICMS><vICMS>8.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.60</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="7"><prod><cProd>316</cProd><cEAN>SEM GTIN</cEAN><xProd>TP BR1-74 MM BRANCA ESMALTADA</xProd><NCM>83099000</NCM><CEST>2803700</CEST><CFOP>6102</CFOP><uCom>un</uCom><qCom>200.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>140.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>140.00</vBC><pICMS>12.00</pICMS><vICMS>16.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.20</vBC><pPIS>1.65</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><total><ICMSTot><vBC>828.00</vBC><vICMS>99.36</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>828.00</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>12.13</vPIS><vCOFINS>55.92</vCOFINS><vOutro>0.00</vOutro><vNF>828.00</vNF><vTotTrib>273.28</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02255335000186</CNPJ><xNome>DISK E TENHA</xNome><xEnder>Rua Frederico Barg, 110</xEnder><xMun>Jaragua do Sul</xMun><UF>SC</UF></transporta><vol><qVol>11</qVol><esp>Volumes</esp><pesoL>32.555</pesoL><pesoB>44.000</pesoB></vol></transp><cobr><fat><nFat>69389</nFat><vOrig>828.00</vOrig><vLiq>828.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-12</dVenc><vDup>414.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-27</dVenc><vDup>414.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>828.00</vPag></detPag></pag><infAdic><infCpl>&amp;||&amp;Vendedor :Luiz Bezerra^^VALOR PIS 12,13 VALOR COFINS 55,92</infCpl></infAdic><infRespTec><CNPJ>00961333000187</CNPJ><xContato>Gustavo Guastini Trunci</xContato><email>idealsoft@idealsoft.com.br</email><fone>4130131161</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 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