<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230708889167000167550010000724691055173980" versao="4.00"><ide><cUF>41</cUF><cNF>05517398</cNF><natOp>Venda Interestadual</natOp><mod>55</mod><serie>1</serie><nNF>72469</nNF><dhEmi>2023-07-03T16:21:44-03:00</dhEmi><dhSaiEnt>2023-07-03T16:21:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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>2.0000</qCom><vUnCom>43.0000000000</vUnCom><vProd>86.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Cx</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.00</vBC><pICMS>12.00</pICMS><vICMS>10.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.68</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="2"><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>100.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.02</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="3"><prod><cProd>309</cProd><cEAN>SEM GTIN</cEAN><xProd>TP BR1-63 MM BRANCA ESMALTADA</xProd><NCM>83099000</NCM><CEST>2803700</CEST><CFOP>6102</CFOP><uCom>un</uCom><qCom>100.0000</qCom><vUnCom>0.6900000000</vUnCom><vProd>69.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.00</vBC><pICMS>12.00</pICMS><vICMS>8.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.72</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="4"><prod><cProd>2025</cProd><cEAN /><xProd>FRASCO 588 - 100 ML -  CX  C/ 68 UNID</xProd><NCM>70109090</NCM><CFOP>6102</CFOP><uCom>Cx</uCom><qCom>2.0000</qCom><vUnCom>160.0000000000</vUnCom><vProd>320.00</vProd><cEANTrib /><uTrib>Cx</uTrib><qTrib>2.0000</qTrib><vUnTrib>160.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>320.00</vBC><pICMS>12.00</pICMS><vICMS>38.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>281.60</vBC><pPIS>1.65</pPIS><vPIS>4.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="5"><prod><cProd>124</cProd><cEAN>SEM GTIN</cEAN><xProd>PT SEXTAVADO 230 ML - CX C/ 24 UNID (9308)</xProd><NCM>70109090</NCM><CEST>2804000</CEST><CFOP>6102</CFOP><uCom>Cx</uCom><qCom>2.0000</qCom><vUnCom>48.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Cx</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.01</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><total><ICMSTot><vBC>641.00</vBC><vICMS>76.92</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>641.00</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>9.31</vPIS><vCOFINS>42.86</vCOFINS><vOutro>0.00</vOutro><vNF>641.00</vNF><vTotTrib>216.36</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>7</qVol><esp>Volumes</esp><pesoL>25.000</pesoL><pesoB>30.000</pesoB></vol></transp><cobr><fat><nFat>72469</nFat><vOrig>641.00</vOrig><vLiq>641.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-02</dVenc><vDup>320.50</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-17</dVenc><vDup>320.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>641.00</vPag></detPag></pag><infAdic><infCpl>&amp;||&amp;Vendedor :Luiz Bezerra^^VALOR PIS 9,31 VALOR COFINS 42,86</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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versao="4.00"><infProt Id="ID141230169115014"><tpAmb>1</tpAmb><verAplic>PR-v4_8_14</verAplic><chNFe>41230708889167000167550010000724691055173980</chNFe><dhRecbto>2023-07-03T16:21:45-03:00</dhRecbto><nProt>141230169115014</nProt><digVal>GAYq0TfojSoUt7ts7uWUVInSxpM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>