<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41240108889167000167550010000787941783574152" versao="4.00"><ide><cUF>41</cUF><cNF>78357415</cNF><natOp>Venda Interestadual</natOp><mod>55</mod><serie>1</serie><nNF>78794</nNF><dhEmi>2024-01-18T13:40:18-03:00</dhEmi><dhSaiEnt>2024-01-18T13:40:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</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>9.5.8.1</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>3125</cProd><cEAN>SEM GTIN</cEAN><xProd>TP BR1-113 MM LISA</xProd><NCM>83099000</NCM><CEST>2803700</CEST><CFOP>6102</CFOP><uCom>un</uCom><qCom>100.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>250.00</vBC><pICMS>12.00</pICMS><vICMS>30.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>220.00</vBC><pPIS>1.65</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.72</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>22.72</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>102</cProd><cEAN>SEM GTIN</cEAN><xProd>PT CONS 3250 ML - CX  C/ 6 UNID</xProd><NCM>70109012</NCM><CEST>2804000</CEST><CFOP>6102</CFOP><uCom>Cx</uCom><qCom>2.0000</qCom><vUnCom>76.0000000000</vUnCom><vProd>152.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Cx</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.00</vBC><pICMS>12.00</pICMS><vICMS>18.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.76</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="4"><prod><cProd>2059</cProd><cEAN /><xProd>PT MAIONESE 400 ML- CX C / 20</xProd><NCM>70109090</NCM><CEST>2804000</CEST><CFOP>6102</CFOP><uCom>Cx</uCom><qCom>2.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib /><uTrib>Cx</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.00</vBC><pICMS>12.00</pICMS><vICMS>14.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.60</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="5"><prod><cProd>3288</cProd><cEAN /><xProd>TP -70 MM - DOURADA</xProd><NCM>83099000</NCM><CFOP>6102</CFOP><uCom>un</uCom><qCom>50.0000</qCom><vUnCom>1.1200000000</vUnCom><vProd>56.00</vProd><cEANTrib /><uTrib>un</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.00</vBC><pICMS>12.00</pICMS><vICMS>6.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.28</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="6"><prod><cProd>178</cProd><cEAN /><xProd>PT PAPINHA 122 ML - CX 48</xProd><NCM>70109090</NCM><CEST>2804000</CEST><CFOP>6102</CFOP><uCom>Cx</uCom><qCom>2.0000</qCom><vUnCom>70.0000000000</vUnCom><vProd>140.00</vProd><cEANTrib /><uTrib>Cx</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.55</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>788.00</vBC><vICMS>94.56</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>788.00</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>11.44</vPIS><vCOFINS>52.71</vCOFINS><vOutro>0.00</vOutro><vNF>788.00</vNF><vTotTrib>267.82</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>28.500</pesoL><pesoB>28.500</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>&amp;||&amp;Vendedor :Luiz Bezerra^^VALOR PIS 11,44 VALOR COFINS 52,71</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 URI="#NFe41240108889167000167550010000787941783574152"><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>IfZm8oVge2vl0JkclYrZe40ma04=</DigestValue></Reference></SignedInfo><SignatureValue>lEjzMCIV6TPphAFzQtR8aUKlqDKnsqfft4pPUQ/jMoZZXBXv1gp5Gui4QiQ544MCgcPGHkUh935aAcjKrfckfMkP2vulhRvLKNuPaG0DD5g6rZ9WtBXbLd1SJEU2XGWIIAhCEZYCT51NxrcdPXksDN7iQXXVigaXnUxaDiH9v2c=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141240017132734"><tpAmb>1</tpAmb><verAplic>PR-v4_8_35</verAplic><chNFe>41240108889167000167550010000787941783574152</chNFe><dhRecbto>2024-01-18T13:40:13-03:00</dhRecbto><nProt>141240017132734</nProt><digVal>IfZm8oVge2vl0JkclYrZe40ma04=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>