<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41250208889167000167550010000947651057670034" versao="4.00"><ide><cUF>41</cUF><cNF>05767003</cNF><natOp>Venda Interestadual</natOp><mod>55</mod><serie>1</serie><nNF>94765</nNF><dhEmi>2025-02-19T10:57:26-03:00</dhEmi><dhSaiEnt>2025-02-19T10:57:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>9.6.9.0</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><CEP>89210101</CEP></entrega><autXML><CNPJ>15643335000103</CNPJ></autXML><det nItem="1"><prod><cProd>302</cProd><cEAN>SEM GTIN</cEAN><xProd>TP BR1-58 MM BRANCA</xProd><NCM>83099000</NCM><CEST>2803700</CEST><CFOP>6102</CFOP><uCom>un</uCom><qCom>100.0000</qCom><vUnCom>0.6400000000</vUnCom><vProd>64.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.00</vBC><pICMS>12.00</pICMS><vICMS>7.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.32</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="2"><prod><cProd>309</cProd><cEAN>SEM GTIN</cEAN><xProd>TP BR1-63 MM BRANCA</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="3"><prod><cProd>338</cProd><cEAN>SEM GTIN</cEAN><xProd>TP BR1-85 MM BRANCA</xProd><NCM>83099000</NCM><CEST>2803700</CEST><CFOP>6102</CFOP><uCom>un</uCom><qCom>50.0000</qCom><vUnCom>1.4000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.4000000000</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="4"><prod><cProd>316</cProd><cEAN>SEM GTIN</cEAN><xProd>TP BR1-74 MM BRANCA</xProd><NCM>83099000</NCM><CEST>2803700</CEST><CFOP>6102</CFOP><uCom>un</uCom><qCom>150.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>105.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.00</vBC><pICMS>12.00</pICMS><vICMS>12.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.40</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="5"><prod><cProd>3125</cProd><cEAN>SEM GTIN</cEAN><xProd>TP BR1-113 MM s/SELO - BRANCA</xProd><NCM>83099000</NCM><CEST>2803700</CEST><CFOP>6102</CFOP><uCom>un</uCom><qCom>150.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>375.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>150.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.94</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><total><ICMSTot><vBC>683.00</vBC><vICMS>81.96</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>683.00</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>9.91</vPIS><vCOFINS>45.67</vCOFINS><vOutro>0.00</vOutro><vNF>683.00</vNF><vTotTrib>214.81</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>1</qVol><esp>volume</esp><pesoL>9.400</pesoL><pesoB>9.400</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>17</tPag><vPag>683.00</vPag></detPag></pag><infAdic><infCpl>&amp;||&amp;Vendedor :ENILSON^^VALOR PIS 9,91 VALOR COFINS 45,67</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="#NFe41250208889167000167550010000947651057670034"><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" 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versao="4.00"><infProt Id="ID141250056027218"><tpAmb>1</tpAmb><verAplic>PR-v4_8_84</verAplic><chNFe>41250208889167000167550010000947651057670034</chNFe><dhRecbto>2025-02-19T10:57:27-03:00</dhRecbto><nProt>141250056027218</nProt><digVal>BB92hXuQr4PDrW51aZNnZAB+DqQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>