<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42230556415979000202550030000511161140937784"><ide><cUF>42</cUF><cNF>14093778</cNF><natOp>Venda produção do estabelecimento</natOp><mod>55</mod><serie>3</serie><nNF>51116</nNF><dhEmi>2023-05-19T12:07:18-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4201307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NFE 4.00</verProc></ide><emit><CNPJ>56415979000202</CNPJ><xNome>Isoterm - Ind. e Com. de Embalagens</xNome><xFant>ISOTERM - ARAQUARI</xFant><enderEmit><xLgr>Rod BR 101, KM 64 </xLgr><nro>S/N</nro><xBairro>Corveta</xBairro><cMun>4201307</cMun><xMun>Araquari</xMun><UF>SC</UF><CEP>89245000</CEP><xPais>Brasil</xPais><fone>4734520088</fone></enderEmit><IE>256164703</IE><IM>360640</IM><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD DE FICADORA LTDA EPP</xNome><enderDest><xLgr>AV ANTONIO RAMOS ALVIM</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>554730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><autXML><CNPJ>10227276000160</CNPJ></autXML><det nItem="1"><prod><cProd>ISO20100501</cProd><cEAN>7897764825009</cEAN><xProd>CAIXA ISOTERM 005 LITROS</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.9190000000</vUnCom><vProd>59.19</vProd><cEANTrib>7897764825009</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9190000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000020</nItemPed></prod><imposto><vTotTrib>17.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.19</vBC><pICMS>12.0000</pICMS><vICMS>7.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.19</vBC><pIPI>9.7500</pIPI><vIPI>5.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.09</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ISO20101301</cProd><cEAN>7897764800082</cEAN><xProd>CAIXA ISOTERM 013 LITROS</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.6333333333</vUnCom><vProd>69.80</vProd><cEANTrib>7897764800082</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.6333333333</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000030</nItemPed></prod><imposto><vTotTrib>20.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.80</vBC><pICMS>12.0000</pICMS><vICMS>8.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.80</vBC><pIPI>9.7500</pIPI><vIPI>6.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.42</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ISO20103001</cProd><cEAN>7897764821629</cEAN><xProd>CAIXA ISOTERM 030 LITROS</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.3800000000</vUnCom><vProd>50.76</vProd><cEANTrib>7897764821629</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.3800000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000040</nItemPed></prod><imposto><vTotTrib>15.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.76</vBC><pICMS>12.0000</pICMS><vICMS>6.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.76</vBC><pIPI>9.7500</pIPI><vIPI>4.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.67</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ISO20104001</cProd><cEAN>7897764826310</cEAN><xProd>CAIXA ISOTERM 040 LITROS</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>53.80</vProd><cEANTrib>7897764826310</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000050</nItemPed></prod><imposto><vTotTrib>16.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>53.80</vBC><pICMS>12.0000</pICMS><vICMS>6.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.80</vBC><pIPI>9.7500</pIPI><vIPI>5.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.34</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ISO20105001</cProd><cEAN>7897764800129</cEAN><xProd>CAIXA ISOTERM 050 LITROS</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.0350000000</vUnCom><vProd>76.07</vProd><cEANTrib>7897764800129</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.0350000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000060</nItemPed></prod><imposto><vTotTrib>22.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.07</vBC><pICMS>12.0000</pICMS><vICMS>9.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.07</vBC><pIPI>9.7500</pIPI><vIPI>7.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.94</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ISO20106001</cProd><cEAN>7897764802048</cEAN><xProd>CAIXA ISOTERM 060 LITROS</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>49.6800000000</vUnCom><vProd>99.36</vProd><cEANTrib>7897764802048</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.6800000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000070</nItemPed></prod><imposto><vTotTrib>29.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.36</vBC><pICMS>12.0000</pICMS><vICMS>11.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.36</vBC><pIPI>9.7500</pIPI><vIPI>9.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.44</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ISO20110001</cProd><cEAN>7897764800143</cEAN><xProd>CAIXA ISOTERM 100 LITROS</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>75.7400000000</vUnCom><vProd>151.48</vProd><cEANTrib>7897764800143</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.7400000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000080</nItemPed></prod><imposto><vTotTrib>45.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>151.48</vBC><pICMS>12.0000</pICMS><vICMS>18.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>151.48</vBC><pIPI>9.7500</pIPI><vIPI>14.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.30</vBC><pPIS>1.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ISO20112001</cProd><cEAN>7897764800150</cEAN><xProd>CAIXA ISOTERM 120 LITROS</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>86.6750000000</vUnCom><vProd>173.35</vProd><cEANTrib>7897764800150</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>86.6750000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000090</nItemPed></prod><imposto><vTotTrib>51.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>173.35</vBC><pICMS>12.0000</pICMS><vICMS>20.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>173.35</vBC><pIPI>9.7500</pIPI><vIPI>16.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.55</vBC><pPIS>1.6500</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>ISO20116501</cProd><cEAN>7897764800167</cEAN><xProd>CAIXA ISOTERM 165 LITROS</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>107.1600000000</vUnCom><vProd>107.16</vProd><cEANTrib>7897764800167</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>107.1600000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000100</nItemPed></prod><imposto><vTotTrib>32.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>107.16</vBC><pICMS>12.0000</pICMS><vICMS>12.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.16</vBC><pIPI>9.7500</pIPI><vIPI>10.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.30</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ISO20100103</cProd><cEAN>7897764800174</cEAN><xProd>CAIXA ISOTERM 001 KG PARA ALIMENTOS</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>2.7914000000</vUnCom><vProd>139.57</vProd><cEANTrib>7897764800174</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.7914000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000110</nItemPed></prod><imposto><vTotTrib>41.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.57</vBC><pICMS>12.0000</pICMS><vICMS>16.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.57</vBC><pIPI>9.7500</pIPI><vIPI>13.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.82</vBC><pPIS>1.6500</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>ISO20100403</cProd><cEAN>7897764825160</cEAN><xProd>CAIXA ISOTERM 004 KG PARA ALIMENTOS</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.4680000000</vUnCom><vProd>114.68</vProd><cEANTrib>7897764825160</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.4680000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000130</nItemPed></prod><imposto><vTotTrib>34.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>114.68</vBC><pICMS>12.0000</pICMS><vICMS>13.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>114.68</vBC><pIPI>9.7500</pIPI><vIPI>11.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.92</vBC><pPIS>1.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ISO20101303</cProd><cEAN>7897764820554</cEAN><xProd>CAIXA ISOTERM 013 KG PARA ALIMENTOS</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.6533333333</vUnCom><vProd>129.92</vProd><cEANTrib>7897764820554</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.6533333333</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000150</nItemPed></prod><imposto><vTotTrib>38.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>129.92</vBC><pICMS>12.0000</pICMS><vICMS>15.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>129.92</vBC><pIPI>9.7500</pIPI><vIPI>12.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.33</vBC><pPIS>1.6500</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>ISO20800201</cProd><cEAN>7897764822954</cEAN><xProd>PLACA ISOTERM 1000X500X15MM T1P C/16 UN</xProd><NCM>39203000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>52.9700000000</vUnCom><vProd>52.97</vProd><cEANTrib>7897764822954</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.9700000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000160</nItemPed></prod><imposto><vTotTrib>18.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.97</vBC><pICMS>12.0000</pICMS><vICMS>6.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.97</vBC><pIPI>15.0000</pIPI><vIPI>7.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.61</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>ISO20800301</cProd><cEAN>7897764822961</cEAN><xProd>PLACA ISOTERM 1000X500X20MM T1P C/12 UN</xProd><NCM>39203000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>52.9700000000</vUnCom><vProd>52.97</vProd><cEANTrib>7897764822961</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.9700000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000170</nItemPed></prod><imposto><vTotTrib>18.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.97</vBC><pICMS>12.0000</pICMS><vICMS>6.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.97</vBC><pIPI>15.0000</pIPI><vIPI>7.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.61</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ISO20800401</cProd><cEAN>7897764822978</cEAN><xProd>PLACA ISOTERM 1000X500X25MM T1P C/10 UN</xProd><NCM>39203000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>52.9700000000</vUnCom><vProd>52.97</vProd><cEANTrib>7897764822978</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.9700000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000180</nItemPed></prod><imposto><vTotTrib>18.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.97</vBC><pICMS>12.0000</pICMS><vICMS>6.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.97</vBC><pIPI>15.0000</pIPI><vIPI>7.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.61</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>ISO20800501</cProd><cEAN>7897764822985</cEAN><xProd>PLACA ISOTERM 1000X500X30MM T1P C/08 UN</xProd><NCM>39203000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>52.9700000000</vUnCom><vProd>52.97</vProd><cEANTrib>7897764822985</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.9700000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000190</nItemPed></prod><imposto><vTotTrib>18.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.97</vBC><pICMS>12.0000</pICMS><vICMS>6.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.97</vBC><pIPI>15.0000</pIPI><vIPI>7.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.61</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ISO20800601</cProd><cEAN>7897764822992</cEAN><xProd>PLACA ISOTERM 1000X500X40MM T1P C/06 UN</xProd><NCM>39203000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>52.9700000000</vUnCom><vProd>105.94</vProd><cEANTrib>7897764822992</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.9700000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000200</nItemPed></prod><imposto><vTotTrib>37.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.94</vBC><pICMS>12.0000</pICMS><vICMS>12.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.94</vBC><pIPI>15.0000</pIPI><vIPI>15.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.23</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ISO20800801</cProd><cEAN>7897764823029</cEAN><xProd>PLACA ISOTERM 1000X500X75MM T1P C/03 UN</xProd><NCM>39203000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>52.9700000000</vUnCom><vProd>52.97</vProd><cEANTrib>7897764823029</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.9700000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000220</nItemPed></prod><imposto><vTotTrib>18.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.97</vBC><pICMS>12.0000</pICMS><vICMS>6.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.97</vBC><pIPI>15.0000</pIPI><vIPI>7.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.61</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ISO20800901</cProd><cEAN>7897764823036</cEAN><xProd>PLACA ISOTERM 1000X500X100MM T1P C/02 UN</xProd><NCM>39203000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>52.9700000000</vUnCom><vProd>52.97</vProd><cEANTrib>7897764823036</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.9700000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000230</nItemPed></prod><imposto><vTotTrib>18.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.97</vBC><pICMS>12.0000</pICMS><vICMS>6.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.97</vBC><pIPI>15.0000</pIPI><vIPI>7.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.61</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ISO20200807</cProd><cEAN>7897764840132</cEAN><xProd>CORPO PORTA MARMITEX ISOTERM 8</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.4365000000</vUnCom><vProd>128.73</vProd><cEANTrib>7897764840132</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.4365000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000240</nItemPed></prod><imposto><vTotTrib>38.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>128.73</vBC><pICMS>12.0000</pICMS><vICMS>15.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>128.73</vBC><pIPI>9.7500</pIPI><vIPI>12.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.28</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>ISO20200907</cProd><cEAN>7897764840149</cEAN><xProd>CORPO PORTA MARMITEX ISOTERM 9</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>9.0180000000</vUnCom><vProd>180.36</vProd><cEANTrib>7897764840149</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.0180000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000250</nItemPed></prod><imposto><vTotTrib>53.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.36</vBC><pICMS>12.0000</pICMS><vICMS>21.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.36</vBC><pIPI>9.7500</pIPI><vIPI>17.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.72</vBC><pPIS>1.6500</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>ISO20102101</cProd><cEAN>7897764800105</cEAN><xProd>CAIXA ISOTERM 021 LITROS</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>20.8925000000</vUnCom><vProd>83.57</vProd><cEANTrib>7897764800105</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.8925000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000260</nItemPed></prod><imposto><vTotTrib>24.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.57</vBC><pICMS>12.0000</pICMS><vICMS>10.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.57</vBC><pIPI>9.7500</pIPI><vIPI>8.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.54</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>ISO20809601</cProd><cEAN>7897764863377</cEAN><xProd>PLACA ISOTERM 1000X500X10MM T1P C/25 UN</xProd><NCM>39203000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>52.9700000000</vUnCom><vProd>52.97</vProd><cEANTrib>7897764863377</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.9700000000</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000270</nItemPed></prod><imposto><vTotTrib>18.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.97</vBC><pICMS>12.0000</pICMS><vICMS>6.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.97</vBC><pIPI>15.0000</pIPI><vIPI>7.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.61</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>ISO20235012</cProd><cEAN>SEM GTIN</cEAN><xProd>PORTA LATA ISOTERM 350 ML KIT C/04 BR</xProd><NCM>39233090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.2744444444</vUnCom><vProd>117.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.2744444444</vUnTrib><indTot>1</indTot><xPed>WHATS 1605</xPed><nItemPed>000280</nItemPed></prod><imposto><vTotTrib>35.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.88</vBC><pICMS>12.0000</pICMS><vICMS>14.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.88</vBC><pIPI>9.7500</pIPI><vIPI>11.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.73</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2212.41</vBC><vICMS>265.52</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>2212.41</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>240.79</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>32.14</vPIS><vCOFINS>147.95</vCOFINS><vOutro>0.00</vOutro><vNF>2453.20</vNF><vTotTrib>686.40</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD DE FICADORA LTDA EPP</xNome><IE>251039315</IE><xEnder>AV ANTONIO RAMOS ALVIM 1084</xEnder><xMun>JOINVILLE</xMun><UF>SC</UF></transporta><vol><qVol>31</qVol><esp>PAK</esp><pesoL>34.723</pesoL><pesoB>34.723</pesoB></vol></transp><cobr><fat><nFat>0090136022</nFat><vOrig>2453.20</vOrig><vDesc>0.00</vDesc><vLiq>2453.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-03</dVenc><vDup>2453.20</vDup></dup></cobr><pag><detPag><tPag>03</tPag><vPag>2453.20</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Ordem de Venda: 0000090311 Valor aproximado dos tributos:686.40. Declaro neste ato que a mercadoria entregue foi devidamente conferida e não apresenta desconformidade. Informamos que não aceitamos devolução da mercadoria ante a declaração de conformidade acima indicada.</infCpl><obsCont xCampo="TEXTO_BSTKD"><xTexto>Seu pedido:WHATS 1605</xTexto></obsCont></infAdic><infRespTec><CNPJ>74544297000192</CNPJ><xContato>SAP PRODUCT ENGINEERING</xContato><email>RESPONSAVEL.TECNICO@SAP.COM</email><fone>00001155032400</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="#NFe42230556415979000202550030000511161140937784"><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>L0u5L85QZLYvomA2wSxvQE/yH10=</DigestValue></Reference></SignedInfo><SignatureValue>zKxy8hn9m1Bc1kSPKvRawiqiqPNY39uOqCxVWH0PqFI9oQCinqVQzXwPze5XpQaF+H3traDUQCWF
TQAS7K0yQCQp/R2Da9Ci/C/5fxDqVGQcsZuiE1+bf73H43CfvXOoIpmm51dte7DAVJay0SsfnITs
7AApADh99wkwsMJ0ao6QbBie+mmoRkT6DgKDRYvf7xWC6Bv/HzAlxa5R4sRJsvHKyUZRh4v0P+/W
G+19NHU/MXPsgTVV94UVLaUx0FA91su/kgT1+FE4Wq/zTrsTQMt7Loctm4AG7fpuV89zdB3+4hMt
BKW0DZWVdXMR5ywPAO/vYB8mxWPlBd4z7nJJ2g==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIICTCCBfGgAwIBAgIQTqR7rZKrwPaky0uilm8hkTANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQG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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202304261131</verAplic><chNFe>42230556415979000202550030000511161140937784</chNFe><dhRecbto>2023-05-19T12:07:24-03:00</dhRecbto><nProt>342230110853192</nProt><digVal>L0u5L85QZLYvomA2wSxvQE/yH10=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>