<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42231005980565000104550010000064031797503539" versao="4.00"><ide><cUF>42</cUF><cNF>79750353</cNF><natOp>Venda de Mercadoria Adquirida/Recebida de Terceiros</natOp><mod>55</mod><serie>1</serie><nNF>6403</nNF><dhEmi>2023-10-18T14:37:58-03:00</dhEmi><dhSaiEnt>2023-10-18T14:37:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.181119110</verProc></ide><emit><CNPJ>05980565000104</CNPJ><xNome>DILEUSA MARTINS DE OLIVEIRA DE SOUSA A COMERCIANTE</xNome><xFant>ISOLAR COMERCIO DE EMBALAGENS</xFant><enderEmit><xLgr>RONALD MARTIN DEDEKIND</xLgr><nro>288</nro><xCpl>QUADRA J LOTE 10</xCpl><xBairro>ADHEMAR GARCIA</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89230810</CEP><cPais>1058</cPais><fone>4730284679</fone></enderEmit><IE>254673376</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMB. E PROD. P/PANIF.LTDA</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>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@gmail.com</email></dest><det nItem="1"><prod><cProd>50002162</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA ISOTERM DE 30 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>30.89</vUnCom><vProd>123.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>30.89</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>123.56</vBC><pICMS>12.0000</pICMS><vICMS>14.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.73</vBC><pPIS>0.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>43001429</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 50 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>46.28</vUnCom><vProd>138.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.28</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>138.84</vBC><pICMS>12.0000</pICMS><vICMS>16.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.18</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>43001397</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 170 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>130.41</vUnCom><vProd>260.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>130.41</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>260.82</vBC><pICMS>12.0000</pICMS><vICMS>31.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>229.52</vBC><pPIS>0.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>15602</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA DE ALIMENTOS 1</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>3.40</vUnCom><vProd>170.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.40</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>170.00</vBC><pICMS>12.0000</pICMS><vICMS>20.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>149.60</vBC><pPIS>0.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>810055</cProd><cEAN>SEM GTIN</cEAN><xProd>BLOCO RECORT ISOLAR 10 MM (25)</xProd><NCM>39203000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>67.53</vUnCom><vProd>202.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>67.53</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>202.59</vBC><pICMS>12.0000</pICMS><vICMS>24.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.28</vBC><pPIS>0.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>810018</cProd><cEAN>SEM GTIN</cEAN><xProd>BLOCO RECORT ISOLAR 15 MM (16)</xProd><NCM>39203000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>67.53</vUnCom><vProd>202.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>67.53</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>202.59</vBC><pICMS>12.0000</pICMS><vICMS>24.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.28</vBC><pPIS>0.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>810019</cProd><cEAN>SEM GTIN</cEAN><xProd>BLOCO RECORT ISOLAR 20 MM (12)</xProd><NCM>39203000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>67.53</vUnCom><vProd>67.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.53</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.53</vBC><pICMS>12.0000</pICMS><vICMS>8.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.43</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>810020</cProd><cEAN>SEM GTIN</cEAN><xProd>BLOCO RECORT ISOLAR 25 MM (10)</xProd><NCM>39203000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>67.53</vUnCom><vProd>67.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.53</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.53</vBC><pICMS>12.0000</pICMS><vICMS>8.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.43</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>810021</cProd><cEAN>SEM GTIN</cEAN><xProd>BLOCO RECORT ISOLAR 30 MM (8)</xProd><NCM>39203000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>67.53</vUnCom><vProd>67.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.53</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.53</vBC><pICMS>12.0000</pICMS><vICMS>8.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.43</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1300.99</vBC><vICMS>156.11</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>1300.99</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>7.45</vPIS><vCOFINS>34.35</vCOFINS><vOutro>0.00</vOutro><vNF>1300.99</vNF></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>16</qVol></vol></transp><cobr><fat><nFat>6403</nFat><vOrig>1300.99</vOrig><vDesc>0.00</vDesc><vLiq>1300.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-08</dVenc><vDup>650.50</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-22</dVenc><vDup>650.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1300.99</vPag></detPag></pag><infAdic /><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Luciano Pereira</xContato><email>nfe@omie.com.br</email><fone>1151718888</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="#NFe42231005980565000104550010000064031797503539"><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" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202310161514</verAplic><chNFe>42231005980565000104550010000064031797503539</chNFe><dhRecbto>2023-10-18T14:38:02-03:00</dhRecbto><nProt>342230241503461</nProt><digVal>BsQc691itlJjoofcl6WBT9LEYos=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>