<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42231052225641000148550000000000091574297318"><ide><cUF>42</cUF><cNF>57429731</cNF><natOp>VENDA - SIMPLES</natOp><mod>55</mod><serie>0</serie><nNF>9</nNF><dhEmi>2023-10-11T05:45:04-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>9.5.9.3</verProc></ide><emit><CNPJ>52225641000148</CNPJ><xNome>Centro Sul Home Comercio e Distribuicao Ltda.</xNome><xFant>Home</xFant><enderEmit><xLgr>Rua Joao Pessoa</xLgr><nro>3290</nro><xCpl>Loja 2</xCpl><xBairro>Velha</xBairro><cMun>4202404</cMun><xMun>Blumenau</xMun><UF>SC</UF><CEP>89036256</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>47991617574</fone></enderEmit><IE>262534495</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>Fanezze Comercio de Embalagens e Produtos de Panificadora Lt</xNome><enderDest><xLgr>Avenida 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></dest><entrega><CNPJ>77873370000168</CNPJ><xLgr>Avenida Antonio Ramos Alvim</xLgr><nro>1084</nro><xBairro>Floresta</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89211460</CEP></entrega><det nItem="1"><prod><cProd>4110</cProd><cEAN>7908172700915</cEAN><xProd>FRASCO AMBAR 010ML</xProd><NCM>70109090</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>80.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>80.00</vProd><cEANTrib>7908172700915</cEANTrib><uTrib>UND</uTrib><qTrib>80.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.09</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>80.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>80.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>18PLPLAPRE</cProd><cEAN>7908172702155</cEAN><xProd>TAMPA PLAST. 18MM C/ LACRE  PLASTICA PRETA</xProd><NCM>45031000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>80.0000</qCom><vUnCom>0.3200000000</vUnCom><vProd>25.60</vProd><cEANTrib>7908172702155</cEANTrib><uTrib>UND</uTrib><qTrib>80.0000</qTrib><vUnTrib>0.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.35</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>25.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>25.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>18G</cProd><cEAN>7908172703022</cEAN><xProd>GOTEJADOR R18 - TRANSPARENTE</xProd><NCM>45031000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>80.0000</qCom><vUnCom>0.2600000000</vUnCom><vProd>20.80</vProd><cEANTrib>7908172703022</cEANTrib><uTrib>UND</uTrib><qTrib>80.0000</qTrib><vUnTrib>0.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.28</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>20.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>20.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>4115</cProd><cEAN>7908172704494</cEAN><xProd>FRASCO AMBAR 150ML</xProd><NCM>70109090</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>15.0000</qCom><vUnCom>2.6600000000</vUnCom><vProd>39.90</vProd><cEANTrib>7908172704494</cEANTrib><uTrib>UND</uTrib><qTrib>15.0000</qTrib><vUnTrib>2.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>24VPSVSPPRE</cProd><cEAN>7908172702889</cEAN><xProd>VALVULA SPRAY 24/410 - PLASTICA SPRAY PRETA</xProd><NCM>39235000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>30.0000</qCom><vUnCom>0.9200000000</vUnCom><vProd>27.60</vProd><cEANTrib>7908172702889</cEANTrib><uTrib>UND</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.38</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>27.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>27.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>4250</cProd><cEAN>7908172703046</cEAN><xProd>FRASCO AMBAR 250ML</xProd><NCM>70109090</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>15.0000</qCom><vUnCom>4.9500000000</vUnCom><vProd>74.25</vProd><cEANTrib>7908172703046</cEANTrib><uTrib>UND</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.01</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>74.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>74.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>3302</cProd><cEAN>7908172700014</cEAN><xProd>COPO 156ML - AVELEIRA</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>48.0000</qCom><vUnCom>2.2400000000</vUnCom><vProd>107.52</vProd><cEANTrib>7908172700014</cEANTrib><uTrib>UND</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>107.52</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>107.52</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>9210</cProd><cEAN>7908172704111</cEAN><xProd>POTE LP 210ML - PIANEZZA</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>24.0000</qCom><vUnCom>2.8300000000</vUnCom><vProd>67.92</vProd><cEANTrib>7908172704111</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.92</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>67.92</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>67.92</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>9156</cProd><cEAN>7908172700687</cEAN><xProd>POTE LP 156ML - PIANEZZA</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>24.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>64.80</vProd><cEANTrib>7908172700687</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.88</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>64.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>3999</cProd><cEAN>7908172704265</cEAN><xProd>FRASCO INJETAVEL 060ML - SALINE</xProd><NCM>70109090</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>60.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>112.20</vProd><cEANTrib>7908172704265</cEANTrib><uTrib>UND</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.53</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>112.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>112.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>RS</cProd><cEAN>7908172702179</cEAN><xProd>ROLHA 20X25X22 - BC SALINE</xProd><NCM>45031000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>60.0000</qCom><vUnCom>0.6100000000</vUnCom><vProd>36.60</vProd><cEANTrib>7908172702179</cEANTrib><uTrib>UND</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.50</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>36.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>36.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>1020</cProd><cEAN>7908172704067</cEAN><xProd>FRASCO INJETAVEL 020ML</xProd><NCM>70109090</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>96.0000</qCom><vUnCom>1.6600000000</vUnCom><vProd>159.36</vProd><cEANTrib>7908172704067</cEANTrib><uTrib>UND</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>2.17</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>159.36</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>159.36</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>RI</cProd><cEAN>7908172702186</cEAN><xProd>ROLHA 16X16X13 - BC INJETAVIES</xProd><NCM>45031000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>152.0000</qCom><vUnCom>0.3800000000</vUnCom><vProd>57.76</vProd><cEANTrib>7908172702186</cEANTrib><uTrib>UND</uTrib><qTrib>152.0000</qTrib><vUnTrib>0.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.79</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>57.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>57.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>1050</cProd><cEAN>7908172700892</cEAN><xProd>FRASCO INJETAVEL 050ML</xProd><NCM>70109090</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>56.0000</qCom><vUnCom>2.3300000000</vUnCom><vProd>130.48</vProd><cEANTrib>7908172700892</cEANTrib><uTrib>UND</uTrib><qTrib>56.0000</qTrib><vUnTrib>2.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.77</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>130.48</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>130.48</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>991</cProd><cEAN>7908172702681</cEAN><xProd>FRASCO H 250ML - STYLE - BC 28</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>24.0000</qCom><vUnCom>6.4800000000</vUnCom><vProd>155.52</vProd><cEANTrib>7908172702681</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>2.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>155.52</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>155.52</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>946</cProd><cEAN>7908172700557</cEAN><xProd>FRASCO H 240ML - PICOLO - BC 28</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>47.10</vProd><cEANTrib>7908172700557</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.64</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>47.10</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>47.10</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>9151</cProd><cEAN>7908172704418</cEAN><xProd>GFA 500ML - AZEITE  IMPORTADA</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>37.92</vProd><cEANTrib>7908172704418</cEANTrib><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.52</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>37.92</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>37.92</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>2502</cProd><cEAN>7908172700021</cEAN><xProd>POTE 030ML - CUBO</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>72.0000</qCom><vUnCom>3.1700000000</vUnCom><vProd>228.24</vProd><cEANTrib>7908172700021</cEANTrib><uTrib>UND</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>3.10</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>228.24</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>228.24</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>602</cProd><cEAN>7908172700533</cEAN><xProd>POTE 040ML - SEXTAVADO</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>112.0000</qCom><vUnCom>2.1500000000</vUnCom><vProd>240.80</vProd><cEANTrib>7908172700533</cEANTrib><uTrib>UND</uTrib><qTrib>112.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>3.27</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>240.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>240.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>1306</cProd><cEAN>7908172703718</cEAN><xProd>POTE 115ML - REDONDO</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>40.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>156.40</vProd><cEANTrib>7908172703718</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>2.13</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>156.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>156.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>981</cProd><cEAN>7908172704043</cEAN><xProd>POTE 250ML - DECAGONO</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>48.0000</qCom><vUnCom>2.7100000000</vUnCom><vProd>130.08</vProd><cEANTrib>7908172704043</cEANTrib><uTrib>UND</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.77</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>130.08</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>130.08</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>9370</cProd><cEAN>7908172700755</cEAN><xProd>POTE 370ML - BARRIL</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>2.7200000000</vUnCom><vProd>32.64</vProd><cEANTrib>7908172700755</cEANTrib><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.44</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>32.64</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>32.64</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>70DMETDOU</cProd><cEAN>7908172704210</cEAN><xProd>TAMPA 070mm - METALICA - DEEP METALICA DOURADA</xProd><NCM>83099000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>24.0000</qCom><vUnCom>1.4000000000</vUnCom><vProd>33.60</vProd><cEANTrib>7908172704210</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>70DR</cProd><cEAN>7908172704210</cEAN><xProd>TAMPA 070mm - METALICA - DEEP - ROSE</xProd><NCM>83099000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>24.0000</qCom><vUnCom>1.4800000000</vUnCom><vProd>35.52</vProd><cEANTrib>7908172704210</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.48</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>35.52</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>35.52</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>R38</cProd><cEAN>7908172703947</cEAN><xProd>ROLHA B.38 - 20x33x28</xProd><NCM>45031000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>112.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>112.00</vProd><cEANTrib>7908172703947</cEANTrib><uTrib>UND</uTrib><qTrib>112.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.52</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>112.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>112.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>38METDOU</cProd><cEAN>7908172703497</cEAN><xProd>TAMPA 038mm - METALICA  METALICA DOURADA</xProd><NCM>83099000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>112.0000</qCom><vUnCom>0.4000000000</vUnCom><vProd>44.80</vProd><cEANTrib>7908172703497</cEANTrib><uTrib>UND</uTrib><qTrib>112.0000</qTrib><vUnTrib>0.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.61</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>44.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>44.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>66METDOU</cProd><cEAN>7908172703015</cEAN><xProd>TAMPA 066mm - METALICA METALICA DOURADA</xProd><NCM>83099000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>0.7200000000</vUnCom><vProd>8.64</vProd><cEANTrib>7908172703015</cEANTrib><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>8.64</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>8.64</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="28"><prod><cProd>74METDOU</cProd><cEAN>7908172703541</cEAN><xProd>TAMPA 074mm - METALICA METALICA DOURADA</xProd><NCM>83099000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>50.0000</qCom><vUnCom>0.6600000000</vUnCom><vProd>33.00</vProd><cEANTrib>7908172703541</cEANTrib><uTrib>UND</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.45</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="29"><prod><cProd>74IMETBRA</cProd><cEAN>7908172704081</cEAN><xProd>TAMPA 074mm - METALICA (IMPORTADA) METALICA BRANCA</xProd><NCM>83099000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>50.0000</qCom><vUnCom>0.6600000000</vUnCom><vProd>33.00</vProd><cEANTrib>7908172704081</cEANTrib><uTrib>UND</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.45</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>2334.05</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2334.05</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>7</qVol><esp>VOLUMES</esp><pesoL>69.133</pesoL><pesoB>69.133</pesoB></vol></transp><cobr><fat><nFat>9</nFat><vOrig>2334.05</vOrig><vLiq>2334.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-11</dVenc><vDup>778.01</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-26</dVenc><vDup>778.02</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-11</dVenc><vDup>778.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2334.05</vPag></detPag></pag><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="#NFe42231052225641000148550000000000091574297318"><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>Sy30wuK4GVEkXXc/qGTxH1kjHD0=</DigestValue></Reference></SignedInfo><SignatureValue>w3ff/ThM8GUAmlw+NVOfh88zq9QYaOjkjvQm34xzMPnNaN0bQxTfiRkvrdhlC0iZNAy8zEhoqgPImVmrjKg2L26/3iBK8tjVr8EvluHBkcmrlXk7A2lmA34MZ27snKzseufEuPNnU1RquHSfQGpFRqnaxPB56CjKZaojoITwgCo=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202309211511</verAplic><chNFe>42231052225641000148550000000000091574297318</chNFe><dhRecbto>2023-10-11T05:45:16-03:00</dhRecbto><nProt>342230235517930</nProt><digVal>Sy30wuK4GVEkXXc/qGTxH1kjHD0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>