<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240105980565000104550010000064881385801702" versao="4.00"><ide><cUF>42</cUF><cNF>38580170</cNF><natOp>Venda de Mercadoria Adquirida/Recebida de Terceiros</natOp><mod>55</mod><serie>1</serie><nNF>6488</nNF><dhEmi>2024-01-25T08:06:41-03:00</dhEmi><dhSaiEnt>2024-01-25T08:06:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.251112110</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>43001397</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 170 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>130.41</vUnCom><vProd>130.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>130.41</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>130.41</vBC><pICMS>12.0000</pICMS><vICMS>15.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.76</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>43001431</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 70 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>77.49</vUnCom><vProd>77.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.49</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.49</vBC><pICMS>12.0000</pICMS><vICMS>9.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.19</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>1.0000</qCom><vUnCom>46.28</vUnCom><vProd>46.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.28</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.28</vBC><pICMS>12.0000</pICMS><vICMS>5.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.73</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>43001415</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 21 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>36.50</vUnCom><vProd>219.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>219.00</vBC><pICMS>12.0000</pICMS><vICMS>26.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>192.72</vBC><pPIS>0.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>43001411</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 17 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>9.0000</qCom><vUnCom>30.35</vUnCom><vProd>273.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>9.0000</qTrib><vUnTrib>30.35</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>273.15</vBC><pICMS>12.0000</pICMS><vICMS>32.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>240.37</vBC><pPIS>0.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>43001405</cProd><cEAN>7898923095059</cEAN><xProd>CAIXA TERMICA STYROBOX 7 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>13.10</vUnCom><vProd>262.00</vProd><cEANTrib>7898923095059</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.10</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>262.00</vBC><pICMS>12.0000</pICMS><vICMS>31.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>230.56</vBC><pPIS>0.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>43001403</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 3 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>8.30</vUnCom><vProd>199.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.30</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.20</vBC><pICMS>12.0000</pICMS><vICMS>23.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.30</vBC><pPIS>0.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>43001419</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 27 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>38.80</vUnCom><vProd>232.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>38.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>232.80</vBC><pICMS>12.0000</pICMS><vICMS>27.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.86</vBC><pPIS>0.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1440.33</vBC><vICMS>172.84</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>1440.33</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>8.23</vPIS><vCOFINS>38.03</vCOFINS><vOutro>0.00</vOutro><vNF>1440.33</vNF></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>8</qVol></vol></transp><cobr><fat><nFat>6488</nFat><vOrig>1440.33</vOrig><vDesc>0.00</vDesc><vLiq>1440.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-26</dVenc><vDup>720.17</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-05</dVenc><vDup>720.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1440.33</vPag></detPag></pag><infAdic /><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Daniel Silva</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="#NFe42240105980565000104550010000064881385801702"><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>p7L1UtS9uM2obNfLFmZz7yWI3QA=</DigestValue></Reference></SignedInfo><SignatureValue>u28bG2cHtihJdRW8GT4YugliX7zFDzeZMIdkYTOeK7vgFEVELL0t2Ku/EYyzHAYDxLiZ/Sq4Jjuwr8tBS0sMTrXynknZBLVnFRVfklXPON62k5uCc5m8TpsjzAZ3KYIehqW46MmDgg8KAeLIb+7lUXDdwPaVxo4Qw8W0uYPvECg=</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>SVRS202401041614</verAplic><chNFe>42240105980565000104550010000064881385801702</chNFe><dhRecbto>2024-01-25T08:06:43-03:00</dhRecbto><nProt>342240021136007</nProt><digVal>p7L1UtS9uM2obNfLFmZz7yWI3QA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>