<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42240252225641000148550000000002241598373611"><ide><cUF>42</cUF><cNF>59837361</cNF><natOp>Venda - Home</natOp><mod>55</mod><serie>0</serie><nNF>224</nNF><dhEmi>2024-02-01T07:28:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>9.5.9.13</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>9135</cProd><cEAN>7908172700939</cEAN><xProd>GFA SUCO 350ML</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>24.0000</qCom><vUnCom>3.4400000000</vUnCom><vProd>82.56</vProd><cEANTrib>7908172700939</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>82.56</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>82.56</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>9905</cProd><cEAN>7908172700472</cEAN><xProd>POTE G 3250ML - 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PIANEZZA</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>4.3400000000</vUnCom><vProd>52.08</vProd><cEANTrib>7908172700861</cEANTrib><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.71</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>52.08</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>52.08</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>3302</cProd><cEAN>7908172700014</cEAN><xProd>COPO 156ML - AVELEIRA</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>24.0000</qCom><vUnCom>2.8800000000</vUnCom><vProd>69.12</vProd><cEANTrib>7908172700014</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.94</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>69.12</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>69.12</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>329.04</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>329.04</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02255335000186</CNPJ><xNome>DISK &amp; TENHA LTDA</xNome><IE>254015743</IE><xEnder>RUA FREDERICO BARG, 0</xEnder><xMun>JARAGUA DO SUL</xMun><UF>SC</UF></transporta><vol><qVol>2</qVol><esp>VOLUMES</esp><pesoL>22.158</pesoL><pesoB>22.158</pesoB></vol></transp><cobr><fat><nFat>224</nFat><vOrig>329.04</vOrig><vLiq>329.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-02</dVenc><vDup>329.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Carteira</xPag><vPag>329.04</vPag></detPag></pag><infAdic><infCpl>&amp;||&amp;EMPRESA OPTANTE PELO SIMPLES NACIONAL^PERMITE APROVEITAMENTO DE ICMS DE 1,36</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="#NFe42240252225641000148550000000002241598373611"><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>MMY9413DvwzsE5HFrDoZf8472Lg=</DigestValue></Reference></SignedInfo><SignatureValue>D22EFctVrzjAjBvN92rbaaEDDVQQu9SinRKI9ey1kZ/WoYxj6vJ7yGbzrpNSgknCzxkMC27Od5HobsbLHMUutNwaszrSWL38uQn1c3h8eGHiQ596tutu8ANIIRZ+D1sSnSva6KcZRXxt3Gy6CfTCi2NvCx6fnxhDCyYJSMVM8Is=</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>SVRS202401291642</verAplic><chNFe>42240252225641000148550000000002241598373611</chNFe><dhRecbto>2024-02-01T07:28:05-03:00</dhRecbto><nProt>342240027852954</nProt><digVal>MMY9413DvwzsE5HFrDoZf8472Lg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>