<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240305980565000104550010000065171221163950" versao="4.00"><ide><cUF>42</cUF><cNF>22116395</cNF><natOp>Venda de Mercadoria Adquirida/Recebida de Terceiros</natOp><mod>55</mod><serie>1</serie><nNF>6517</nNF><dhEmi>2024-03-08T10:10:36-03:00</dhEmi><dhSaiEnt>2024-03-08T10:10:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.081110111</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>810055</cProd><cEAN>SEM GTIN</cEAN><xProd>BLOCO RECORT ISOLAR 10 MM (25)</xProd><NCM>39203000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>67.53</vUnCom><vProd>135.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.53</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.06</vBC><pICMS>12.0000</pICMS><vICMS>16.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.85</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.0000</qCom><vUnCom>67.53</vUnCom><vProd>135.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.53</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.06</vBC><pICMS>12.0000</pICMS><vICMS>16.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.85</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.0000</qCom><vUnCom>67.53</vUnCom><vProd>135.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.53</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.06</vBC><pICMS>12.0000</pICMS><vICMS>16.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.85</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>2.0000</qCom><vUnCom>67.53</vUnCom><vProd>135.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.53</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.06</vBC><pICMS>12.0000</pICMS><vICMS>16.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.85</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>2.0000</qCom><vUnCom>67.53</vUnCom><vProd>135.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.53</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.06</vBC><pICMS>12.0000</pICMS><vICMS>16.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.85</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>675.30</vBC><vICMS>81.05</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>675.30</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>3.85</vPIS><vCOFINS>17.85</vCOFINS><vOutro>0.00</vOutro><vNF>675.30</vNF><vTotTrib>257.35</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>5</qVol></vol></transp><cobr><fat><nFat>6517</nFat><vOrig>675.30</vOrig><vDesc>0.00</vDesc><vLiq>675.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-29</dVenc><vDup>337.65</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-12</dVenc><vDup>337.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>675.30</vPag></detPag></pag><infAdic><infCpl>Inf. Contribuinte: Produto destinado a Consumidor Final.; Trib aprox R$ 142,56 Federal e R$ 114,80 Estadual Fonte: IBPT/empresometro.com.br - 24F470</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Caio Oliveira</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="#NFe42240305980565000104550010000065171221163950"><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>wZxWcBEhsO+4JVhP2HIyG3gghy8=</DigestValue></Reference></SignedInfo><SignatureValue>e4lbbv9+G1RqCGxmG7ZOyx04xy4ZdlEZSGnJWaZLuozO8scOZofzNrZiZ3H2rL3bhTNfaM1BHUek0Y71YA8wy07CB7SmU7KxJLlB+ONqepcqi8iFswM2JPtRwwvptEEp3eE0OA9xgfZ3YqZQJEVf66CSKSVc7pgdd1K9xL9VjsU=</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>SVRS202402260952</verAplic><chNFe>42240305980565000104550010000065171221163950</chNFe><dhRecbto>2024-03-08T10:10:40-03:00</dhRecbto><nProt>342240062371644</nProt><digVal>wZxWcBEhsO+4JVhP2HIyG3gghy8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>