<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42240652225641000148550000000004691559321018"><ide><cUF>42</cUF><cNF>55932101</cNF><natOp>Venda - Home - NF</natOp><mod>55</mod><serie>0</serie><nNF>469</nNF><dhEmi>2024-06-20T05:43:21-03:00</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>9.5.10.6</verProc></ide><emit><CNPJ>52225641000148</CNPJ><xNome>Centro Sul Home Comercio e Distribuicao Ltda.</xNome><xFant>Home - Centro Sul Embalanges</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>458</cProd><cEAN>7908172700519</cEAN><xProd>POTE 033ML - REDONDO</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>84.0000</qCom><vUnCom>3.0500000000</vUnCom><vProd>256.20</vProd><cEANTrib>7908172700519</cEANTrib><uTrib>UND</uTrib><qTrib>84.0000</qTrib><vUnTrib>3.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>6.61</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>256.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>256.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>45METPRE</cProd><cEAN>7908172703503</cEAN><xProd>TAMPA 045mm - ALUMINIO  MET. PRETA</xProd><NCM>83099000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>84.0000</qCom><vUnCom>0.6400000000</vUnCom><vProd>53.76</vProd><cEANTrib>7908172703503</cEANTrib><uTrib>UND</uTrib><qTrib>84.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>1.39</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>53.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>53.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>981</cProd><cEAN>7908172704043</cEAN><xProd>POTE 250ML - DECAGONO</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>24.0000</qCom><vUnCom>2.8300000000</vUnCom><vProd>67.92</vProd><cEANTrib>7908172704043</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>2.58</pCredSN><vCredICMSSN>1.75</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="4"><prod><cProd>9350</cProd><cEAN>7908172701509</cEAN><xProd>GFA SUCO 500ML - BC 28</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>36.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>92.16</vProd><cEANTrib>7908172701509</cEANTrib><uTrib>UND</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>2.38</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>92.16</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>92.16</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>9210</cProd><cEAN>7908172704111</cEAN><xProd>POTE LP 210ML - PIANEZZA</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>36.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>100.44</vProd><cEANTrib>7908172704111</cEANTrib><uTrib>UND</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>2.59</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>100.44</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>100.44</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>9410</cProd><cEAN>7908172700861</cEAN><xProd>POTE LP 410ML - PIANEZZA</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>36.0000</qCom><vUnCom>3.5300000000</vUnCom><vProd>127.08</vProd><cEANTrib>7908172700861</cEANTrib><uTrib>UND</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>3.28</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>127.08</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>127.08</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>7041METDOU</cProd><cEAN>7908172704210</cEAN><xProd>TAMPA 070mm - DEEP - METALICA  MET. DOURADA</xProd><NCM>83099000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>36.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>46.80</vProd><cEANTrib>7908172704210</cEANTrib><uTrib>UND</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>1.21</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>7041METPRE</cProd><cEAN>7908172704210</cEAN><xProd>TAMPA 070mm - DEEP - METALICA  MET. PRETA</xProd><NCM>83099000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>36.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>46.80</vProd><cEANTrib>7908172704210</cEANTrib><uTrib>UND</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>1.21</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>3374</cProd><cEAN>7908172700045</cEAN><xProd>FRASCO H 100ML - CUBO - BC 28</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>64.20</vProd><cEANTrib>7908172700045</cEANTrib><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>1.66</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>64.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>2831DIFROS</cProd><cEAN>7908172703626</cEAN><xProd>TAMPA C/ FURO 28mm - LUXO DIF. 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BRANCA</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>72.0000</qCom><vUnCom>3.2300000000</vUnCom><vProd>232.56</vProd><cEANTrib>7908172701615</cEANTrib><uTrib>UND</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>6.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>232.56</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>232.56</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><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>2.7200000000</vUnCom><vProd>65.28</vProd><cEANTrib>7908172700687</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>1.68</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>65.28</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>65.28</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>5841METDOU</cProd><cEAN>7908172702063</cEAN><xProd>TAMPA 058mm - DEEP - METALICA  MET. DOURADA</xProd><NCM>83099000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>24.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>28.80</vProd><cEANTrib>7908172702063</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>0.74</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>28.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>28.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><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>6.2700000000</vUnCom><vProd>150.48</vProd><cEANTrib>7908172702681</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>3.88</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>150.48</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>150.48</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>2841VALROS</cProd><cEAN>7908172703794</cEAN><xProd>VALVULA PUMP 28/410 - LUXO PUMP ROSA</xProd><NCM>39235000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>24.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>83.28</vProd><cEANTrib>7908172703794</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>2.15</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>83.28</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>83.28</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>9215</cProd><cEAN>7908172700359</cEAN><xProd>POTE 150ML - MINI BELEM</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>144.0000</qCom><vUnCom>1.8100000000</vUnCom><vProd>260.64</vProd><cEANTrib>7908172700359</cEANTrib><uTrib>UND</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>6.72</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>260.64</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>260.64</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>978</cProd><cEAN>7908172704470</cEAN><xProd>POTE 150ML - SEXTAVADO</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>50.0000</qCom><vUnCom>2.0600000000</vUnCom><vProd>103.00</vProd><cEANTrib>7908172704470</cEANTrib><uTrib>UND</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>2.66</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>103.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>103.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>63METDOU</cProd><cEAN>7908172703527</cEAN><xProd>TAMPA 063mm - METALICA MET. DOURADA</xProd><NCM>83099000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>250.0000</qCom><vUnCom>0.8600000000</vUnCom><vProd>215.00</vProd><cEANTrib>7908172703527</cEANTrib><uTrib>UND</uTrib><qTrib>250.0000</qTrib><vUnTrib>0.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>5.55</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>215.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>215.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>383</cProd><cEAN>7908172700168</cEAN><xProd>FRASCO LICOR 050ML</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>36.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>88.20</vProd><cEANTrib>7908172700168</cEANTrib><uTrib>UND</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>2.28</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>88.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>88.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>264</cProd><cEAN>7908172700601</cEAN><xProd>FRASCO 030ML - REDONDO</xProd><NCM>70109022</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>48.0000</qCom><vUnCom>2.2900000000</vUnCom><vProd>109.92</vProd><cEANTrib>7908172700601</cEANTrib><uTrib>UND</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>2.84</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>109.92</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>109.92</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>18METDOU</cProd><cEAN>7908172703428</cEAN><xProd>TAMPA 018mm - ALUMINIO MET. DOURADA</xProd><NCM>83099000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>84.0000</qCom><vUnCom>0.2800000000</vUnCom><vProd>23.52</vProd><cEANTrib>7908172703428</cEANTrib><uTrib>UND</uTrib><qTrib>84.0000</qTrib><vUnTrib>0.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>0.61</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>23.52</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>23.52</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>74METDOU</cProd><cEAN>7908172703541</cEAN><xProd>TAMPA 074mm - METALICA MET. DOURADA</xProd><NCM>83099000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>150.0000</qCom><vUnCom>0.9100000000</vUnCom><vProd>136.50</vProd><cEANTrib>7908172703541</cEANTrib><uTrib>UND</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>3.52</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>136.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>136.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>742</cProd><cEAN>7908172702988</cEAN><xProd>TAMPA 074mm - METALICA (ROJEK) - BRANCA</xProd><NCM>83099000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>150.0000</qCom><vUnCom>0.9100000000</vUnCom><vProd>136.50</vProd><cEANTrib>7908172702988</cEANTrib><uTrib>UND</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>3.52</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>136.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>136.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>63METBRA</cProd><cEAN>7908172703527</cEAN><xProd>TAMPA 063mm - METALICA MET. BRANCA</xProd><NCM>83099000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>50.0000</qCom><vUnCom>0.8600000000</vUnCom><vProd>43.00</vProd><cEANTrib>7908172703527</cEANTrib><uTrib>UND</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.58</pCredSN><vCredICMSSN>1.11</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>43.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>43.00</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>2554.84</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>2554.84</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>21</qVol><esp>VOLUMES</esp><pesoL>82.352</pesoL><pesoB>82.352</pesoB></vol></transp><cobr><fat><nFat>469</nFat><vOrig>2554.84</vOrig><vLiq>2554.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-20</dVenc><vDup>851.62</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-04</dVenc><vDup>851.61</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-19</dVenc><vDup>851.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2554.84</vPag></detPag></pag><infAdic><infCpl>&amp;||&amp;EMPRESA OPTANTE PELO SIMPLES NACIONAL^PERMITE APROVEITAMENTO DE ICMS DE 2,58</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="#NFe42240652225641000148550000000004691559321018"><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>auZnjSRQk3YdkDndYtl5E1bR9Vg=</DigestValue></Reference></SignedInfo><SignatureValue>rg2Z3maOcEvE+vzsq5cvzVmQ+PeSW1o0yKPxEgIKDPmbxkRJ+PmTFL1qiCVMX4JMmaGsU6RzGZT+eLgZGZN1LOZowCeVSQHIcTdGqUbnKmtqGlde48eP/eAXvCkpgT4n6alS6wmDfOMw2PcWku/BzH4laRv4waZQKRHEBsAxukA=</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>SVRS2405142121DR</verAplic><chNFe>42240652225641000148550000000004691559321018</chNFe><dhRecbto>2024-06-20T05:43:29-03:00</dhRecbto><nProt>242240043589411</nProt><digVal>auZnjSRQk3YdkDndYtl5E1bR9Vg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>