<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240905980565000104550010000068471022237144" versao="4.00"><ide><cUF>42</cUF><cNF>02223714</cNF><natOp>Venda de Mercadoria Adquirida/Recebida de Terceiros</natOp><mod>55</mod><serie>1</serie><nNF>6847</nNF><dhEmi>2024-09-11T13:13:34-03:00</dhEmi><dhSaiEnt>2024-09-11T13:13:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.111114110</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>43001431</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 70 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>77.49</vUnCom><vProd>387.45</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>46.28</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>231.40</vBC><pICMS>12.0000</pICMS><vICMS>27.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>203.63</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ISO20103001</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA 30 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>35.82</vUnCom><vProd>179.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.82</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>179.10</vBC><pICMS>12.0000</pICMS><vICMS>21.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>157.61</vBC><pPIS>0.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.61</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>43001435</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA TERMICA STYROBOX 100 LITROS</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>98.80</vUnCom><vProd>197.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>98.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>197.60</vBC><pICMS>12.0000</pICMS><vICMS>23.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.89</vBC><pPIS>0.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>995.55</vBC><vICMS>119.46</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>995.55</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>5.69</vPIS><vCOFINS>26.29</vCOFINS><vOutro>0.00</vOutro><vNF>995.55</vNF></ICMSTot></total><transp><modFrete>3</modFrete></transp><cobr><fat><nFat>6847</nFat><vOrig>995.55</vOrig><vDesc>0.00</vDesc><vLiq>995.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-11</dVenc><vDup>497.78</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-21</dVenc><vDup>497.77</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>995.55</vPag></detPag></pag><infAdic /><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Luciano Pereira</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="#NFe42240905980565000104550010000068471022237144"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2409021108DR</verAplic><chNFe>42240905980565000104550010000068471022237144</chNFe><dhRecbto>2024-09-11T13:13:37-03:00</dhRecbto><nProt>242240159114875</nProt><digVal>3dtjHTF2Ci7beYnxT7sW4gb9Um0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>