<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41220981116360000236550010000046721000046963" versao="4.00"><ide><cUF>41</cUF><cNF>00004696</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>4672</nNF><dhEmi>2022-09-23T17:08:09-03:00</dhEmi><dhSaiEnt>2022-09-23T17:08:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4125506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>81116360000236</CNPJ><xNome>CURIFEST COMERCIO DE ARTIGOS DE FESTA - EIRELI</xNome><xFant>CURIFEST</xFant><enderEmit><xLgr>R MARINA COELHO</xLgr><nro>299</nro><xCpl>BRCAO 02</xCpl><xBairro>BORDA DO CAMPO</xBairro><cMun>4125506</cMun><xMun>Sao Jose dos Pinhais</xMun><UF>PR</UF><CEP>83075295</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4133857200</fone></enderEmit><IE>9084572931</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA</xNome><enderDest><xLgr>AV ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xCpl>.</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>554730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>BL-RN-PT-15</cProd><cEAN>7896901636126</cEAN><xProd>BASE LAMINADA REDONDA PRATA N 15 - (3597)</xProd><NCM>48115929</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>100</qCom><vUnCom>0.3700000000</vUnCom><vProd>37.00</vProd><cEANTrib>7896901636126</cEANTrib><uTrib>UN</uTrib><qTrib>100</qTrib><vUnTrib>0.37</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.00</vBC><pICMS>12.00</pICMS><vICMS>4.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.00</vBC><pIPI>3.25</pIPI><vIPI>1.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.56</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>CX-FT-M-KF</cProd><cEAN>7896901653765</cEAN><xProd>CAIXA FATIA M - KRAFT (5401)</xProd><NCM>48101989</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>50</qCom><vUnCom>1.6200000000</vUnCom><vProd>81.00</vProd><cEANTrib>7896901653765</cEANTrib><uTrib>UN</uTrib><qTrib>50</qTrib><vUnTrib>1.62</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.00</vBC><pICMS>12.00</pICMS><vICMS>9.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.00</vBC><pIPI>3.25</pIPI><vIPI>2.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.28</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>CX-FT-G-KF</cProd><cEAN>7896901653741</cEAN><xProd>CAIXA FATIA G - KRAFT (5399)</xProd><NCM>48101989</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>50</qCom><vUnCom>1.8900000000</vUnCom><vProd>94.50</vProd><cEANTrib>7896901653741</cEANTrib><uTrib>UN</uTrib><qTrib>50</qTrib><vUnTrib>1.89</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>94.50</vBC><pICMS>12.00</pICMS><vICMS>11.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.50</vBC><pIPI>3.25</pIPI><vIPI>3.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.16</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>CK-ST-BC-19</cProd><cEAN>7896901653567</cEAN><xProd>CAKE BOARD STANDART BRANCO N 19|      (5381)</xProd><NCM>48101989</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>1.3000000000</vUnCom><vProd>26.00</vProd><cEANTrib>7896901653567</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>1.3</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.00</vBC><pICMS>12.00</pICMS><vICMS>3.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.00</vBC><pIPI>3.25</pIPI><vIPI>0.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.88</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>CK-ST-BC-21</cProd><cEAN>7896901653574</cEAN><xProd>CAKE BOARD STANDART BRANCO N 21|      (5382)</xProd><NCM>48101989</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>1.4100000000</vUnCom><vProd>28.20</vProd><cEANTrib>7896901653574</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>1.41</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.20</vBC><pICMS>12.00</pICMS><vICMS>3.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.20</vBC><pIPI>3.25</pIPI><vIPI>0.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.82</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>CK-ST-BC-26</cProd><cEAN>7896901653598</cEAN><xProd>CAKE BOARD STANDART BRANCO N 26|       (5384)</xProd><NCM>48101989</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>1.7500000000</vUnCom><vProd>35.00</vProd><cEANTrib>7896901653598</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>1.75</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.00</vBC><pICMS>12.00</pICMS><vICMS>4.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.00</vBC><pIPI>3.25</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.80</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>CK-ST-OU-15</cProd><cEAN>7896901653468</cEAN><xProd>CAKE BOARD STANDART OURO N 15|      (5371)</xProd><NCM>48101989</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>1.3600000000</vUnCom><vProd>27.20</vProd><cEANTrib>7896901653468</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>1.36</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.20</vBC><pICMS>12.00</pICMS><vICMS>3.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.20</vBC><pIPI>3.25</pIPI><vIPI>0.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.94</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>CK-ST-OU-19</cProd><cEAN>7896901653475</cEAN><xProd>CAKE BOARD STANDART OURO N 19|      (5372)</xProd><NCM>48101989</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>1.4000000000</vUnCom><vProd>28.00</vProd><cEANTrib>7896901653475</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>1.4</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.00</vBC><pICMS>12.00</pICMS><vICMS>3.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.00</vBC><pIPI>3.25</pIPI><vIPI>0.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.64</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>CK-ST-PT-28</cProd><cEAN>7896901653697</cEAN><xProd>CAKE BOARD STANDART PRATA N 28|        (5394)</xProd><NCM>48101989</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>1.9100000000</vUnCom><vProd>38.20</vProd><cEANTrib>7896901653697</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>1.91</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.20</vBC><pICMS>12.00</pICMS><vICMS>4.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.20</vBC><pIPI>3.25</pIPI><vIPI>1.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.62</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>CK-MDF-BC-24</cProd><cEAN>7896901655493</cEAN><xProd>CAKE BOARD MDF BRANCO N 24 (5574)</xProd><NCM>44191100</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>2.7800000000</vUnCom><vProd>27.80</vProd><cEANTrib>7896901655493</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>2.78</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.80</vBC><pICMS>12.00</pICMS><vICMS>3.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.46</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>CK-MDF-BC-26</cProd><cEAN>7896901655509</cEAN><xProd>CAKE BOARD MDF BRANCO N 26 (5575)</xProd><NCM>44191100</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>3.4300000000</vUnCom><vProd>34.30</vProd><cEANTrib>7896901655509</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>3.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.30</vBC><pICMS>12.00</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.18</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>BL-RN-PT-19</cProd><cEAN>7896901639653</cEAN><xProd>BASE LAMINADA REDONDA PRATA N 19 - (3940)</xProd><NCM>48115929</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>100</qCom><vUnCom>0.4900000000</vUnCom><vProd>49.00</vProd><cEANTrib>7896901639653</cEANTrib><uTrib>UN</uTrib><qTrib>100</qTrib><vUnTrib>0.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.00</vBC><pICMS>12.00</pICMS><vICMS>5.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.00</vBC><pIPI>3.25</pIPI><vIPI>1.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.12</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>CK-MDF-BC-30</cProd><cEAN>7896901661371</cEAN><xProd>CAKE BOARD MDF BRANCO N 30 (5979)</xProd><NCM>44191100</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>3.7000000000</vUnCom><vProd>37.00</vProd><cEANTrib>7896901661371</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>3.7</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.00</vBC><pICMS>12.00</pICMS><vICMS>4.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.56</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>CK-MDF-BC-35</cProd><cEAN>7896901655530</cEAN><xProd>CAKE BOARD MDF BRANCO N 35 (5578)</xProd><NCM>44191100</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>4.8300000000</vUnCom><vProd>48.30</vProd><cEANTrib>7896901655530</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>4.83</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.30</vBC><pICMS>12.00</pICMS><vICMS>5.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.50</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>CB-TP-BC-35X35X35</cProd><cEAN>7896901637208</cEAN><xProd>CAIXA TRANSPORTE PARA BOLO BRANCA 35X35X35 CM - (3705)</xProd><NCM>48101989</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>4.8400000000</vUnCom><vProd>96.80</vProd><cEANTrib>7896901637208</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>4.84</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.80</vBC><pICMS>12.00</pICMS><vICMS>11.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.80</vBC><pIPI>3.25</pIPI><vIPI>3.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.18</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>CB-TP-BC-30X30X25</cProd><cEAN>7896901637185</cEAN><xProd>CAIXA TRANSPORTE PARA BOLO BRANCA 30X30X25 CM - (3934)</xProd><NCM>48101989</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>3.9300000000</vUnCom><vProd>78.60</vProd><cEANTrib>7896901637185</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>3.93</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.60</vBC><pICMS>12.00</pICMS><vICMS>9.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.60</vBC><pIPI>3.25</pIPI><vIPI>2.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.17</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>CP-EX-BC-25X25X25</cProd><cEAN>7896901652577</cEAN><xProd>CAIXA BOLO STANDART 25X25X25 - (5282)</xProd><NCM>48115929</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>4.7600000000</vUnCom><vProd>47.60</vProd><cEANTrib>7896901652577</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>4.76</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.60</vBC><pICMS>12.00</pICMS><vICMS>5.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.60</vBC><pIPI>3.25</pIPI><vIPI>1.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.89</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>CP-EX-BC-30X30X20</cProd><cEAN>7896901652584</cEAN><xProd>CAIXA BOLO STANDART 30X30X20 - (5283)</xProd><NCM>48115929</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>4.5100000000</vUnCom><vProd>45.10</vProd><cEANTrib>7896901652584</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>4.51</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.10</vBC><pICMS>12.00</pICMS><vICMS>5.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.10</vBC><pIPI>3.25</pIPI><vIPI>1.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.69</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.69</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>CP-EX-BC-35X35X18</cProd><cEAN>7896901652591</cEAN><xProd>CAIXA BOLO STANDART 35X35X18 - (5284)</xProd><NCM>48115929</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>4.8500000000</vUnCom><vProd>48.50</vProd><cEANTrib>7896901652591</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>4.85</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.50</vBC><pICMS>12.00</pICMS><vICMS>5.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.50</vBC><pIPI>3.25</pIPI><vIPI>1.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.68</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>CP-EX-BC-40X40X15</cProd><cEAN>7896901652607</cEAN><xProd>CAIXA BOLO STANDART 40X40X15 - (5285)</xProd><NCM>48115929</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>4.7200000000</vUnCom><vProd>47.20</vProd><cEANTrib>7896901652607</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>4.72</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.20</vBC><pICMS>12.00</pICMS><vICMS>5.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.20</vBC><pIPI>3.25</pIPI><vIPI>1.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.54</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>BD-RN-PT-21</cProd><cEAN>7896901641991</cEAN><xProd>BASE LAMINADA REDONDA PRATA N 21 - (4219)</xProd><NCM>48115929</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>100</qCom><vUnCom>0.7500000000</vUnCom><vProd>75.00</vProd><cEANTrib>7896901641991</cEANTrib><uTrib>UN</uTrib><qTrib>100</qTrib><vUnTrib>0.75</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.00</vBC><pICMS>12.00</pICMS><vICMS>9.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.00</vBC><pIPI>3.25</pIPI><vIPI>2.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.00</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>BL-RN-PT-24</cProd><cEAN>7896901652560</cEAN><xProd>BASE LAMINADA REDONDA PRATA N 24 - (3599)</xProd><NCM>48115929</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>100</qCom><vUnCom>0.7800000000</vUnCom><vProd>78.00</vProd><cEANTrib>7896901652560</cEANTrib><uTrib>UN</uTrib><qTrib>100</qTrib><vUnTrib>0.78</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.00</vBC><pICMS>12.00</pICMS><vICMS>9.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.00</vBC><pIPI>3.25</pIPI><vIPI>2.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.64</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>BL-VM-15</cProd><cEAN>7896901651365</cEAN><xProd>BASE LAMINADA REDONDA VERMELHA N 15 - (5161)</xProd><NCM>48115929</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>100</qCom><vUnCom>0.4100000000</vUnCom><vProd>41.00</vProd><cEANTrib>7896901651365</cEANTrib><uTrib>UN</uTrib><qTrib>100</qTrib><vUnTrib>0.41</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.00</vBC><pICMS>12.00</pICMS><vICMS>4.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.00</vBC><pIPI>3.25</pIPI><vIPI>1.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.08</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>BL-RD-VM-19</cProd><cEAN>7896901651396</cEAN><xProd>BASE LAMINADA REDONDA VERMELHA N 19 - (5164)</xProd><NCM>48115929</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>100</qCom><vUnCom>0.5600000000</vUnCom><vProd>56.00</vProd><cEANTrib>7896901651396</cEANTrib><uTrib>UN</uTrib><qTrib>100</qTrib><vUnTrib>0.56</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.00</vBC><pICMS>12.00</pICMS><vICMS>6.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.00</vBC><pIPI>3.25</pIPI><vIPI>1.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.28</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>BS-RD-VM-21</cProd><cEAN>7896901651648</cEAN><xProd>BASE LAMINADA REDONDA VERMELHA N 21 - (5189)</xProd><NCM>48115929</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>100</qCom><vUnCom>0.8500000000</vUnCom><vProd>85.00</vProd><cEANTrib>7896901651648</cEANTrib><uTrib>UN</uTrib><qTrib>100</qTrib><vUnTrib>0.85</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>85.00</vBC><pICMS>12.00</pICMS><vICMS>10.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.00</vBC><pIPI>3.25</pIPI><vIPI>2.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.80</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>BL-RD-VM-24</cProd><cEAN>7896901654892</cEAN><xProd>BASE LAMINADA REDONDA VERMELHA N 24 - (5190)</xProd><NCM>48115929</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>100</qCom><vUnCom>0.8800000000</vUnCom><vProd>88.00</vProd><cEANTrib>7896901654892</cEANTrib><uTrib>UN</uTrib><qTrib>100</qTrib><vUnTrib>0.88</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.00</vBC><pICMS>12.00</pICMS><vICMS>10.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.00</vBC><pIPI>3.25</pIPI><vIPI>2.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.44</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>CD-LN-PO-6D</cProd><cEAN>7896901640161</cEAN><xProd>CAIXA MINI GARRAFA + 6 DOCES PRETA - (3996)</xProd><NCM>48101989</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>50</qCom><vUnCom>4.5000000000</vUnCom><vProd>225.00</vProd><cEANTrib>7896901640161</cEANTrib><uTrib>UN</uTrib><qTrib>50</qTrib><vUnTrib>4.5</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>225.00</vBC><pICMS>12.00</pICMS><vICMS>27.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>225.00</vBC><pIPI>3.25</pIPI><vIPI>7.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>198.00</vBC><pPIS>0.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1603.30</vBC><vICMS>192.39</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>1603.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>47.31</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.18</vPIS><vCOFINS>42.34</vCOFINS><vOutro>0.00</vOutro><vNF>1650.61</vNF><vTotTrib>510.58</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05147898000149</CNPJ><xNome>RTE TRANSPORTES LTDA</xNome><IE>9066586828</IE><xEnder>AL BOM PASTOR 2319 ********, COSTEIRA</xEnder><xMun>Sao Jose dos Pinhais</xMun><UF>PR</UF></transporta><vol><qVol>4</qVol><esp>CAIXAS</esp><pesoL>67.650</pesoL><pesoB>67.650</pesoB></vol></transp><cobr><fat><nFat>4672</nFat><vOrig>1848.21</vOrig><vDesc>197.60</vDesc><vLiq>1650.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-23</dVenc><vDup>550.20</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-02</dVenc><vDup>550.20</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-12</dVenc><vDup>550.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1650.61</vPag></detPag></pag><infRespTec><CNPJ>07322649000178</CNPJ><xContato>Rafael de Carvalho Correa Netto</xContato><email>rafaelnetto@nomus.com.br</email><fone>2139589263</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 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versao="4.00"><infProt Id="ID141220227975452"><tpAmb>1</tpAmb><verAplic>PR-v4_7_77</verAplic><chNFe>41220981116360000236550010000046721000046963</chNFe><dhRecbto>2022-09-23T17:08:19-03:00</dhRecbto><nProt>141220227975452</nProt><digVal>2d6O7GBYwVUvCSV0bWWnh66UNV0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>