<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41240802538436000830550030016500921014203840" versao="4.00"><ide><cUF>41</cUF><cNF>01420384</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>1650092</nNF><dhEmi>2024-08-23T00:00:00-03:00</dhEmi><dhSaiEnt>2024-08-23T10:15:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4101804</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>Triangulus6.0.82.221</verProc></ide><emit><CNPJ>02538436000830</CNPJ><xNome>DARNEL EMBALAGENS LTDA.</xNome><xFant>CURITIBA FILIAL DARNEL LTDA</xFant><enderEmit><xLgr>RUA TENENTE BENEDITO NEPOMUCENO</xLgr><nro>153</nro><xBairro>ESTACAO</xBairro><cMun>4101804</cMun><xMun>Araucaria</xMun><UF>PR</UF><CEP>83705190</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4133882200</fone></enderEmit><IE>9063592940</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMB PROD 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>Brazil</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>D691001NAL</cProd><cEAN>7702458070828</cEAN><xProd>Copo EPS 10oz. (296ml)  cx 50pct.x20un.</xProd><NCM>39241000</NCM><CFOP>6102</CFOP><uCom>CJ</uCom><qCom>5.0000</qCom><vUnCom>175.8400000000</vUnCom><vProd>879.20</vProd><cEANTrib>7702458070828</cEANTrib><uTrib>CJ</uTrib><qTrib>5.0000</qTrib><vUnTrib>175.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>879.20</vBC><pICMS>4.0000</pICMS><vICMS>35.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>879.20</vBC><pIPI>6.5000</pIPI><vIPI>57.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>879.20</vBC><pPIS>1.6500</pPIS><vPIS>14.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>879.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>Q12300040Y</cProd><cEAN>27898553454817</cEAN><xProd>Papel Aluminio Darnel Rolo 30cm x 4mts CX     c25un</xProd><NCM>76071190</NCM><CFOP>6101</CFOP><uCom>CJ</uCom><qCom>1.0000</qCom><vUnCom>44.9500000000</vUnCom><vProd>44.95</vProd><cEANTrib>27898553454817</cEANTrib><uTrib>CJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>44.95</vBC><pICMS>12.0000</pICMS><vICMS>5.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.95</vBC><pIPI>3.2500</pIPI><vIPI>1.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.95</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>924.15</vBC><vICMS>40.56</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>924.15</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>58.61</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.25</vPIS><vCOFINS>70.24</vCOFINS><vOutro>0.00</vOutro><vNF>982.76</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>36469389000166</CNPJ><IE>ISENTO</IE><UF>PR</UF></transporta><vol><qVol>6</qVol><esp>VOLUMES</esp><pesoL>12.574</pesoL><pesoB>21.414</pesoB></vol></transp><cobr><fat><nFat>0001420384</nFat><vOrig>982.77</vOrig><vDesc>0.01</vDesc><vLiq>982.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-17</dVenc><vDup>327.59</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-22</dVenc><vDup>327.58</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-27</dVenc><vDup>327.59</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>982.76</vPag></detPag></pag><infAdic><infCpl>ICMS de 4% cfe Resolucao do Senado Federal nº 13, DOU 26042012 Ent. Seg  Sex Laudo. 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