<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220210633811000183550010001520321889464680" versao="4.00"><ide><cUF>42</cUF><cNF>88946468</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>152032</nNF><dhEmi>2022-02-08T16:45:05-03:00</dhEmi><dhSaiEnt>2022-02-08T16:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4204608</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>10633811000183</CNPJ><xNome>GRUPO TOTAL BRASIL INDUSTRIA DE DESCARTAVEIS LTDA</xNome><xFant>GRUPO TOTAL BRASIL - SC</xFant><enderEmit><xLgr>RODOVIA OTAVIO DASSOLER</xLgr><nro>4455</nro><xCpl>CAIXA POSTAL 3177</xCpl><xBairro>LINHA BATISTA</xBairro><cMun>4204608</cMun><xMun>CRICIUMA</xMun><UF>SC</UF><CEP>88812850</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4830465700</fone></enderEmit><IE>255914075</IE><IM>040086</IM><CNAE>2229399</CNAE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA</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>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>066103</cProd><cEAN>7898505141433</cEAN><xProd>BANDEJA TOTALPLAST EPS TRL-01 - 150X150X18 MM 400 UND</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>22.6500000000</vUnCom><vProd>226.50</vProd><cEANTrib>7898505141433</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>226.50</vBC><pICMS>12.00</pICMS><vICMS>27.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.50</vBC><pIPI>15.00</pIPI><vIPI>33.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.32</vBC><pPIS>1.65</pPIS><vPIS>3.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>066104</cProd><cEAN>7898505141440</cEAN><xProd>BANDEJA TOTALPLAST EPS TRL-02 - 210X140X18 MM 400 UND</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>32.9000000000</vUnCom><vProd>164.50</vProd><cEANTrib>7898505141440</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>164.50</vBC><pICMS>12.00</pICMS><vICMS>19.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>164.50</vBC><pIPI>15.00</pIPI><vIPI>24.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.76</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>066105</cProd><cEAN>7898505141457</cEAN><xProd>BANDEJA TOTALPLAST EPS TRL-03 - 235X180X16 MM 400 UND</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>47.6000000000</vUnCom><vProd>476.00</vProd><cEANTrib>7898505141457</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>47.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>476.00</vBC><pICMS>12.00</pICMS><vICMS>57.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>476.00</vBC><pIPI>15.00</pIPI><vIPI>71.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>418.88</vBC><pPIS>1.65</pPIS><vPIS>6.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>418.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>066113</cProd><cEAN>7898505140931</cEAN><xProd>BANDEJA TOTALPLAST EPS TFL-02 - 210X140X28 MM 400 UND</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>45.4500000000</vUnCom><vProd>90.90</vProd><cEANTrib>7898505140931</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.90</vBC><pICMS>12.00</pICMS><vICMS>10.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.90</vBC><pIPI>15.00</pIPI><vIPI>13.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.99</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>066114</cProd><cEAN>7898505140948</cEAN><xProd>BANDEJA TOTALPLAST EPS TFL-03 - 235X180X33 MM 400 UND</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>110.00</vProd><cEANTrib>7898505140948</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.00</vBC><pICMS>12.00</pICMS><vICMS>13.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.00</vBC><pIPI>15.00</pIPI><vIPI>16.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.80</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>066119</cProd><cEAN>17898505141133</cEAN><xProd>HAMBURGUEIRA TOTALPLAST EPS TH-02 - 146X146X68 MM 400 UND</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>49.9000000000</vUnCom><vProd>99.80</vProd><cEANTrib>7898505141136</cEANTrib><uTrib>PCT</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.4750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.80</vBC><pICMS>12.00</pICMS><vICMS>11.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.80</vBC><pIPI>15.00</pIPI><vIPI>14.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.82</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>066124</cProd><cEAN>7898505140986</cEAN><xProd>DISCO TOTALPLAST EPS 15CM BRANCO TDI-15 - 400 UND</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>21.6500000000</vUnCom><vProd>21.65</vProd><cEANTrib>7898505140986</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.65</vBC><pICMS>12.00</pICMS><vICMS>2.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.65</vBC><pIPI>15.00</pIPI><vIPI>3.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.05</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>066125</cProd><cEAN>7898505140993</cEAN><xProd>DISCO TOTALPLAST EPS 18CM BRANCO TDI-18 - 400 UND</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>29.7500000000</vUnCom><vProd>29.75</vProd><cEANTrib>7898505140993</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.75</vBC><pICMS>12.00</pICMS><vICMS>3.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.75</vBC><pIPI>15.00</pIPI><vIPI>4.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.18</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>066126</cProd><cEAN>7898505141006</cEAN><xProd>DISCO TOTALPLAST EPS 20CM BRANCO TDI-20 - 400 UND</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>45.4000000000</vUnCom><vProd>45.40</vProd><cEANTrib>7898505141006</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.40</vBC><pICMS>12.00</pICMS><vICMS>5.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.40</vBC><pIPI>15.00</pIPI><vIPI>6.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.95</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>066128</cProd><cEAN>7898505141044</cEAN><xProd>DISCO TOTALPLAST EPS 25CM BRANCO TDI-25 - 400 UND</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>69.7500000000</vUnCom><vProd>69.75</vProd><cEANTrib>7898505141044</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.75</vBC><pICMS>12.00</pICMS><vICMS>8.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.75</vBC><pIPI>15.00</pIPI><vIPI>10.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.38</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>066129</cProd><cEAN>7898505141051</cEAN><xProd>DISCO TOTALPLAST EPS 30CM BRANCO TDI-30 - 400 UND</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>99.6500000000</vUnCom><vProd>99.65</vProd><cEANTrib>7898505141051</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.65</vBC><pICMS>12.00</pICMS><vICMS>11.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.65</vBC><pIPI>15.00</pIPI><vIPI>14.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.69</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>069103</cProd><cEAN>17898505141539</cEAN><xProd>MARMITEX  EPS S/TAMPA 187X52MM P/750ML C/200 UNID</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>30.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>580.50</vProd><cEANTrib>7898505141532</cEANTrib><uTrib>PCT</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.8375000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>580.50</vBC><pICMS>12.00</pICMS><vICMS>69.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>580.50</vBC><pIPI>15.00</pIPI><vIPI>87.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>510.84</vBC><pPIS>1.65</pPIS><vPIS>8.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>510.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>069104</cProd><cEAN>17898505141546</cEAN><xProd>MARMITEX  EPS S/TAMPA 187X65MM P/1100ML C/200 UNID</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>35.0000</qCom><vUnCom>25.9500000000</vUnCom><vProd>908.25</vProd><cEANTrib>7898505141549</cEANTrib><uTrib>PCT</uTrib><qTrib>140.0000</qTrib><vUnTrib>6.4875000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>908.25</vBC><pICMS>12.00</pICMS><vICMS>108.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>908.25</vBC><pIPI>15.00</pIPI><vIPI>136.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>799.26</vBC><pPIS>1.65</pPIS><vPIS>13.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>799.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>069105</cProd><cEAN>17898505141553</cEAN><xProd>TAMPA EPS P/ POTE 100/102/104 C/ 200 UNID</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>65.0000</qCom><vUnCom>30.9000000000</vUnCom><vProd>2008.50</vProd><cEANTrib>7898505141556</cEANTrib><uTrib>PCT</uTrib><qTrib>325.0000</qTrib><vUnTrib>6.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2008.50</vBC><pICMS>12.00</pICMS><vICMS>241.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2008.50</vBC><pIPI>5.00</pIPI><vIPI>100.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1767.48</vBC><pPIS>1.65</pPIS><vPIS>29.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1767.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>134.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>070562</cProd><cEAN>17898505142345</cEAN><xProd>PRATO 18CM EPS 20X20</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>53.6500000000</vUnCom><vProd>53.65</vProd><cEANTrib>7898505142348</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.6825000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>53.65</vBC><pICMS>12.00</pICMS><vICMS>6.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.65</vBC><pIPI>10.00</pIPI><vIPI>5.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.21</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>070781</cProd><cEAN>17898505141850</cEAN><xProd>FRANGUEIRA EPS COM 100UN (4X25) FD</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>81.1500000000</vUnCom><vProd>405.75</vProd><cEANTrib>7898505141853</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.8115000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>405.75</vBC><pICMS>12.00</pICMS><vICMS>48.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>405.75</vBC><pIPI>15.00</pIPI><vIPI>60.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>357.06</vBC><pPIS>1.65</pPIS><vPIS>5.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>357.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>071190</cProd><cEAN>17898505142086</cEAN><xProd>COPOS TERMICOS DESCARTAVEIS 180ML C/ 1000UN</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>95.2500000000</vUnCom><vProd>95.25</vProd><cEANTrib>7898505142089</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.9050000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>95.25</vBC><pICMS>12.00</pICMS><vICMS>11.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.25</vBC><pIPI>10.00</pIPI><vIPI>9.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.82</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>071191</cProd><cEAN>17898505142093</cEAN><xProd>COPOS TERMICOS DESCARTAVEIS 240ML C/ 1000UN</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>113.3000000000</vUnCom><vProd>113.30</vProd><cEANTrib>7898505142096</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.2660000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>113.30</vBC><pICMS>12.00</pICMS><vICMS>13.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.30</vBC><pIPI>10.00</pIPI><vIPI>11.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.70</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>071192</cProd><cEAN>17898505142109</cEAN><xProd>COPOS TERMICOS DESCARTAVEIS 300ML C/ 1000UN</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>121.0000000000</vUnCom><vProd>121.00</vProd><cEANTrib>7898505142102</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.00</vBC><pICMS>12.00</pICMS><vICMS>14.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.00</vBC><pIPI>10.00</pIPI><vIPI>12.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.48</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>071193</cProd><cEAN>17898505142116</cEAN><xProd>COPOS TERMICOS DESCARTAVEIS 480ML C/ 500UN</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>113.3000000000</vUnCom><vProd>113.30</vProd><cEANTrib>7898505142119</cEANTrib><uTrib>PCT</uTrib><qTrib>25.0000</qTrib><vUnTrib>4.5320000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>113.30</vBC><pICMS>12.00</pICMS><vICMS>13.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.30</vBC><pIPI>10.00</pIPI><vIPI>11.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.70</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>071194</cProd><cEAN>17898505142123</cEAN><xProd>POTES TERMICOS DESCARTAVEIS 120ML C/ 1000UN</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>88.0000000000</vUnCom><vProd>88.00</vProd><cEANTrib>7898505142126</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><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>15.00</pIPI><vIPI>13.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.44</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>071195</cProd><cEAN>17898505142130</cEAN><xProd>POTES TERMICOS DESCARTAVEIS 240ML C/ 1000UN</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>99.5500000000</vUnCom><vProd>99.55</vProd><cEANTrib>7898505142133</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.9910000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.55</vBC><pICMS>12.00</pICMS><vICMS>11.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.55</vBC><pIPI>15.00</pIPI><vIPI>14.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.60</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>071198</cProd><cEAN>17898505142161</cEAN><xProd>POTES TERMICOS DESCARTAVEIS 480ML ALTO C/ 1000UN</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>198.0000000000</vUnCom><vProd>198.00</vProd><cEANTrib>7898505142164</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>198.00</vBC><pICMS>12.00</pICMS><vICMS>23.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.00</vBC><pIPI>15.00</pIPI><vIPI>29.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>174.24</vBC><pPIS>1.65</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>071200</cProd><cEAN>17898505142185</cEAN><xProd>POTES TERMICOS DESCARTAVEIS 720ML C/ 500UN</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>154.0000000000</vUnCom><vProd>154.00</vProd><cEANTrib>7898505142188</cEANTrib><uTrib>PCT</uTrib><qTrib>25.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>154.00</vBC><pICMS>12.00</pICMS><vICMS>18.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.00</vBC><pIPI>15.00</pIPI><vIPI>23.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.52</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>069971</cProd><cEAN>17898505141720</cEAN><xProd>MARMITEX TOTALPLAST EPS C/ TP TM-100 - 188X35 MM P/ 500ML 100 UND</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>20.0000</qCom><vUnCom>23.1500000000</vUnCom><vProd>463.00</vProd><cEANTrib>7898505141723</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>11.5750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>463.00</vBC><pICMS>12.00</pICMS><vICMS>55.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>463.00</vBC><pIPI>15.00</pIPI><vIPI>69.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>407.44</vBC><pPIS>1.65</pPIS><vPIS>6.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>407.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6835.95</vBC><vICMS>820.34</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>6835.95</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>799.75</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>99.27</vPIS><vCOFINS>457.19</vCOFINS><vOutro>0.00</vOutro><vNF>7635.70</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>04310364000129</CNPJ><xNome>CLIENTE RETIRA</xNome><IE>ISENTO</IE><xEnder>NA FABRICA</xEnder><xMun>CRICIUMA</xMun><UF>SC</UF></transporta><vol><qVol>200</qVol><pesoL>234.850</pesoL><pesoB>260.620</pesoB></vol></transp><cobr><fat><nFat>001.000152032</nFat><vOrig>7635.70</vOrig><vDesc>0.00</vDesc><vLiq>7635.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-15</dVenc><vDup>1908.91</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-22</dVenc><vDup>1908.93</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-29</dVenc><vDup>1908.93</vDup></dup><dup><nDup>004</nDup><dVenc>2022-04-05</dVenc><vDup>1908.93</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>35/42/49/56</xPag><vPag>7635.70</vPag></detPag></pag><infAdic><infCpl>Seguem em anexo boletos bancarios referentes a esta NF, em caso de nao recebimento, favor entrar em contato com nossa empresa, pois nao dispensamos multas e juros e nao aceitamos deposito para quitacao da NF. As partes acordam que as duplicatas extraidas desta nota fiscal poderao ser protestados na praca de pagamento de CRICIUMA, Santa Catarina.:.</infCpl></infAdic><infRespTec><CNPJ>85399343000123</CNPJ><xContato>Julio Cesar Schlickmann</xContato><email>julio@jcsinformatica.com.br</email><fone>04836571991</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="#NFe42220210633811000183550010001520321889464680"><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>GN8svyDe/g0TwQgYmXC/XdXyuBA=</DigestValue></Reference></SignedInfo><SignatureValue>tO315XInMdWSr5zONigoogTB47BcQX/FJCBI6XcyKRNSbwLVcAqCAtnRQpqrorMvc/N5p5B+Narl1rYSN78tcUOEBwInrrsRVHT5D8ggddgS6d2ORUwu0z87pTSdx8pCc1Yej4gNkRUGaBGMAZrd8zl0iWooMBOS2cG9YKmfTnw=</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>SVRS202111190951</verAplic><chNFe>42220210633811000183550010001520321889464680</chNFe><dhRecbto>2022-02-08T16:54:24-03:00</dhRecbto><nProt>342220026225286</nProt><digVal>GN8svyDe/g0TwQgYmXC/XdXyuBA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>