<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>3097</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41210905439191000106550010000794871660716395"><ide><cUF>41</cUF><cNF>66071639</cNF><natOp>VENDA MERCADORIA NO ESTADO.</natOp><mod>55</mod><serie>1</serie><nNF>79487</nNF><dhEmi>2021-09-15T15:20:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>05439191000106</CNPJ><xNome>MARILU BLITZKOW EMBALAGENS</xNome><xFant>MARILU BLITZKOW EMBALAGENS</xFant><enderEmit><xLgr>Rua Ana Rosenente Trevisan</xLgr><nro>226</nro><xCpl>BARRACaO 07</xCpl><xBairro>SaO DIMAS</xBairro><cMun>4106902</cMun><xMun>COLOMBO</xMun><UF>PR</UF><CEP>83411119</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4136665669</fone></enderEmit><IE>9040096792</IE><CRT>3</CRT></emit><dest><CNPJ>77172161000197</CNPJ><xNome>DEPOSITO DE MATERIAIS PARA CONSTRUCAO NICHELE LTDA</xNome><enderDest><xLgr>RUA FRANCISCO DEROSSO</xLgr><nro>3680</nro><xBairro>XAXIM</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>30868795</fone></enderDest><indIEDest>1</indIEDest><IE>1013757816</IE><email>nfe_entrada@nichele.com.br</email></dest><entrega><CNPJ>77172161000197</CNPJ><xNome>DEPOSITO DE MATERIAIS PARA CONSTRUCAO NICHELE LTDA</xNome><xLgr>RUA FRANCISCO DEROSSO</xLgr><nro>3680</nro><xBairro>XAXIM</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>30868795</fone><email>nfe_entrada@nichele.com.br</email><IE>1013757816</IE></entrega><det nItem="1"><prod><cProd>750</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ROLL 50 LT 25X1</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>139.2900000000</vUnCom><vProd>278.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>139.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>278.58</vBC><pPIS>0.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>790</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ROLL 100 LT 25X1</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>139.2900000000</vUnCom><vProd>139.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>139.29</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.29</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>830</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ALM 30LT 25X1</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>139.2900000000</vUnCom><vProd>278.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>139.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>5.28</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>278.58</vBC><pPIS>0.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>850</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ALM 50LT 25X1</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>4.0000</qCom><vUnCom>139.2900000000</vUnCom><vProd>557.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>4.0000</qTrib><vUnTrib>139.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>557.16</vBC><pPIS>0.65</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>557.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>890</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ALM 100LT 25X1</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>6.0000</qCom><vUnCom>139.2900000000</vUnCom><vProd>835.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>6.0000</qTrib><vUnTrib>139.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>835.74</vBC><pPIS>0.65</pPIS><vPIS>5.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>835.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>25.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>900</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ALM 150LT 25 X1</xProd><NCM>39232190</NCM><CEST>1101200</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>6.0000</qCom><vUnCom>259.1500000000</vUnCom><vProd>1554.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>6.0000</qTrib><vUnTrib>259.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>267.13</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>1554.90</vBC><pICMS>18.00</pICMS><vICMSOp>279.88</vICMSOp><pDif>33.33</pDif><vICMSDif>93.28</vICMSDif><vICMS>186.60</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>1554.90</vBC><pPIS>0.65</pPIS><vPIS>10.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1554.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>46.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1050</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO DEPESO ROLL 50LT 10X01</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>137.2900000000</vUnCom><vProd>411.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>137.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>411.87</vBC><pPIS>0.65</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>411.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1150</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO DEPESO ROLL 150LT 10X01</xProd><NCM>39232190</NCM><CEST>1101200</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>245.2700000000</vUnCom><vProd>735.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>245.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>126.41</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>735.81</vBC><pICMS>18.00</pICMS><vICMSOp>132.45</vICMSOp><pDif>33.33</pDif><vICMSDif>44.14</vICMSDif><vICMS>88.31</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>735.81</vBC><pPIS>0.65</pPIS><vPIS>4.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>735.81</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2290.71</vBC><vICMS>274.91</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>4791.93</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>31.15</vPIS><vCOFINS>143.76</vCOFINS><vOutro>0.00</vOutro><vNF>4791.93</vNF><vTotTrib>823.24</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05439191000106</CNPJ><xNome>MARILU BLITZKOW</xNome><IE>9040096792</IE><xEnder>Rua Ana Rosenente Trevisan</xEnder><xMun>COLOMBO</xMun><UF>PR</UF></transporta><vol><qVol>27</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>161.095</pesoL><pesoB>161.095</pesoB></vol></transp><cobr><fat><nFat>79487</nFat><vOrig>4791.93</vOrig><vDesc>0.00</vDesc><vLiq>4791.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-15</dVenc><vDup>1597.63</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-14</dVenc><vDup>1597.15</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-14</dVenc><vDup>1597.15</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4791.93</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,7 Substituicao Tributaria ja recolhida anteriormente. Decreto 9778/2013It: 6,8 ICMS COM REDUCaO PARCIAL EM 33,33% CONFORME O Anexo VIII, Art. 28 do RICMS-PR/2017NUM.195979 Val. Aprox. Tributos R$823,24(17,18%) Fonte IBPTAX. - Pedido: 28555 - Motorista: NDF - Cond.Pagto: BOLETO 30 / 60 / 90</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe41210905439191000106550010000794871660716395"><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>tflhVLV0YWyxN/2xz1r3guvES/U=</DigestValue></Reference></SignedInfo><SignatureValue>jDzbeNNAJWHkOi5e3m1MjFcbPZnqdNls6OVBCjkl+rFa5fvd84wU6f5VJ1Cyt4Mejs7xeJ1eW6wI6P7Rrpv/l7TNb222mmb+AcyVT+tvhNrqTUYFKuSNK2b9BK+NBQTwbJ3oJxx+x4sIRNO5L8jFZy552M/YwEZ8sOIdDitEAjN62OSx1m0rQfGnV7j31UMXdaI0QBVpOUPk1kviUt3uH0Mn8sEwyRL3ln5UwISrLllVibc5qimZThUmElJCc+ZppLxQEeAI14waK6MuVgWlIkwR0DBx9sdlNhkG2C7xKPc2nJFHsLdUGN/2J2/FmnFram9ZERqWi7HH2y0wYCyH7g==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHNDCCBRygAwIBAgIITVUhCCdRp7YwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIxMDgzMDEzNDUwMFoXDTIyMDgzMDEzNDUwMFowgeUxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJQUjEbMBkGA1UEBxMSRmF6ZW5kYSBSaW8gR3JhbmRlMR4wHAYDVQQLExVBQyBTT0xVVEkgTXVsdGlwbGEgdjUxFzAVBgNVBAsTDjM0Nzk3ODE0MDAwMTEwMRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTEnMCUGA1UEAxMeTUFSSUxVIEJMSVRaS09XOjA1NDM5MTkxMDAwMTA2MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAkuH5CCCfSqlbx58gOxp1YpW28VXEq8YGCwPhXG4R8ECoQ9N2fIRwTWdMfDqOwbzJ9j76FU5gOWLBCC3YlOt5Yj3KXLp/jdDxJVkavgTpOPE9a1FF76ufYG0KCvzCGsgN2Lgy7zifu9sdWBATzpa6oQBL8XfaPFG8wj1BWmFLwTF/sc9XnORo0etFzNmoe9Nvt170tNtd9P5tFiRcE5tScEkKCCoVosfyJPdup5/fzwOPbZm+YIxxw1hQ8zu1ZVINDrSawKi/CdG5uekJHEzBV91SgytXARYgNknwNhmA9wl7u9OZToUAnvec8dYa9nhqI2QXK0cN2/aA2YN73sx1dQIDAQABo4ICcTCCAm0wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTFUu0lgAnfnILIn0fG3bRfMd25sTBUBggrBgEFBQcBAQRIMEYwRAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUucDdiMIGsBgNVHREEgaQwgaGBFWp1bGF1cmVhbm9vQGdtYWlsLmNvbaAaBgVgTAEDAqAREw9NQVJJTFUgQkxJVFpLT1egGQYFYEwBAwOgEBMOMDU0MzkxOTEwMDAxMDagOAYFYEwBAwSgLxMtMTMwMzE5NzYwMjg3NzY4OTk2NDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBQ8RbFWJjFdZLofi5PLh8ZLykLVPzAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAFqfBV4IX7cJDQjfZUVf4PJL9wMbuUZRyr7D3NV0+Ed77ezjpuLsWimB+pWkpZBersxCXWffLp9BLBwUh2zDxJkdXLe4unADPjAdWD1x7nMiIEcxG44S1YqdUdO3ONIavhtDTPkPNZ07zuZFNQgIkzhqENFHil1guE6RWAxjbOYAU81fxFYmQEqLlYX41bAQ3RRKSDRWLtU8KFd6Q3x4bHxGamoEFb7fyhBhyJ88HKp14j0DGRbAJRpLILNChzTu8B9PhWuDEzK4PiLYEYOWb1CeasbEbYD4Yrfzya57pnxJH75HnU1QUDQPnB+fVM4J+hDY+5JkQj9qo7ExSmjhZDTRWkC1PzKiOybORbfVga8EuhwWyUqANEMAeg8SiPOLbL83mu7nOpRJj5VSKPPbLYyADbfdx92bdw48myYIKse4C66lUcjDl82xacyypoXJ3fdi5O0X/t2t4jSEPBhcq2CFNpDsLnbvMOsw5+PehUZH2FD3k62sXqxuSZxpGEKzPGT2jTvD6hCMr+DwDs10mQsYC6tqNv57Mtln2+NUSPuwojV9XTToW6MgYE2fCOvmtqYOYm7iiXrNRqjlTp/9L/zKVyUlf+S6t+8AOkRyXPaZULetyfVScx8Jr4yJzIwEn/SNvIQbJtYRxwag4uxkT7prEZhGbkck5tmaMrjfBHq3</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41210905439191000106550010000794881799523945"><ide><cUF>41</cUF><cNF>79952394</cNF><natOp>VENDA MERCADORIA NO ESTADO.</natOp><mod>55</mod><serie>1</serie><nNF>79488</nNF><dhEmi>2021-09-15T15:20:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>05439191000106</CNPJ><xNome>MARILU BLITZKOW EMBALAGENS</xNome><xFant>MARILU BLITZKOW EMBALAGENS</xFant><enderEmit><xLgr>Rua Ana Rosenente Trevisan</xLgr><nro>226</nro><xCpl>BARRACaO 07</xCpl><xBairro>SaO DIMAS</xBairro><cMun>4106902</cMun><xMun>COLOMBO</xMun><UF>PR</UF><CEP>83411119</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4136665669</fone></enderEmit><IE>9040096792</IE><CRT>3</CRT></emit><dest><CNPJ>78116670000599</CNPJ><xNome>CIA BEAL DE ALIMENTOS</xNome><enderDest><xLgr>Avenida Juscelino Kubitschek de Oliveira</xLgr><nro>4900</nro><xCpl>BL 02</xCpl><xBairro>CIDADE INDUSTRIAL</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4132278100</fone></enderDest><indIEDest>1</indIEDest><IE>9021640309</IE><email>nfefestval@superfestval.com.br</email></dest><entrega><CNPJ>78116670000599</CNPJ><xNome>CIA BEAL DE ALIMENTOS</xNome><xLgr>Avenida Juscelino Kubitschek de Oliveira</xLgr><nro>4900</nro><xCpl>BL 02</xCpl><xBairro>CIDADE INDUSTRIAL</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4132278100</fone><email>nfefestval@superfestval.com.br</email><IE>9021640309</IE></entrega><det nItem="1"><prod><cProd>890</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ALM 100LT 25X1</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>40.0000</qCom><vUnCom>144.7900000000</vUnCom><vProd>5791.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>40.0000</qTrib><vUnTrib>144.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>994.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5791.60</vBC><pPIS>0.65</pPIS><vPIS>37.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5791.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>173.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>893</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ALM AZUL 100LT 25X1</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>144.7900000000</vUnCom><vProd>1447.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>144.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>248.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1447.90</vBC><pPIS>0.65</pPIS><vPIS>9.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1447.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>43.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>900</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ALM 150LT 25 X1</xProd><NCM>39232190</NCM><CEST>1101200</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>15.0000</qCom><vUnCom>262.3600000000</vUnCom><vProd>3935.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>15.0000</qTrib><vUnTrib>262.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>676.10</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>3935.40</vBC><pICMS>18.00</pICMS><vICMSOp>708.37</vICMSOp><pDif>33.33</pDif><vICMSDif>236.10</vICMSDif><vICMS>472.27</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>3935.40</vBC><pPIS>0.65</pPIS><vPIS>25.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3935.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>118.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>903</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ALM AZUL 150LT 25 X1</xProd><NCM>39232190</NCM><CEST>1101200</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>262.3600000000</vUnCom><vProd>1311.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>262.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>225.36</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>1311.80</vBC><pICMS>18.00</pICMS><vICMSOp>236.12</vICMSOp><pDif>33.33</pDif><vICMSDif>78.70</vICMSDif><vICMS>157.42</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>1311.80</vBC><pPIS>0.65</pPIS><vPIS>8.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1311.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>39.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>830</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ALM 30LT 25X1</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>144.7900000000</vUnCom><vProd>1447.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>144.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>248.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>26.40</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1447.90</vBC><pPIS>0.65</pPIS><vPIS>9.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1447.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>43.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>850</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ALM 50LT 25X1</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>50.0000</qCom><vUnCom>144.7900000000</vUnCom><vProd>7239.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>50.0000</qTrib><vUnTrib>144.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1243.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>7239.50</vBC><pPIS>0.65</pPIS><vPIS>47.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7239.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>217.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5247.20</vBC><vICMS>629.69</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>21174.10</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>137.64</vPIS><vCOFINS>635.23</vCOFINS><vOutro>0.00</vOutro><vNF>21174.10</vNF><vTotTrib>3637.67</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05439191000106</CNPJ><xNome>MARILU BLITZKOW</xNome><IE>9040096792</IE><xEnder>Rua Ana Rosenente Trevisan</xEnder><xMun>COLOMBO</xMun><UF>PR</UF></transporta><vol><qVol>130</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>758.050</pesoL><pesoB>758.050</pesoB></vol></transp><cobr><fat><nFat>79488</nFat><vOrig>21174.10</vOrig><vDesc>0.00</vDesc><vLiq>21174.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-13</dVenc><vDup>21174.10</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>21174.10</vPag></detPag></pag><infAdic><infCpl>It: 1,2,5,6 Substituicao Tributaria ja recolhida anteriormente. Decreto 9778/2013It: 3,4 ICMS COM REDUCaO PARCIAL EM 33,33% CONFORME O Anexo VIII, Art. 28 do RICMS-PR/2017PEDIDO 847408-7 Val. Aprox. Tributos R$3.637,67(17,18%) Fonte IBPTAX. - Pedido: 28573 - Motorista: NDF - Cond.Pagto: TED 28</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe41210905439191000106550010000794881799523945"><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>eKRH0x+03lruNZrqvLaJ9GSufmo=</DigestValue></Reference></SignedInfo><SignatureValue>N0HbAyjxms4CgTDzFM0ap2aJiXOj5ZL+D06bsMuf96G6gBdDkcqGPolkPmrJJkQDAxks5aZeKpWJvMq2wrKEIA4l37vqlMKRYXGWwEi2MrwF9KoYSTrWami2oHei+VvU95nytTmH0MiJ7PlFZR6/yu8uOpR7qhEkeS2ZPA7k6cymjG61/CiV7krCahLtR8O+30oMU8hhGHU4+pANXcHDU4ZnmDdAQEwlUbDCT/AScaMRaOvB2HoW63ppWNgjjc+t2Dzt6A2wc570FPWexd1ZmxiYc3aPzv3Z+AEo8FnZoQECftZ//3CPmvtKF90PxK0PcLU8Nn7SVDY3TY5u6X9aBw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>