<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42220601883423000160550010000400551449533301"><ide><cUF>42</cUF><cNF>44953330</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>40055</nNF><dhEmi>2022-06-22T16:02:00-03:00</dhEmi><dhSaiEnt>2022-06-22T16:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4211702</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>01883423000160</CNPJ><xNome>INDUSTRIA E COMERCIO DE PLASTICOS ZANINI LTDA</xNome><xFant>COPOZAN DESCARTAVEIS PLASTICOS</xFant><enderEmit><xLgr>ROD SC 390</xLgr><nro>450</nro><xBairro>OTAVIO DALAZEN</xBairro><cMun>4211702</cMun><xMun>ORLEANS</xMun><UF>SC</UF><CEP>88870000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4834660132</fone></enderEmit><IE>253423350</IE><IM>4211702</IM><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIF. 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>4734361602</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro0904@gmail.com</email></dest><det nItem="1"><prod><cProd>187</cProd><cEAN>7896123402363</cEAN><xProd>PR-15 BRANCO PRATO RASO 100X10 CX 1000</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>74.5000000000</vUnCom><vProd>1117.50</vProd><cEANTrib>7896123402363</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>74.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1117.50</vBC><pICMS>12.0000</pICMS><vICMS>134.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1117.50</vBC><pIPI>6.5000</pIPI><vIPI>72.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>983.40</vBC><pPIS>1.6500</pPIS><vPIS>16.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>983.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>207</cProd><cEAN>7896123402400</cEAN><xProd>PRF-15 BRANCO PRATO FUNDO 50X10 CX 500</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>41.0500000000</vUnCom><vProd>205.25</vProd><cEANTrib>7896123402400</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>205.25</vBC><pICMS>12.0000</pICMS><vICMS>24.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>205.25</vBC><pIPI>6.5000</pIPI><vIPI>13.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.62</vBC><pPIS>1.6500</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>23</cProd><cEAN>7896123403124</cEAN><xProd>PR-26 BRANCO PRATO RASO 25X10 CX 250</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>78.0000000000</vUnCom><vProd>234.00</vProd><cEANTrib>7896123403124</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>78.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>234.00</vBC><pICMS>12.0000</pICMS><vICMS>28.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>234.00</vBC><pIPI>6.5000</pIPI><vIPI>15.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>205.92</vBC><pPIS>1.6500</pPIS><vPIS>3.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>253</cProd><cEAN>7896123402448</cEAN><xProd>PR-18 BRANCO PRATO RASO 50X10 CX 500</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>57.7500000000</vUnCom><vProd>866.25</vProd><cEANTrib>7896123402448</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>57.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>866.25</vBC><pICMS>12.0000</pICMS><vICMS>103.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>866.25</vBC><pIPI>6.5000</pIPI><vIPI>56.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>762.30</vBC><pPIS>1.6500</pPIS><vPIS>12.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>762.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>418</cProd><cEAN>7896123402851</cEAN><xProd>PP-200 COPOBEL ABNT-2012 CX 2500 TRANSP. 25X100</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>84.9500000000</vUnCom><vProd>424.75</vProd><cEANTrib>7896123402851</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>84.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>424.75</vBC><pICMS>12.0000</pICMS><vICMS>50.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>424.75</vBC><pIPI>6.5000</pIPI><vIPI>27.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>373.78</vBC><pPIS>1.6500</pPIS><vPIS>6.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>373.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>422</cProd><cEAN>7896123402837</cEAN><xProd>PP-180 COPOBEL ABNT-2012 CX 2500 TRANSP. 25X100</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>83.5000000000</vUnCom><vProd>250.50</vProd><cEANTrib>7896123402837</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>83.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>250.50</vBC><pICMS>12.0000</pICMS><vICMS>30.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>250.50</vBC><pIPI>6.5000</pIPI><vIPI>16.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>220.44</vBC><pPIS>1.6500</pPIS><vPIS>3.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3098.25</vBC><vICMS>371.79</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>3098.25</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>201.39</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>45.00</vPIS><vCOFINS>207.21</vCOFINS><vOutro>0.00</vOutro><vNF>3299.64</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>66951879915</CPF><xNome>GILMAR VIEIRA</xNome><IE>ISENTO</IE><xEnder>RUA MARIO LUIZ CARDOSO 288</xEnder><xMun>ORLEANS</xMun><UF>SC</UF></transporta><veicTransp><placa>MHR4J35</placa><UF>SC</UF></veicTransp><vol><qVol>46</qVol><pesoL>126.040</pesoL><pesoB>139.590</pesoB></vol></transp><cobr><fat><nFat>40055</nFat><vOrig>3299.64</vOrig><vDesc>0.00</vDesc><vLiq>3299.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-27</dVenc><vDup>1235.64</vDup></dup><dup><nDup>002</nDup><dVenc>2022-08-06</dVenc><vDup>1032.00</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-16</dVenc><vDup>1032.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3299.64</vPag></detPag></pag><infAdic><infCpl>PED.: 67646 REP.: 31-ALEXANDRE CARLOS FOR CNPJ: 85.245.975/0001-32 Forma Pagto: 2-BOLETO Motorista: GILMAR VIEIRA;;Total M3: 2,973 Placa: MHR4J35</infCpl><obsCont xCampo="CodCli"><xTexto>9997</xTexto></obsCont></infAdic><infRespTec><CNPJ>82130709000176</CNPJ><xContato>Marcio Jose da Silva</xContato><email>marcio@neosistemas.com.br</email><fone>4836587070</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="#NFe42220601883423000160550010000400551449533301"><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>J5XuCCQHz7Kq67fniWl91OGudlA=</DigestValue></Reference></SignedInfo><SignatureValue>Snv/G2alA+oA1gyf1DDXCl7GBHn9SltgNg7k5b2mshUcEWT2jWRwB0zE7lhzeJVx6YxevyZQXP0eb4/lxyuJrOpAmZbDR7gsSYcWFAieSdqeUijz3KXCg9a2oezCMACWUaxU07VbCS2z1Y01DDSphsgzQraJ7xpraJekcO94sEQ=</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>SVRS202204131008</verAplic><chNFe>42220601883423000160550010000400551449533301</chNFe><dhRecbto>2022-06-22T16:04:27-03:00</dhRecbto><nProt>342220125833399</nProt><digVal>J5XuCCQHz7Kq67fniWl91OGudlA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>