<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42220701883423000160550010000403221086330941"><ide><cUF>42</cUF><cNF>08633094</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>40322</nNF><dhEmi>2022-07-01T14:04:00-03:00</dhEmi><dhSaiEnt>2022-07-01T14:04:00-03:00</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>10.0000</qCom><vUnCom>74.5000000000</vUnCom><vProd>745.00</vProd><cEANTrib>7896123402363</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>74.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>745.00</vBC><pICMS>12.0000</pICMS><vICMS>89.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>745.00</vBC><pIPI>6.5000</pIPI><vIPI>48.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>655.60</vBC><pPIS>1.6500</pPIS><vPIS>10.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>655.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>20.0000</qCom><vUnCom>78.0000000000</vUnCom><vProd>1560.00</vProd><cEANTrib>7896123403124</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>78.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1560.00</vBC><pICMS>12.0000</pICMS><vICMS>187.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1560.00</vBC><pIPI>6.5000</pIPI><vIPI>101.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1372.80</vBC><pPIS>1.6500</pPIS><vPIS>22.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1372.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>104.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>10.0000</qCom><vUnCom>57.7500000000</vUnCom><vProd>577.50</vProd><cEANTrib>7896123402448</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>57.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>577.50</vBC><pICMS>12.0000</pICMS><vICMS>69.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>577.50</vBC><pIPI>6.5000</pIPI><vIPI>37.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>508.20</vBC><pPIS>1.6500</pPIS><vPIS>8.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>508.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>356</cProd><cEAN>7896123400451</cEAN><xProd>C-300 COPOBEL ABNT-2012 CX 2000. TRANSP.CP.DESC.300ML - 20X100</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>105.5000000000</vUnCom><vProd>316.50</vProd><cEANTrib>7896123400451</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>105.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>316.50</vBC><pICMS>12.0000</pICMS><vICMS>37.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>316.50</vBC><pIPI>6.5000</pIPI><vIPI>20.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>278.52</vBC><pPIS>1.6500</pPIS><vPIS>4.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>397</cProd><cEAN>7896123401182</cEAN><xProd>PP-500 COPO DESCART. 500ML TRANSP. CX 1000 - 20X50</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>142.0000000000</vUnCom><vProd>710.00</vProd><cEANTrib>7896123401182</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>142.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>710.00</vBC><pICMS>12.0000</pICMS><vICMS>85.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>710.00</vBC><pIPI>6.5000</pIPI><vIPI>46.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>624.80</vBC><pPIS>1.6500</pPIS><vPIS>10.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>624.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3909.00</vBC><vICMS>469.08</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>3909.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>254.08</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>56.77</vPIS><vCOFINS>261.43</vCOFINS><vOutro>0.00</vOutro><vNF>4163.08</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>11886559902</CPF><xNome>RAFAEL ZOMER MACALOSSI</xNome><IE>ISENTO</IE><xEnder>S SN</xEnder><xMun>ORLEANS</xMun><UF>SC</UF></transporta><veicTransp><placa>DAW5C83</placa><UF>SC</UF></veicTransp><vol><qVol>48</qVol><pesoL>163.400</pesoL><pesoB>176.100</pesoB></vol></transp><cobr><fat><nFat>40322</nFat><vOrig>4163.08</vOrig><vDesc>0.00</vDesc><vLiq>4163.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-05</dVenc><vDup>1557.08</vDup></dup><dup><nDup>002</nDup><dVenc>2022-08-15</dVenc><vDup>1303.00</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-25</dVenc><vDup>1303.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4163.08</vPag></detPag></pag><infAdic><infCpl>PED.: 68017 REP.: 31-ALEXANDRE CARLOS FOR CNPJ: 85.245.975/0001-32 Forma Pagto: 2-BOLETO Motorista: RAFAEL ZOMER MACALOSSI;;Total M3: 3,103 Placa: DAW5C83</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="#NFe42220701883423000160550010000403221086330941"><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>CaOBRdnzv9i8tZgD0DOkvrgSYcM=</DigestValue></Reference></SignedInfo><SignatureValue>pwa8UX9qtlkQcwzRpW9MkB4zIhHX68MVOoOIZK8GmIvUi23HI8BNjFwSGien4XaSL5+F7qq5G/s5isPENIEj5G0Pl1J7pC4dg0WEl+8r5CIAwsqBgQcywyfWSvTax9rGpxWt4OgHT3ntIYHbMV9mVvIFUfWT+HJPYbMuyEtuYVI=</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>42220701883423000160550010000403221086330941</chNFe><dhRecbto>2022-07-01T14:06:24-03:00</dhRecbto><nProt>342220133098499</nProt><digVal>CaOBRdnzv9i8tZgD0DOkvrgSYcM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>