<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42220901883423000160550010000430401616481901"><ide><cUF>42</cUF><cNF>61648190</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>43040</nNF><dhEmi>2022-09-27T16:31:00-03:00</dhEmi><dhSaiEnt>2022-09-27T16:31:00-03:00</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>1</cProd><cEAN>7896123402219</cEAN><xProd>C-050 COPOBEL COPO DESCART. 50ML TRANSP. PS CX 5000 - 50X100</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>86.1000000000</vUnCom><vProd>430.50</vProd><cEANTrib>7896123402219</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>86.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>430.50</vBC><pICMS>12.0000</pICMS><vICMS>51.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>430.50</vBC><pIPI>6.5000</pIPI><vIPI>27.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>378.84</vBC><pPIS>1.6500</pPIS><vPIS>6.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>189</cProd><cEAN>7896123402370</cEAN><xProd>PR-21 BRANCO PRATO RASO 50X10 CX 500</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>89.9500000000</vUnCom><vProd>449.75</vProd><cEANTrib>7896123402370</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>89.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>449.75</vBC><pICMS>12.0000</pICMS><vICMS>53.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>449.75</vBC><pIPI>6.5000</pIPI><vIPI>29.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>395.78</vBC><pPIS>1.6500</pPIS><vPIS>6.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>395.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.08</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>5.0000</qCom><vUnCom>85.4000000000</vUnCom><vProd>427.00</vProd><cEANTrib>7896123403124</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>85.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>427.00</vBC><pICMS>12.0000</pICMS><vICMS>51.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>427.00</vBC><pIPI>6.5000</pIPI><vIPI>27.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>375.76</vBC><pPIS>1.6500</pPIS><vPIS>6.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>375.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>293</cProd><cEAN>7896123402639</cEAN><xProd>C-200 COPO DESCART. 200ML TRANSP. PS CX 2500 - 25X100</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>109.2000000000</vUnCom><vProd>1092.00</vProd><cEANTrib>7896123402639</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>109.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1092.00</vBC><pICMS>12.0000</pICMS><vICMS>131.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1092.00</vBC><pIPI>6.5000</pIPI><vIPI>70.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>960.96</vBC><pPIS>1.6500</pPIS><vPIS>15.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>960.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>15.0000</qCom><vUnCom>116.0500000000</vUnCom><vProd>1740.75</vProd><cEANTrib>7896123400451</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>116.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1740.75</vBC><pICMS>12.0000</pICMS><vICMS>208.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1740.75</vBC><pIPI>6.5000</pIPI><vIPI>113.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1531.86</vBC><pPIS>1.6500</pPIS><vPIS>25.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1531.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>116.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4140.00</vBC><vICMS>496.80</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>4140.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>269.10</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>60.12</vPIS><vCOFINS>276.88</vCOFINS><vOutro>0.00</vOutro><vNF>4409.10</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11216037000178</CNPJ><xNome>GGR TRANSPORTES RODOVIARIO LTDA</xNome><IE>255959400</IE><xEnder>RUA EDGARD CUNHA 234</xEnder><xMun>ORLEANS</xMun><UF>SC</UF></transporta><veicTransp><placa>PAN2G77</placa><UF>SC</UF></veicTransp><vol><qVol>40</qVol><pesoL>165.000</pesoL><pesoB>181.750</pesoB></vol></transp><cobr><fat><nFat>43040</nFat><vOrig>4409.10</vOrig><vDesc>0.00</vDesc><vLiq>4409.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-01</dVenc><vDup>1649.10</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-11</dVenc><vDup>1380.00</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-21</dVenc><vDup>1380.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4409.10</vPag></detPag></pag><infAdic><infCpl>PED.: 72158 REP.: 31-ALEXANDRE CARLOS FOR CNPJ: 85.245.975/0001-32 Forma Pagto: 2-BOLETO Motorista: GERALDO MARCHIOLI PIZONI;;Total M3: 2,586 Placa: PAN2G77</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="#NFe42220901883423000160550010000430401616481901"><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>k2DlvUrU2cPSbfcYeT5y7dXxygU=</DigestValue></Reference></SignedInfo><SignatureValue>YQ330H0QBpAqHj/SbE1h0mrWYZTqvQDTKKDDRbXX6gm2rEKhXbUYM7fU+M2p73oWIq2578D6Qv6tU2z6V+5ZDTaAYIT8kk3CPYL2qoNc3uDIWPbcpH/QFHZVlBO/enxxBtKVtdIPI1vCi1dNMvx2IdYCkiCMMk8K9ngKwmddK94=</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>SVRS202209230936</verAplic><chNFe>42220901883423000160550010000430401616481901</chNFe><dhRecbto>2022-09-27T16:33:37-03:00</dhRecbto><nProt>342220200126563</nProt><digVal>k2DlvUrU2cPSbfcYeT5y7dXxygU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>