<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240286445822000282550010002864031832081084" versao="4.00"><ide><cUF>42</cUF><cNF>83208108</cNF><natOp>VENDA PROD ESTAB</natOp><mod>55</mod><serie>1</serie><nNF>286403</nNF><dhEmi>2024-02-26T08:50:53-03:00</dhEmi><dhSaiEnt>2024-02-26T14:06:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4217006</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>10</verProc></ide><emit><CNPJ>86445822000282</CNPJ><xNome>COPOBRAS S/A IND. E COM. DE EMBALAGENS</xNome><xFant>COPOBRAS-I-SC</xFant><enderEmit><xLgr>AV MONS FREDERICO TOMBROCK</xLgr><nro>300</nro><xBairro>INDUSTRIAL</xBairro><cMun>4217006</cMun><xMun>SAO LUDGERO</xMun><UF>SC</UF><CEP>88730000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4836573000</fone></enderEmit><IE>255180195</IE><IM>373494</IM><CNAE>2222600</CNAE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD PANIF LTDA</xNome><enderDest><xLgr>AV. 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></dest><det nItem="1"><prod><cProd>101117</cProd><cEAN>17896030800181</cEAN><xProd>PR-018 PRATO PLAST 17,5 CM BCO PS CX 500 - 50X10</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>78.2300000000</vUnCom><vProd>234.69</vProd><cEANTrib>7896030800184</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>78.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>234.69</vBC><pICMS>12.00</pICMS><vICMS>28.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>234.69</vBC><pIPI>6.50</pIPI><vIPI>15.25</vIPI></IPITrib></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>206.53</vBC><pPIS>1.65</pPIS><vPIS>3.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>101026</cProd><cEAN>17896030842006</cEAN><xProd>PR-026 PRATO PLAST 26 CM BCO PS CX 250 - 25X10</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>107.6100000000</vUnCom><vProd>538.05</vProd><cEANTrib>7896030842009</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>107.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>538.05</vBC><pICMS>12.00</pICMS><vICMS>64.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>538.05</vBC><pIPI>6.50</pIPI><vIPI>34.97</vIPI></IPITrib></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>473.48</vBC><pPIS>1.65</pPIS><vPIS>7.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>473.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>400214</cProd><cEAN>17896030800945</cEAN><xProd>CPR-018 PRATO EPS BCO 180X16 MM CX 400 - 16X25</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>72.5200000000</vUnCom><vProd>145.04</vProd><cEANTrib>7896030800948</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>72.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.04</vBC><pICMS>12.00</pICMS><vICMS>17.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.04</vBC><pIPI>6.50</pIPI><vIPI>9.43</vIPI></IPITrib></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>127.64</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>890002</cProd><cEAN>17896030896641</cEAN><xProd>CCT-180 COPO PLAST TERMICO 180 ML BCO EPS CX 1000 - 40X25</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>160.1400000000</vUnCom><vProd>800.70</vProd><cEANTrib>7896030896644</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>160.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>800.70</vBC><pICMS>12.00</pICMS><vICMS>96.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>800.70</vBC><pIPI>6.50</pIPI><vIPI>52.05</vIPI></IPITrib></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>704.62</vBC><pPIS>1.65</pPIS><vPIS>11.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>704.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>890001</cProd><cEAN>17896030896634</cEAN><xProd>CCT-120 COPO PLAST TERMICO 120 ML BCO EPS CX 1000 - 40X25</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>133.3000000000</vUnCom><vProd>399.90</vProd><cEANTrib>7896030896637</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>133.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>399.90</vBC><pICMS>12.00</pICMS><vICMS>47.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>399.90</vBC><pIPI>6.50</pIPI><vIPI>25.99</vIPI></IPITrib></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>351.91</vBC><pPIS>1.65</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>112308</cProd><cEAN>27896030800218</cEAN><xProd>PR-021 PRATO PLAST 21 CM BCO PS CX 500- 50X10</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>113.4200000000</vUnCom><vProd>340.26</vProd><cEANTrib>7896030800214</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>113.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>340.26</vBC><pICMS>12.00</pICMS><vICMS>40.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>340.26</vBC><pIPI>6.50</pIPI><vIPI>22.12</vIPI></IPITrib></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>299.43</vBC><pPIS>1.65</pPIS><vPIS>4.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2458.64</vBC><vICMS>295.03</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2458.64</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>159.81</vIPI><vIPIDevol>0</vIPIDevol><vPIS>35.71</vPIS><vCOFINS>164.44</vCOFINS><vOutro>0</vOutro><vNF>2618.45</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00428307000198</CNPJ><xNome>EXPRESSO SAO MIGUEL S/A</xNome><IE>252936787</IE><xEnder>RUA PLINIO ARLINDO DE NES - E D, 2180</xEnder><xMun>CHAPECO</xMun><UF>SC</UF></transporta><vol><qVol>21</qVol><esp>VOLUMES</esp><pesoL>44.080</pesoL><pesoB>51.660</pesoB></vol></transp><cobr><fat><nFat>286403</nFat><vOrig>2618.45</vOrig><vDesc>0</vDesc><vLiq>2618.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-25</dVenc><vDup>654.61</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-01</dVenc><vDup>654.61</vDup></dup><dup><nDup>003</nDup><dVenc>2024-04-08</dVenc><vDup>654.61</vDup></dup><dup><nDup>004</nDup><dVenc>2024-04-15</dVenc><vDup>654.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2618.45</vPag></detPag></pag><infAdic><infCpl>PLACA: QIF0F29 -x- CLIENTE OPTANTE PELO SIMPLES NACIONAL -x- NCM=39241000-CEST=1400601 -x- --- NAO RECEBENDO BOLETO VIA CORREIO ATE 48 HORAS DO VENCIMENTO, SOLICITAR NO EMAIL cobranca@copobras.com.br INFORMANDO CNPJ E NOTA FISCAL --- -x- CUBAGEM: 0,79 -x-</infCpl><obsCont xCampo="TF_CUBAGEM_TOTAL"><xTexto>0.790285</xTexto></obsCont><obsCont xCampo="EMAILTRANSPORTADOR"><xTexto>compras@expressosaomiguel.com.br</xTexto></obsCont></infAdic><infRespTec><CNPJ>86445822000100</CNPJ><xContato>Wilson Goncalves Milioli</xContato><email>wilson.milioli@copobras.com.br</email><fone>4836573000</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="#NFe42240286445822000282550010002864031832081084"><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>dColBSwILIa3pzgco7vSOGFLYOI=</DigestValue></Reference></SignedInfo><SignatureValue>A9qEXZN5fvOlK+Nc3gVfTE4P/Vd85KtDD1kMAds4cjyjINjvVGbrJLEkhJlyS5dQKYc72UNNkSLT1tNrLVGiCoI19MhtogRnMQmWyYMrt3bgHFAgMaLzhNcoq2fQwKouS79+AXGBh52EgrmNxmyXpEY3XZLtu1oIedon6NgLYwo=</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>SVRS202401291642</verAplic><chNFe>42240286445822000282550010002864031832081084</chNFe><dhRecbto>2024-02-26T08:53:15-03:00</dhRecbto><nProt>342240050106686</nProt><digVal>dColBSwILIa3pzgco7vSOGFLYOI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>