<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220983463034000140550020001535831311229300" versao="4.00"><ide><cUF>42</cUF><cNF>31122930</cNF><natOp>VENDA PROD. ESTABELE</natOp><mod>55</mod><serie>2</serie><nNF>153583</nNF><dhEmi>2022-09-12T17:36:00-03:00</dhEmi><dhSaiEnt>2022-09-12T17:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4219002</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>83463034000140</CNPJ><xNome>MINAPLAST MAQUINAS INDUSTRIAIS E ARTEFATOS PLASTICOS LTDA</xNome><xFant>MINAPLAST</xFant><enderEmit><xLgr>JOAO MARIA CANCELLIER</xLgr><nro>115</nro><xBairro>ESTACAO</xBairro><cMun>4219002</cMun><xMun>URUSSANGA</xMun><UF>SC</UF><CEP>88840000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4834411588</fone></enderEmit><IE>250559668</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE BEM. E PROD PARA PANIFIC</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>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>011802</cProd><cEAN>17896322701462</cEAN><xProd>CP-180 TRANSP COPO AGUA CX 2500 HAPPY</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>77.83000000</vUnCom><vProd>3113.20</vProd><cEANTrib>7896322701465</cEANTrib><uTrib>CX</uTrib><qTrib>40.0000</qTrib><vUnTrib>77.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3113.20</vBC><pICMS>12.0000</pICMS><vICMS>373.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3113.20</vBC><pIPI>6.5000</pIPI><vIPI>202.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2739.62</vBC><pPIS>1.6500</pPIS><vPIS>45.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2739.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>208.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>03001</cProd><cEAN>17896322700021</cEAN><xProd>PR-21  PRATO REFEICAO 21 CM CX 500 UN</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>87.46000000</vUnCom><vProd>437.30</vProd><cEANTrib>7896322700024</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>87.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>437.30</vBC><pICMS>12.0000</pICMS><vICMS>52.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>437.30</vBC><pIPI>6.5000</pIPI><vIPI>28.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>384.82</vBC><pPIS>1.6500</pPIS><vPIS>6.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>384.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>030155</cProd><cEAN>17896322700311</cEAN><xProd>PR-26  PRATO FASTFOOD 26 CM CX 500 UN</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>141.40000000</vUnCom><vProd>707.00</vProd><cEANTrib>7896322700314</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>141.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>707.00</vBC><pICMS>12.0000</pICMS><vICMS>84.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>707.00</vBC><pIPI>6.5000</pIPI><vIPI>45.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>622.16</vBC><pPIS>1.6500</pPIS><vPIS>10.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>622.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>04016</cProd><cEAN>17896322700182</cEAN><xProd>TP-1000 TAMPA TRANSP P-500/C-500 CX 1000 UN</xProd><NCM>39235000</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>86.51000000</vUnCom><vProd>86.51</vProd><cEANTrib>7896322700185</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.51</vBC><pICMS>17.0000</pICMS><vICMS>14.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.51</vBC><pIPI>5.0000</pIPI><vIPI>4.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.80</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4344.01</vBC><vICMS>525.61</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4344.01</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>281.06</vIPI><vIPIDevol>0</vIPIDevol><vPIS>63.00</vPIS><vCOFINS>290.20</vCOFINS><vOutro>0</vOutro><vNF>4625.07</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>90863325000603</CNPJ><xNome>TRANSPORTES RODOVIA SUL LTDA</xNome><IE>1100030074</IE><xEnder>AV. TUPARENDI 1920</xEnder><xMun>SANTA ROSA</xMun><UF>RS</UF></transporta><veicTransp><placa>MBN3000</placa><UF>SC</UF></veicTransp><vol><qVol>51</qVol><esp>VOLUMES</esp><marca>DE VILLA</marca><nVol>2,54 - M3</nVol><pesoL>188.857</pesoL><pesoB>217.747</pesoB></vol></transp><cobr><fat><nFat>2000153583</nFat><vOrig>4625.07</vOrig><vDesc>0</vDesc><vLiq>4625.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-17</dVenc><vDup>1541.69</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-27</dVenc><vDup>1541.69</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-06</dVenc><vDup>1541.69</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4625.07</vPag></detPag></pag><infAdic><infCpl>Pedido Nro 715594  Nao recebendo o bloq. de cobranca ate 48 horas do vencto ligar p/acerto</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</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="#NFe42220983463034000140550020001535831311229300"><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>CROuBq+LOc7DHKpINzk9c+qeklI=</DigestValue></Reference></SignedInfo><SignatureValue>CPm+Apq9C4/C0XVjPnxhwMYgTDDB71X4SvPEHmIcoBrazGBjOMCGT6nMqu/n0bYAmoPi+BRyudSgLqgUVDe/KRt2WnJzuHr9Jm2SmW2KDsdzwa1Fn7VQELdEqxbzOVmqxzXxNxdv9IitFpGDj2K8VUciwX/Fcs3SmB2tyeBbpG0=</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>SVRS202209121437</verAplic><chNFe>42220983463034000140550020001535831311229300</chNFe><dhRecbto>2022-09-12T17:40:26-03:00</dhRecbto><nProt>342220188124490</nProt><digVal>CROuBq+LOc7DHKpINzk9c+qeklI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>