<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230183463034000140550020001565781897683728" versao="4.00"><ide><cUF>42</cUF><cNF>89768372</cNF><natOp>VENDA PROD. ESTABELE</natOp><mod>55</mod><serie>2</serie><nNF>156578</nNF><dhEmi>2023-01-06T08:43:00-03:00</dhEmi><dhSaiEnt>2023-01-06T08:43:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4219002</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>50.0000</qCom><vUnCom>69.19000000</vUnCom><vProd>3459.50</vProd><cEANTrib>7896322701465</cEANTrib><uTrib>CX</uTrib><qTrib>50.0000</qTrib><vUnTrib>69.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3459.50</vBC><pICMS>12.0000</pICMS><vICMS>415.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3459.50</vBC><pIPI>6.5000</pIPI><vIPI>224.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3044.36</vBC><pPIS>1.6500</pPIS><vPIS>50.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3044.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>231.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>03020</cProd><cEAN>17896322700342</cEAN><xProd>PF-15  PRATO FUNDO 15 CM CX 1000 UN</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>80.73000000</vUnCom><vProd>807.30</vProd><cEANTrib>7896322700345</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>80.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>807.30</vBC><pICMS>12.0000</pICMS><vICMS>96.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>807.30</vBC><pIPI>6.5000</pIPI><vIPI>52.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>710.42</vBC><pPIS>1.6500</pPIS><vPIS>11.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>710.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.99</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>10.0000</qCom><vUnCom>128.80000000</vUnCom><vProd>1288.00</vProd><cEANTrib>7896322700314</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>128.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1288.00</vBC><pICMS>12.0000</pICMS><vICMS>154.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1288.00</vBC><pIPI>6.5000</pIPI><vIPI>83.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1133.44</vBC><pPIS>1.6500</pPIS><vPIS>18.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1133.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>86.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5554.80</vBC><vICMS>666.58</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>5554.80</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>361.06</vIPI><vIPIDevol>0</vIPIDevol><vPIS>80.66</vPIS><vCOFINS>371.50</vCOFINS><vOutro>0</vOutro><vNF>5915.86</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>79290557000164</CNPJ><xNome>TRANSPORTADORA FLUORITA LTDA</xNome><IE>251303543</IE><xEnder>RUA MIGUEL PATRICIO DE SOUZA, 1485</xEnder><xMun>CRICIUMA</xMun><UF>SC</UF></transporta><veicTransp><placa>MBN3000</placa><UF>SC</UF></veicTransp><vol><qVol>70</qVol><esp>VOLUMES</esp><marca>DE VILLA</marca><nVol>3,32 - M3</nVol><pesoL>272.830</pesoL><pesoB>313.880</pesoB></vol></transp><cobr><fat><nFat>2000156578</nFat><vOrig>5915.86</vOrig><vDesc>0</vDesc><vLiq>5915.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-10</dVenc><vDup>1478.97</vDup></dup><dup><nDup>002</nDup><dVenc>2023-02-20</dVenc><vDup>1478.97</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-02</dVenc><vDup>1478.97</vDup></dup><dup><nDup>004</nDup><dVenc>2023-03-12</dVenc><vDup>1478.95</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5915.86</vPag></detPag></pag><infAdic><infCpl>Pedido Nro 718566  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="#NFe42230183463034000140550020001565781897683728"><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>LmwNXG9KJrZTAhukGFZ32GnTxIU=</DigestValue></Reference></SignedInfo><SignatureValue>i85vxmObIMBLIasEeNI/Gz35Dm7HbM0Yz1M7DFidM4VYA7jba8GP/afxAV0rjGS7h+ExH7WviIG0UURT/jmnhuj+AtQ5ZYsH0SbfkdiI8ro7MJ/uv8hj9X2LyEyePux0WGGk9BTaUoxVAyqD5IUo5eoWvVtIzJtdCCY9l/Zm9TI=</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>SVRS202212291442</verAplic><chNFe>42230183463034000140550020001565781897683728</chNFe><dhRecbto>2023-01-06T08:48:32-03:00</dhRecbto><nProt>342230003398317</nProt><digVal>LmwNXG9KJrZTAhukGFZ32GnTxIU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>