<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230283463034000140550020001575331522309412" versao="4.00"><ide><cUF>42</cUF><cNF>52230941</cNF><natOp>VENDA PROD. ESTABELE</natOp><mod>55</mod><serie>2</serie><nNF>157533</nNF><dhEmi>2023-02-16T16:34:00-03:00</dhEmi><dhSaiEnt>2023-02-16T16:34:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4219002</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>010039</cProd><cEAN>17896322701448</cEAN><xProd>CP-50 TRANSP COPO CAFE CX 5000 HAPPY</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>63.27000000</vUnCom><vProd>189.81</vProd><cEANTrib>7896322701441</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>63.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>189.81</vBC><pICMS>12.0000</pICMS><vICMS>22.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.81</vBC><pIPI>6.5000</pIPI><vIPI>12.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>167.03</vBC><pPIS>1.6500</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>42.0000</qCom><vUnCom>69.19000000</vUnCom><vProd>2905.98</vProd><cEANTrib>7896322701465</cEANTrib><uTrib>CX</uTrib><qTrib>42.0000</qTrib><vUnTrib>69.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2905.98</vBC><pICMS>12.0000</pICMS><vICMS>348.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2905.98</vBC><pIPI>6.5000</pIPI><vIPI>188.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2557.27</vBC><pPIS>1.6500</pPIS><vPIS>42.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2557.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>194.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>011812</cProd><cEAN>17896322701486</cEAN><xProd>CP-200 TRANSP COPO REFRI CX 2500 HAPPY</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>77.71000000</vUnCom><vProd>155.42</vProd><cEANTrib>7896322701489</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>77.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.42</vBC><pICMS>12.0000</pICMS><vICMS>18.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>155.42</vBC><pIPI>6.5000</pIPI><vIPI>10.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.76</vBC><pPIS>1.6500</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>011822</cProd><cEAN>17896322701509</cEAN><xProd>CP-300 BE TRANSP COPO CHOPP CX 2000 HAPPY</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>98.23000000</vUnCom><vProd>294.69</vProd><cEANTrib>7896322701502</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>98.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>294.69</vBC><pICMS>12.0000</pICMS><vICMS>35.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>294.69</vBC><pIPI>6.5000</pIPI><vIPI>19.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>259.33</vBC><pPIS>1.6500</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3545.90</vBC><vICMS>425.51</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>3545.90</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>230.48</vIPI><vIPIDevol>0</vIPIDevol><vPIS>51.49</vPIS><vCOFINS>237.15</vCOFINS><vOutro>0</vOutro><vNF>3776.38</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>22939519000253</CNPJ><xNome>ALIANCA EXPRESS TRANSPORTES</xNome><xEnder>ROD OTAVIA DASSOLER, 4430</xEnder><xMun>CRICIUMA</xMun><UF>SC</UF></transporta><veicTransp><placa>MBN3000</placa><UF>SC</UF></veicTransp><vol><qVol>50</qVol><esp>VOLUMES</esp><marca>DE VILLA</marca><nVol>2,81 - M3</nVol><pesoL>184.432</pesoL><pesoB>214.144</pesoB></vol></transp><cobr><fat><nFat>2000157533</nFat><vOrig>3776.38</vOrig><vDesc>0</vDesc><vLiq>3776.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-23</dVenc><vDup>944.10</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-02</dVenc><vDup>944.10</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-12</dVenc><vDup>944.10</vDup></dup><dup><nDup>004</nDup><dVenc>2023-04-22</dVenc><vDup>944.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3776.38</vPag></detPag></pag><infAdic><infCpl>Pedido Nro 719566  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="#NFe42230283463034000140550020001575331522309412"><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>LqXb6ZoIwnD9ddECjCS8GdR/KrE=</DigestValue></Reference></SignedInfo><SignatureValue>dViVdkiN/0ut/zoqAcGoONtVBwy1Cnf0uYMjB31kv7Ty/cGxXF8m4meG+8RWEsVdMp3I7L7AjMvzrn5hbMFKNzboOJ5nm76m50ZhXNz3AqyUCFgZ3DoYCy8ONorauuFPPNRt6EwIYZaY7fGHt+tSLiEX7LYa0X7dJGQvelVTLow=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202301190912</verAplic><chNFe>42230283463034000140550020001575331522309412</chNFe><dhRecbto>2023-02-16T16:41:24-03:00</dhRecbto><nProt>342230036453380</nProt><digVal>LqXb6ZoIwnD9ddECjCS8GdR/KrE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>