<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230883463034000140550020001621071913640223" versao="4.00"><ide><cUF>42</cUF><cNF>91364022</cNF><natOp>VENDA PROD. ESTABELE</natOp><mod>55</mod><serie>2</serie><nNF>162107</nNF><dhEmi>2023-08-14T15:32:00-03:00</dhEmi><dhSaiEnt>2023-08-14T15:32:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4219002</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 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>01003</cProd><cEAN>27896322701193</cEAN><xProd>CP-50 TRANSP COPO CAFE CX 5000 UN - ABNT</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>75.18000000</vUnCom><vProd>375.90</vProd><cEANTrib>7896322701199</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>75.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>375.90</vBC><pICMS>12.0000</pICMS><vICMS>45.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>375.90</vBC><pIPI>6.5000</pIPI><vIPI>24.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>330.79</vBC><pPIS>1.6500</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>010439</cProd><cEAN>17896322701110</cEAN><xProd>CP-330 TRANSP COPO CHOPP CX 1000 UN-ABNT</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>80.60000000</vUnCom><vProd>483.60</vProd><cEANTrib>7896322701113</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>80.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>483.60</vBC><pICMS>12.0000</pICMS><vICMS>58.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>483.60</vBC><pIPI>6.5000</pIPI><vIPI>31.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>425.57</vBC><pPIS>1.6500</pPIS><vPIS>7.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>425.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>03011</cProd><cEAN>17896322700304</cEAN><xProd>PR-18  PRATO CAMPING 18 CM CX 1000 UN</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>106.00000000</vUnCom><vProd>1060.00</vProd><cEANTrib>7896322700307</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>106.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1060.00</vBC><pICMS>12.0000</pICMS><vICMS>127.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1060.00</vBC><pIPI>6.5000</pIPI><vIPI>68.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>932.80</vBC><pPIS>1.6500</pPIS><vPIS>15.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>932.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>3.0000</qCom><vUnCom>82.51000000</vUnCom><vProd>247.53</vProd><cEANTrib>7896322700024</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>82.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>247.53</vBC><pICMS>12.0000</pICMS><vICMS>29.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>247.53</vBC><pIPI>6.5000</pIPI><vIPI>16.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>217.83</vBC><pPIS>1.6500</pPIS><vPIS>3.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>15.0000</qCom><vUnCom>135.51000000</vUnCom><vProd>2032.65</vProd><cEANTrib>7896322700314</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>135.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2032.65</vBC><pICMS>12.0000</pICMS><vICMS>243.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2032.65</vBC><pIPI>6.5000</pIPI><vIPI>132.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1788.73</vBC><pPIS>1.6500</pPIS><vPIS>29.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1788.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>135.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>02035</cProd><cEAN>17896322701332</cEAN><xProd>PT-100 POTE TRANSP CX 2500 UN</xProd><NCM>39239090</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>90.00000000</vUnCom><vProd>540.00</vProd><cEANTrib>7896322701335</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>90.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>540.00</vBC><pICMS>12.0000</pICMS><vICMS>64.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>540.00</vBC><pIPI>15.0000</pIPI><vIPI>81.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>475.20</vBC><pPIS>1.6500</pPIS><vPIS>7.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>02027</cProd><cEAN>17896322700694</cEAN><xProd>PT-200 POTE TRANSP ROTISSERIA CX 1000 UN</xProd><NCM>39239090</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>65.00000000</vUnCom><vProd>65.00</vProd><cEANTrib>7896322700697</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>65.00</vBC><pICMS>12.0000</pICMS><vICMS>7.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.00</vBC><pIPI>15.0000</pIPI><vIPI>9.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.20</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>04029</cProd><cEAN>17896322701820</cEAN><xProd>TB - TAMPA BOLHA TRANSP CX 1000 UN</xProd><NCM>39235000</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>74.75000000</vUnCom><vProd>224.25</vProd><cEANTrib>7896322701823</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>74.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>224.25</vBC><pICMS>12.0000</pICMS><vICMS>26.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.25</vBC><pIPI>5.0000</pIPI><vIPI>11.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>197.34</vBC><pPIS>1.6500</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>04002</cProd><cEAN>17896322700755</cEAN><xProd>TP-2500 TAMPA TRANSP P-100/120 CX 2500 UN</xProd><NCM>39235000</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>108.80000000</vUnCom><vProd>217.60</vProd><cEANTrib>7896322700758</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>108.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>217.60</vBC><pICMS>12.0000</pICMS><vICMS>26.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>217.60</vBC><pIPI>5.0000</pIPI><vIPI>10.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>191.49</vBC><pPIS>1.6500</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5246.53</vBC><vICMS>629.58</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>5246.53</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>385.82</vIPI><vIPIDevol>0</vIPIDevol><vPIS>76.18</vPIS><vCOFINS>350.89</vCOFINS><vOutro>0</vOutro><vNF>5632.35</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>51</qVol><esp>VOLUMES</esp><marca>DE VILLA</marca><nVol>1,75 - M3</nVol><pesoL>213.332</pesoL><pesoB>234.163</pesoB></vol></transp><cobr><fat><nFat>2000162107</nFat><vOrig>5632.35</vOrig><vDesc>0</vDesc><vLiq>5632.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-18</dVenc><vDup>1408.09</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-28</dVenc><vDup>1408.09</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-08</dVenc><vDup>1408.09</vDup></dup><dup><nDup>004</nDup><dVenc>2023-10-18</dVenc><vDup>1408.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5632.35</vPag></detPag></pag><infAdic><infCpl>Pedido Nro 723893  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="#NFe42230883463034000140550020001621071913640223"><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>RaoF/ft79ohfOPn7m4w5seT1/eE=</DigestValue></Reference></SignedInfo><SignatureValue>e0+iAmWV56ZyugY+So333cUS/daallA7jH6ot+a5DfQmWE3eoAisS5n04LigFzQajhrb+xHJk4eVxMKc9WdBqd6SjYvXKPwHbAphjSIgMyXkUzDXWHLvdKPXabsR2KKgsmroJB3Rvg1t0I8o554tvzzkx4a1epZL4Qfgww65sgY=</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>SVRS202306130906</verAplic><chNFe>42230883463034000140550020001621071913640223</chNFe><dhRecbto>2023-08-14T15:41:05-03:00</dhRecbto><nProt>342230184110603</nProt><digVal>RaoF/ft79ohfOPn7m4w5seT1/eE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>