<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230983463034000140550020001634111931732700" versao="4.00"><ide><cUF>42</cUF><cNF>93173270</cNF><natOp>VENDA PROD. ESTABELE</natOp><mod>55</mod><serie>2</serie><nNF>163411</nNF><dhEmi>2023-09-30T19:41:00-03:00</dhEmi><dhSaiEnt>2023-09-30T19:41:00-03:00</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>12.1.2210 | 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>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>10.0000</qCom><vUnCom>60.25000000</vUnCom><vProd>602.50</vProd><cEANTrib>7896322701441</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>60.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>602.50</vBC><pICMS>12.0000</pICMS><vICMS>72.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>602.50</vBC><pIPI>6.5000</pIPI><vIPI>39.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>530.20</vBC><pPIS>1.6500</pPIS><vPIS>8.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>530.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.30</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>30.0000</qCom><vUnCom>66.25000000</vUnCom><vProd>1987.50</vProd><cEANTrib>7896322701465</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>66.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1987.50</vBC><pICMS>12.0000</pICMS><vICMS>238.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1987.50</vBC><pIPI>6.5000</pIPI><vIPI>129.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1749.00</vBC><pPIS>1.6500</pPIS><vPIS>28.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1749.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>132.92</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>10.0000</qCom><vUnCom>72.20000000</vUnCom><vProd>722.00</vProd><cEANTrib>7896322701489</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>72.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>722.00</vBC><pICMS>12.0000</pICMS><vICMS>86.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>722.00</vBC><pIPI>6.5000</pIPI><vIPI>46.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>635.36</vBC><pPIS>1.6500</pPIS><vPIS>10.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>635.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>5.0000</qCom><vUnCom>80.60000000</vUnCom><vProd>403.00</vProd><cEANTrib>7896322701113</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>80.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>403.00</vBC><pICMS>12.0000</pICMS><vICMS>48.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>403.00</vBC><pIPI>6.5000</pIPI><vIPI>26.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>354.64</vBC><pPIS>1.6500</pPIS><vPIS>5.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.95</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>29.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1788.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>135.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5747.65</vBC><vICMS>689.72</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>5747.65</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>373.60</vIPI><vIPIDevol>0</vIPIDevol><vPIS>83.46</vPIS><vCOFINS>384.40</vCOFINS><vOutro>0</vOutro><vNF>6121.25</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10700543000175</CNPJ><xNome>MENGUE EXPRESS EIRELLI - ME</xNome><xEnder>RODOVIA SC 410, 3190</xEnder><xMun>CANELINHA</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>3,29 - M3</nVol><pesoL>284.171</pesoL><pesoB>322.460</pesoB></vol></transp><cobr><fat><nFat>2000163411</nFat><vOrig>6121.25</vOrig><vDesc>0</vDesc><vLiq>6121.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-04</dVenc><vDup>1530.31</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-14</dVenc><vDup>1530.31</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-24</dVenc><vDup>1530.31</vDup></dup><dup><nDup>004</nDup><dVenc>2023-12-04</dVenc><vDup>1530.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6121.25</vPag></detPag></pag><infAdic><infCpl>Pedido Nro 725241  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="#NFe42230983463034000140550020001634111931732700"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202309211511</verAplic><chNFe>42230983463034000140550020001634111931732700</chNFe><dhRecbto>2023-09-30T19:49:47-03:00</dhRecbto><nProt>342230226497261</nProt><digVal>S3ov4Rgh4S2DqwUXPiiV7hlVKHM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>