<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240683463034000140550020001701091437822709" versao="4.00"><ide><cUF>42</cUF><cNF>43782270</cNF><natOp>VENDA PROD. ESTABELE</natOp><mod>55</mod><serie>2</serie><nNF>170109</nNF><dhEmi>2024-06-12T15:48:00-03:00</dhEmi><dhSaiEnt>2024-06-12T15:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4219002</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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 COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LT</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>01167</cProd><cEAN>17896322700816</cEAN><xProd>CP-400 TRANSP COPO CHOPP CX 1000 UN - ABNT</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>92.77000000</vUnCom><vProd>371.08</vProd><cEANTrib>7896322700819</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>92.77000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>371.08</vBC><pICMS>12.0000</pICMS><vICMS>44.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>371.08</vBC><pIPI>6.5000</pIPI><vIPI>24.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>326.55</vBC><pPIS>1.6500</pPIS><vPIS>5.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>326.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>010039</cProd><cEAN>17896322701448</cEAN><xProd>CP-50 HAPPY TRANSP COPO CAFE CX 5000</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>9.0000</qCom><vUnCom>66.79000000</vUnCom><vProd>601.11</vProd><cEANTrib>7896322701441</cEANTrib><uTrib>CX</uTrib><qTrib>9.0000</qTrib><vUnTrib>66.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>601.11</vBC><pICMS>12.0000</pICMS><vICMS>72.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>601.11</vBC><pIPI>6.5000</pIPI><vIPI>39.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>528.98</vBC><pPIS>1.6500</pPIS><vPIS>8.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>528.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>011812</cProd><cEAN>17896322701486</cEAN><xProd>CP-200 HAPPY TRANSP COPO REFRI CX 2500</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>11.0000</qCom><vUnCom>83.43000000</vUnCom><vProd>917.73</vProd><cEANTrib>7896322701489</cEANTrib><uTrib>CX</uTrib><qTrib>11.0000</qTrib><vUnTrib>83.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>917.73</vBC><pICMS>12.0000</pICMS><vICMS>110.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>917.73</vBC><pIPI>6.5000</pIPI><vIPI>59.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>807.60</vBC><pPIS>1.6500</pPIS><vPIS>13.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>807.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>61.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>011822</cProd><cEAN>17896322701509</cEAN><xProd>CP-300 HAPPY TRANSP COPO CHOPP CX 2000</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>104.95000000</vUnCom><vProd>1259.40</vProd><cEANTrib>7896322701502</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>104.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1259.40</vBC><pICMS>12.0000</pICMS><vICMS>151.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1259.40</vBC><pIPI>6.5000</pIPI><vIPI>81.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1108.27</vBC><pPIS>1.6500</pPIS><vPIS>18.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1108.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>84.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>7.0000</qCom><vUnCom>82.99000000</vUnCom><vProd>580.93</vProd><cEANTrib>7896322701113</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>82.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>580.93</vBC><pICMS>12.0000</pICMS><vICMS>69.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>580.93</vBC><pIPI>6.5000</pIPI><vIPI>37.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>511.22</vBC><pPIS>1.6500</pPIS><vPIS>8.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>02004</cProd><cEAN>17896322701325</cEAN><xProd>PT-100 POTE CX 2500 UN</xProd><NCM>39239090</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>90.45000000</vUnCom><vProd>90.45</vProd><cEANTrib>7896322701328</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.45</vBC><pICMS>12.0000</pICMS><vICMS>10.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.45</vBC><pIPI>15.0000</pIPI><vIPI>13.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.60</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>6.0000</qCom><vUnCom>109.20000000</vUnCom><vProd>655.20</vProd><cEANTrib>7896322700758</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>109.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>655.20</vBC><pICMS>12.0000</pICMS><vICMS>78.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>655.20</vBC><pIPI>5.0000</pIPI><vIPI>32.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>576.57</vBC><pPIS>1.6500</pPIS><vPIS>9.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>576.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.82</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4475.90</vBC><vICMS>537.11</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>4475.90</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>288.79</vIPI><vIPIDevol>0</vIPIDevol><vPIS>64.99</vPIS><vCOFINS>299.35</vCOFINS><vOutro>0</vOutro><vNF>4764.69</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>29483204000102</CNPJ><xNome>EXPRESSO CRICIUMA REP COM E TRANSPO</xNome><xEnder>AV IMIGRANTES POLONESES 1631</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>2,90 - M3</nVol><pesoL>200.482</pesoL><pesoB>227.610</pesoB></vol></transp><cobr><fat><nFat>2000170109</nFat><vOrig>4764.69</vOrig><vDesc>0</vDesc><vLiq>4764.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-17</dVenc><vDup>1191.17</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-27</dVenc><vDup>1191.17</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-06</dVenc><vDup>1191.17</vDup></dup><dup><nDup>004</nDup><dVenc>2024-08-16</dVenc><vDup>1191.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4764.69</vPag></detPag></pag><infAdic><infCpl>Pedido Nro 731774  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="#NFe42240683463034000140550020001701091437822709"><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>GYHw/r2tdJkT33AKQWAFttJ4Eow=</DigestValue></Reference></SignedInfo><SignatureValue>Slf1gdlHZq3uUrC69U/xg0vXPQB07gpNitkDsSnjtWTHhik7cJ08RkeKKgBrYNzkKeQQ5mtSkiCHoNepcyUQs59HVdf0rt0uhrmlA//uSJuH+DaUD/VB6NXSFPLG9rSK1Rhyj6ULzkOzBC262v6EyIvmDjUbAuXlAWVKMMdgebI=</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>SVRS2405142121DR</verAplic><chNFe>42240683463034000140550020001701091437822709</chNFe><dhRecbto>2024-06-12T15:57:08-03:00</dhRecbto><nProt>242240035959026</nProt><digVal>GYHw/r2tdJkT33AKQWAFttJ4Eow=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>