<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230104167746000145550010000389901720993093" versao="4.00"><ide><cUF>41</cUF><cNF>72099309</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO   VENDA DE MERCADORIA A</natOp><mod>55</mod><serie>1</serie><nNF>38990</nNF><dhEmi>2023-01-31T14:11:41-02:00</dhEmi><dhSaiEnt>2023-01-31T14:11:41-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4105805</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>2023.0.1.1</verProc></ide><emit><CNPJ>04167746000145</CNPJ><xNome>BELLPLUS INDUSTRIA E COMERCIO DE COSMETICOS LTDA</xNome><xFant>BELLPLUS</xFant><enderEmit><xLgr>Rua Luiz Gulin</xLgr><nro>723</nro><xCpl>B 09/10</xCpl><xBairro>Osasco</xBairro><cMun>4105805</cMun><xMun>Colombo</xMun><UF>PR</UF><CEP>83403150</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>36210065</fone></enderEmit><IE>9022694283</IE><IM>0000</IM><CNAE>2063100</CNAE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA</xNome><enderDest><xLgr>Avenida 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>4734361602</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>000025</cProd><cEAN>7898918566267</cEAN><xProd>SAB. LIQ. BELLPLUS GRAX C/ MICROES 5L</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN.</uCom><qCom>8.0000</qCom><vUnCom>28.2600000000</vUnCom><vProd>226.08</vProd><cEANTrib>7898918566267</cEANTrib><uTrib>UN.</uTrib><qTrib>8.0000</qTrib><vUnTrib>28.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>226.08</vBC><pICMS>12.00</pICMS><vICMS>27.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.08</vBC><pIPI>3.25</pIPI><vIPI>7.35</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000028</cProd><cEAN>7898918567592</cEAN><xProd>SAB. LIQ. SMELL 5L</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6101</CFOP><uCom>UN.</uCom><qCom>8.0000</qCom><vUnCom>15.8000000000</vUnCom><vProd>126.40</vProd><cEANTrib>7898918567592</cEANTrib><uTrib>UN.</uTrib><qTrib>8.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>126.40</vBC><pICMS>12.00</pICMS><vICMS>15.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.40</vBC><pIPI>3.25</pIPI><vIPI>4.11</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>000064</cProd><cEAN>7898918566298</cEAN><xProd>SAB. LIQ. HIGGIE SOFT BABY 5L</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6101</CFOP><uCom>UN.</uCom><qCom>8.0000</qCom><vUnCom>20.9500000000</vUnCom><vProd>167.60</vProd><cEANTrib>7898918566298</cEANTrib><uTrib>UN.</uTrib><qTrib>8.0000</qTrib><vUnTrib>20.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>167.60</vBC><pICMS>12.00</pICMS><vICMS>20.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>167.60</vBC><pIPI>3.25</pIPI><vIPI>5.45</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>000097</cProd><cEAN>SEM GTIN</cEAN><xProd>SAB. LIQ. BOTANIC FLORAL 1L TAMPA</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN.</uCom><qCom>8.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>49.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN.</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.60</vBC><pICMS>12.00</pICMS><vICMS>5.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.60</vBC><pIPI>3.25</pIPI><vIPI>1.61</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>000031</cProd><cEAN>7898918566366</cEAN><xProd>SAB. LIQ. BOTANIC ERVA DOCE 1L TAMPA</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN.</uCom><qCom>8.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>49.60</vProd><cEANTrib>7898918566366</cEANTrib><uTrib>UN.</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.60</vBC><pICMS>12.00</pICMS><vICMS>5.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.60</vBC><pIPI>3.25</pIPI><vIPI>1.61</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>000010</cProd><cEAN>7898918566243</cEAN><xProd>SAB. LIQ. BELLPLUS NEUTRO 1L TAMPA</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6101</CFOP><uCom>UN.</uCom><qCom>8.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>49.60</vProd><cEANTrib>7898918566243</cEANTrib><uTrib>UN.</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.60</vBC><pICMS>12.00</pICMS><vICMS>5.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.60</vBC><pIPI>3.25</pIPI><vIPI>1.61</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>000055</cProd><cEAN>7898918567967</cEAN><xProd>SAB. LIQ. BOTANIC AMEIXA 1L TAMPA</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN.</uCom><qCom>8.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>49.60</vProd><cEANTrib>7898918567967</cEANTrib><uTrib>UN.</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.60</vBC><pICMS>12.00</pICMS><vICMS>5.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.60</vBC><pIPI>3.25</pIPI><vIPI>1.61</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>000043</cProd><cEAN>7898918566489</cEAN><xProd>SAB. LIQ. BOTANIC PESSEGO 1L TAMPA</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6101</CFOP><uCom>UN.</uCom><qCom>8.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>49.60</vProd><cEANTrib>7898918566489</cEANTrib><uTrib>UN.</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.60</vBC><pICMS>12.00</pICMS><vICMS>5.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.60</vBC><pIPI>3.25</pIPI><vIPI>1.61</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>000015</cProd><cEAN>7898918566120</cEAN><xProd>SAB. LIQ. BELLPLUS BEBELL 1L TAMPA</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6101</CFOP><uCom>UN.</uCom><qCom>8.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>49.60</vProd><cEANTrib>7898918566120</cEANTrib><uTrib>UN.</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.60</vBC><pICMS>12.00</pICMS><vICMS>5.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.60</vBC><pIPI>3.25</pIPI><vIPI>1.61</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1000528</cProd><cEAN>7898923942117</cEAN><xProd>CONJ. TOALHEIRO ALAVANCA BRANCO</xProd><NCM>39231090</NCM><CFOP>6102</CFOP><uCom>UN.</uCom><qCom>5.0000</qCom><vUnCom>103.0000000000</vUnCom><vProd>515.00</vProd><cEANTrib>7898923942117</cEANTrib><uTrib>UN.</uTrib><qTrib>5.0000</qTrib><vUnTrib>103.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>515.00</vBC><pICMS>12.00</pICMS><vICMS>61.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1332.68</vBC><vICMS>159.91</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1332.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>26.57</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1359.25</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14853650000356</CNPJ><xNome>RAFFO TRANSPORTES LTDA</xNome><xEnder>Rodovia: BR-376, 11679 - Bairro CRUZEIRO</xEnder><xMun>Sao Jose dos Pinhais</xMun><UF>PR</UF></transporta><vol><qVol>17</qVol><esp>VOLUMES</esp><nVol>2</nVol><pesoL>177.000</pesoL><pesoB>177.000</pesoB></vol></transp><cobr><fat><nFat>38990</nFat><vOrig>1359.25</vOrig><vDesc>0.00</vDesc><vLiq>1359.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-28</dVenc><vDup>679.63</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-14</dVenc><vDup>679.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1359.25</vPag></detPag></pag><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Felipe Previde Marquez</xContato><email>sup.tecnico.dfe@iob.com.br</email><fone>1930043303</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="#NFe41230104167746000145550010000389901720993093"><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>u+DY2rFvEccSlMpmpthhnK1ZTpY=</DigestValue></Reference></SignedInfo><SignatureValue>A1OVu3aFdyId8GCVcbZQJpdikdZOjwDj5KgqgEZlbbHCTAul3by4oKQs4YVapWHOjXxNEIiTEUy+3MR/zuc5Ry3u7wYmKy2+pT9OICpGyVVbl+F0pZrmJpn5ava+kp1UGXK3IPE/3K5uu1NAsdRhp0+TeIPnS7Ina2N9+TrLMCA=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230026149149"><tpAmb>1</tpAmb><verAplic>PR-v4_7_81</verAplic><chNFe>41230104167746000145550010000389901720993093</chNFe><dhRecbto>2023-01-31T14:12:43-03:00</dhRecbto><nProt>141230026149149</nProt><digVal>u+DY2rFvEccSlMpmpthhnK1ZTpY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>