<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230504167746000145550010000395041163525367" versao="4.00"><ide><cUF>41</cUF><cNF>16352536</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO   VENDA DE MERCADORIA A</natOp><mod>55</mod><serie>1</serie><nNF>39504</nNF><dhEmi>2023-05-09T14:41:29-02:00</dhEmi><dhSaiEnt>2023-05-09T14:41:29-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4105805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2023.1.4.6</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>554136210065</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>12.0000</qCom><vUnCom>28.2600000000</vUnCom><vProd>339.12</vProd><cEANTrib>7898918566267</cEANTrib><uTrib>UN.</uTrib><qTrib>12.0000</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>339.12</vBC><pICMS>12.00</pICMS><vICMS>40.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>339.12</vBC><pIPI>3.25</pIPI><vIPI>11.02</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>000027</cProd><cEAN>7898918567479</cEAN><xProd>SAB. LIQ. ROSAS 5L</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN.</uCom><qCom>8.0000</qCom><vUnCom>15.8000000000</vUnCom><vProd>126.40</vProd><cEANTrib>7898918567479</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>000028</cProd><cEAN>7898918567592</cEAN><xProd>SAB. LIQ. SMELL 5L</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN.</uCom><qCom>12.0000</qCom><vUnCom>15.8000000000</vUnCom><vProd>189.60</vProd><cEANTrib>7898918567592</cEANTrib><uTrib>UN.</uTrib><qTrib>12.0000</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>189.60</vBC><pICMS>12.00</pICMS><vICMS>22.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.60</vBC><pIPI>3.25</pIPI><vIPI>6.16</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>SABCREM</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETEIRA C/ VALVULA - CREMOSA 900 ml</xProd><NCM>39231090</NCM><CFOP>6102</CFOP><uCom>UN.</uCom><qCom>15.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>225.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN.</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>225.00</vBC><pICMS>12.00</pICMS><vICMS>27.00</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><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>979.32</vBC><vICMS>117.51</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>979.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>24.51</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1003.83</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14853650000356</CNPJ><xNome>RAFFO TRANSPORTES LTDA</xNome><IE>9082978302</IE><xEnder>Rodovia: BR-376, 11679 - Bairro CRUZEIRO</xEnder><xMun>Sao Jose dos Pinhais</xMun><UF>PR</UF></transporta><vol><qVol>12</qVol><esp>VOLUMES</esp><nVol>1</nVol><pesoL>180.000</pesoL><pesoB>180.000</pesoB></vol></transp><cobr><fat><nFat>39504</nFat><vOrig>1003.83</vOrig><vDesc>0.00</vDesc><vLiq>1003.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-06</dVenc><vDup>501.92</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-20</dVenc><vDup>501.91</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1003.83</vPag></detPag></pag><infAdic><infAdFisco>BOLETO + FRETE NO VALOR DE R$:83,69</infAdFisco></infAdic><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="#NFe41230504167746000145550010000395041163525367"><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>vt7qEvEc1UykykkNdNJ9SKJDLgU=</DigestValue></Reference></SignedInfo><SignatureValue>XxfjdJhv5uZ17mPj4G+3etauVBap+CNnmZ17aYdxLLAH3KUv3jKYWyj/LsA+D5ofGHAN+Km/vFY4lZkgkNZx+KxN+2cPrV02uV6y64JTh9PzZ9sVsyMQXQSZXLhD6XafMoknCaZ4FPKL2UnswWiz957MFSine4fuEDopO1shklA=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230117722600"><tpAmb>1</tpAmb><verAplic>PR-v4_8_9</verAplic><chNFe>41230504167746000145550010000395041163525367</chNFe><dhRecbto>2023-05-09T14:48:13-03:00</dhRecbto><nProt>141230117722600</nProt><digVal>vt7qEvEc1UykykkNdNJ9SKJDLgU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>