<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210607439329000100550010002348691100020036" versao="4.00"><ide><cUF>42</cUF><cNF>10002003</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>234869</nNF><dhEmi>2021-06-25T11:36:00-03:00</dhEmi><dhSaiEnt>2021-06-28T11:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>07439329000100</CNPJ><xNome>DVT COMERCIO, IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>TALGE</xFant><enderEmit><xLgr>RUA JOAO THOMAZ PINTO</xLgr><nro>1570</nro><xCpl>GALPAO A MODULO 6 7 E 8</xCpl><xBairro>CANHANDUBA</xBairro><cMun>4208203</cMun><xMun>ITAJAI</xMun><UF>SC</UF><CEP>88313045</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4732678600</fone></enderEmit><IE>257037101</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PA</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>4734361602</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br;financeiro@fanezze.com.br;adm@fanezze</email></dest><det nItem="1"><prod><cProd>7029</cProd><cEAN>17898941898059</cEAN><xProd>LUVA VINIL M C PO CX C-1000 -LOTE:TLVB133 VAL.01/01/2026</xProd><NCM>39262000</NCM><cBenef>SC10000047</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>271.43000000</vUnCom><vProd>542.86</vProd><cEANTrib>7898941898052</cEANTrib><uTrib>DISP</uTrib><qTrib>20.0000</qTrib><vUnTrib>27.14300000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>542.86</vBC><pICMS>12.0000</pICMS><vICMS>65.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>542.86</vBC><pIPI>5.0000</pIPI><vIPI>27.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>477.72</vBC><pPIS>1.6500</pPIS><vPIS>7.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>477.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>7125</cProd><cEAN>17898941898899</cEAN><xProd>LUVA LATEX P C PO CX-1000 -LOTE:TLLT218 VAL.01/03/2026</xProd><NCM>40151900</NCM><cBenef>SC10000047</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>420.00000000</vUnCom><vProd>840.00</vProd><cEANTrib>7898941898892</cEANTrib><uTrib>DISP</uTrib><qTrib>20.0000</qTrib><vUnTrib>42.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>840.00</vBC><pICMS>12.0000</pICMS><vICMS>100.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>739.20</vBC><pPIS>1.6500</pPIS><vPIS>12.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>739.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>7126</cProd><cEAN>17898941898905</cEAN><xProd>LUVA LATEX M C PO CX-1000 -LOTE:TLLT215 VAL.01/03/2026</xProd><NCM>40151900</NCM><cBenef>SC10000047</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>420.00000000</vUnCom><vProd>840.00</vProd><cEANTrib>7898941898908</cEANTrib><uTrib>DISP</uTrib><qTrib>20.0000</qTrib><vUnTrib>42.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>840.00</vBC><pICMS>12.0000</pICMS><vICMS>100.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>739.20</vBC><pPIS>1.6500</pPIS><vPIS>12.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>739.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>7127</cProd><cEAN>17898941898912</cEAN><xProd>LUVA LATEX G C PO CX-1000 -LOTE:TLLT215 VAL.01/03/2026</xProd><NCM>40151900</NCM><cBenef>SC10000047</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>420.00000000</vUnCom><vProd>840.00</vProd><cEANTrib>7898941898915</cEANTrib><uTrib>DISP</uTrib><qTrib>20.0000</qTrib><vUnTrib>42.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>840.00</vBC><pICMS>12.0000</pICMS><vICMS>100.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>739.20</vBC><pPIS>1.6500</pPIS><vPIS>12.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>739.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>7351</cProd><cEAN>7898946757842</cEAN><xProd>LUVA NITRILICA PRETA M SPO -LOTE:TLNT046 VAL.01/07/2025</xProd><NCM>40151900</NCM><cBenef>SC10000047</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>680.00000000</vUnCom><vProd>1360.00</vProd><cEANTrib>7898946757842</cEANTrib><uTrib>DISP</uTrib><qTrib>20.0000</qTrib><vUnTrib>68.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1360.00</vBC><pICMS>12.0000</pICMS><vICMS>163.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1196.80</vBC><pPIS>1.6500</pPIS><vPIS>19.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1196.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>90.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>7352</cProd><cEAN>17898946757863</cEAN><xProd>LUVA NITRILICA PRETA G SPO -LOTE:TLNT048 VAL.01/07/2025</xProd><NCM>40151900</NCM><cBenef>SC10000047</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>680.00000000</vUnCom><vProd>1360.00</vProd><cEANTrib>7898946757866</cEANTrib><uTrib>DISP</uTrib><qTrib>20.0000</qTrib><vUnTrib>68.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1360.00</vBC><pICMS>12.0000</pICMS><vICMS>163.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1196.80</vBC><pPIS>1.6500</pPIS><vPIS>19.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1196.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>90.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5782.86</vBC><vICMS>693.94</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>5782.86</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>27.14</vIPI><vIPIDevol>0</vIPIDevol><vPIS>83.97</vPIS><vCOFINS>386.76</vCOFINS><vOutro>0</vOutro><vNF>5810.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10700543000175</CNPJ><xNome>MENGUE EXPRESS EIRELI - EPP</xNome><IE>255827318</IE><xEnder>ROD. SC 410, N 3190 SALA 02 Fone:</xEnder><xMun>CANELINHA</xMun><UF>SC</UF></transporta><vol><qVol>12</qVol><esp>VOLUMES</esp><pesoL>60.500</pesoL><pesoB>61.800</pesoB></vol></transp><cobr><fat><nFat>1000234869</nFat><vOrig>5810.00</vOrig><vDesc>0</vDesc><vLiq>5810.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-23</dVenc><vDup>1452.50</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-30</dVenc><vDup>1452.50</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-06</dVenc><vDup>1452.50</vDup></dup><dup><nDup>004</nDup><dVenc>2021-08-13</dVenc><vDup>1452.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5810.00</vPag></detPag></pag><infAdic><infAdFisco>MD-5:DAE3A5473B5BA993CEA73611CD03D263</infAdFisco><infCpl>Pedido Venda 188070 P 19439 Entrega : AV ANTONIO RAMOS ALVIM 1084 FLORESTA JOINVILLE 89211460 SC Vendedor REPRES FORMONTELuva latex e nitrilica descartavel sao de uso exclusivo INDL. Nao destinado para uso medico hospitalar ou para qualquer aplicacao com foco na saudeExclusao do ICMS da Base do PIS e COFINS concedida atraves de liminar referente ao processo nº Nº 5023574-92.2013.404.7200/SC</infCpl></infAdic><compra><xPed>P 19439</xPed></compra><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="#NFe42210607439329000100550010002348691100020036"><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>slGpJN9rIwlpfZDVbvexbhSeuIc=</DigestValue></Reference></SignedInfo><SignatureValue>U6ZZvOfb9jvJ7knFsWvPuIh8xTPiXWaIKlTCdr4V9UermmRvOpnJ4D8xHsjBMdFeT7LQ55Z70tjQOzx67H8K5L2aX178Q4vFil6ykzoidRFacSi9fbBoKh1SG4ue2daWYK50BZkwOwqI81sn1szmdyt3oZFzIcI5H1TK40/9P74=</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>SVRS202103300813</verAplic><chNFe>42210607439329000100550010002348691100020036</chNFe><dhRecbto>2021-06-25T11:44:44-03:00</dhRecbto><nProt>342210115316712</nProt><digVal>slGpJN9rIwlpfZDVbvexbhSeuIc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>