<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210707439329000100550010002375171100069498" versao="4.00"><ide><cUF>42</cUF><cNF>10006949</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>237517</nNF><dhEmi>2021-07-26T13:38:00-03:00</dhEmi><dhSaiEnt>2021-07-27T13:38:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>6054</cProd><cEAN>17898941898165</cEAN><xProd>N 01 ZIP  05X07 -LOTE:TSZT002 VAL.22/05/2026</xProd><NCM>39232110</NCM><cBenef>SC10000047</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>536.27000000</vUnCom><vProd>536.27</vProd><cEANTrib>7898941898168</cEANTrib><uTrib>PACOTE</uTrib><qTrib>30.0000</qTrib><vUnTrib>17.87566667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>536.27</vBC><pICMS>12.0000</pICMS><vICMS>64.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>536.27</vBC><pIPI>15.0000</pIPI><vIPI>80.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>471.92</vBC><pPIS>1.6500</pPIS><vPIS>7.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>471.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>6058</cProd><cEAN>17898941898240</cEAN><xProd>N 05 ZIP  10X143 -LOTE:TSZL005 VAL.01/11/2025</xProd><NCM>39232110</NCM><cBenef>SC10000047</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>507.30000000</vUnCom><vProd>507.30</vProd><cEANTrib>7898941898243</cEANTrib><uTrib>PACOTE</uTrib><qTrib>10.0000</qTrib><vUnTrib>50.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>507.30</vBC><pICMS>12.0000</pICMS><vICMS>60.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>507.30</vBC><pIPI>15.0000</pIPI><vIPI>76.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>446.42</vBC><pPIS>1.6500</pPIS><vPIS>7.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>446.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>6059</cProd><cEAN>17898941898264</cEAN><xProd>N 06 ZIP  12X173 -LOTE:TSZT002 VAL.22/05/2026</xProd><NCM>39232190</NCM><cBenef>SC10000047</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>416.63000000</vUnCom><vProd>416.63</vProd><cEANTrib>7898941898267</cEANTrib><uTrib>PACOTE</uTrib><qTrib>6.0000</qTrib><vUnTrib>69.43833333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>416.63</vBC><pICMS>12.0000</pICMS><vICMS>49.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>416.63</vBC><pIPI>15.0000</pIPI><vIPI>62.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>366.64</vBC><pPIS>1.6500</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>6062</cProd><cEAN>17898941898325</cEAN><xProd>N 09 ZIP  20X28 -LOTE:TSZT002 VAL.22/05/2026</xProd><NCM>39232190</NCM><cBenef>SC10000047</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>623.50000000</vUnCom><vProd>623.50</vProd><cEANTrib>7898941898328</cEANTrib><uTrib>PACOTE</uTrib><qTrib>3.0000</qTrib><vUnTrib>207.83333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>623.50</vBC><pICMS>12.0000</pICMS><vICMS>74.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>623.50</vBC><pIPI>15.0000</pIPI><vIPI>93.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>548.68</vBC><pPIS>1.6500</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>548.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>6063</cProd><cEAN>17898941898349</cEAN><xProd>N 10 ZIP  24X34 -LOTE:TSZT002 VAL.22/05/2026</xProd><NCM>39232190</NCM><cBenef>SC10000047</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>515.29000000</vUnCom><vProd>515.29</vProd><cEANTrib>7898941898342</cEANTrib><uTrib>PACOTE</uTrib><qTrib>2.0000</qTrib><vUnTrib>257.64500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>515.29</vBC><pICMS>12.0000</pICMS><vICMS>61.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>515.29</vBC><pIPI>15.0000</pIPI><vIPI>77.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>453.45</vBC><pPIS>1.6500</pPIS><vPIS>7.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.46</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2598.99</vBC><vICMS>311.88</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>2598.99</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>389.85</vIPI><vIPIDevol>0</vIPIDevol><vPIS>37.74</vPIS><vCOFINS>173.82</vCOFINS><vOutro>0</vOutro><vNF>2988.84</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>5</qVol><esp>VOLUMES</esp><pesoL>72.940</pesoL><pesoB>76.000</pesoB></vol></transp><cobr><fat><nFat>1000237517</nFat><vOrig>2988.84</vOrig><vDesc>0</vDesc><vLiq>2988.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-06</dVenc><vDup>1016.20</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-14</dVenc><vDup>986.31</vDup></dup><dup><nDup>003</nDup><dVenc>2021-09-24</dVenc><vDup>986.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2988.84</vPag></detPag></pag><infAdic><infAdFisco>MD-5:DAE3A5473B5BA993CEA73611CD03D263</infAdFisco><infCpl>Pedido Venda 193960 P 19753 Entrega : AV ANTONIO RAMOS ALVIM 1084 FLORESTA JOINVILLE 89211460 SC M3: 0,173397 FRETE: CIF. Vendedor REPRES FORMONTEExclusao 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 19753</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="#NFe42210707439329000100550010002375171100069498"><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>1zRQYWUafTeuOSZ7O7tgwLxVtc0=</DigestValue></Reference></SignedInfo><SignatureValue>tyd/E7TKkR4VvxN8R9QhCzVCMGuuaYoaIbE1TaojelaUTERINfs65vNuNj5iNC0MYCLbzk9J8eUFNZmBkhQOMCee/PZjH+OwrFug0govLgOpIDWXYgZbpOYIWKftyMmXPaJks7agzlojRW+WcVZHsq/BmhW+AkR8fMMuTmIx5kY=</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>42210707439329000100550010002375171100069498</chNFe><dhRecbto>2021-07-26T14:05:11-03:00</dhRecbto><nProt>342210136151738</nProt><digVal>1zRQYWUafTeuOSZ7O7tgwLxVtc0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>