<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42211107439329000100550010002493661241364370" versao="4.00"><ide><cUF>42</cUF><cNF>24136437</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>249366</nNF><dhEmi>2021-11-30T11:50:00-03:00</dhEmi><dhSaiEnt>2021-12-01T11:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 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>04734361602</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>7125</cProd><cEAN>17898941898899</cEAN><xProd>LUVA LATEX P C PO CX-1000      -LOTE:TLLI255 VAL.01/08/2026</xProd><NCM>40151900</NCM><cBenef>SC24000001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>270.00000000</vUnCom><vProd>540.00</vProd><cEANTrib>7898941898892</cEANTrib><uTrib>DISP</uTrib><qTrib>20.0000</qTrib><vUnTrib>27.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>540.00</vBC><pICMS>12.0000</pICMS><vICMS>64.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>475.20</vBC><pPIS>1.6500</pPIS><vPIS>7.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>7126</cProd><cEAN>17898941898905</cEAN><xProd>LUVA LATEX M C PO CX-1000      -LOTE:TLLT220 VAL.14/05/2026</xProd><NCM>40151900</NCM><cBenef>SC24000001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>270.00000000</vUnCom><vProd>540.00</vProd><cEANTrib>7898941898908</cEANTrib><uTrib>DISP</uTrib><qTrib>20.0000</qTrib><vUnTrib>27.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>540.00</vBC><pICMS>12.0000</pICMS><vICMS>64.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>475.20</vBC><pPIS>1.6500</pPIS><vPIS>7.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>7127</cProd><cEAN>17898941898912</cEAN><xProd>LUVA LATEX G C PO CX-1000      -LOTE:TLLT222 VAL.24/05/2026</xProd><NCM>40151900</NCM><cBenef>SC24000001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>270.00000000</vUnCom><vProd>540.00</vProd><cEANTrib>7898941898915</cEANTrib><uTrib>DISP</uTrib><qTrib>20.0000</qTrib><vUnTrib>27.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>540.00</vBC><pICMS>12.0000</pICMS><vICMS>64.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>475.20</vBC><pPIS>1.6500</pPIS><vPIS>7.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.12</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1620.00</vBC><vICMS>194.40</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>1620.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>23.52</vPIS><vCOFINS>108.35</vCOFINS><vOutro>0</vOutro><vNF>1620.00</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>6</qVol><esp>VOLUMES</esp><pesoL>32.000</pesoL><pesoB>33.000</pesoB></vol></transp><cobr><fat><nFat>1000249366</nFat><vOrig>1620.00</vOrig><vDesc>0</vDesc><vLiq>1620.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-04</dVenc><vDup>540.00</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-11</dVenc><vDup>540.00</vDup></dup><dup><nDup>003</nDup><dVenc>2022-01-18</dVenc><vDup>540.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1620.00</vPag></detPag></pag><infAdic><infAdFisco>MD-5:94DBB831B0F3C67A412EAC4010EC561F</infAdFisco><infCpl>Pedido Venda 228155 P 21374  Entrega: AV ANTONIO RAMOS ALVIM 1084 FLORESTA JOINVILLE 89211460 SC M3: 0,089838 FRETE: CIF. 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 21374</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="#NFe42211107439329000100550010002493661241364370"><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>xOkOR/dUZig4yrhS4OeI5tPUyto=</DigestValue></Reference></SignedInfo><SignatureValue>V4HT8dmxZvo9xYWrRtMgZUtUMYqD/sUb2pXxoKgD+qmaJHDPhkgmr+rQEstG+hQW1LD3p+alN9LXK/jqCE6f2mXEnUkc6QSHm/Q6Nw66lgd6+07oNXryKGipIzjHknfUKwcIBzcIh4M9JamUJ7oOCyd0mVYkHw5i8W8cJuJbUFk=</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>SVRS202111191436</verAplic><chNFe>42211107439329000100550010002493661241364370</chNFe><dhRecbto>2021-11-30T11:53:07-03:00</dhRecbto><nProt>342210227419516</nProt><digVal>xOkOR/dUZig4yrhS4OeI5tPUyto=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>