<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220107439329000100550010002528801238938031" versao="4.00"><ide><cUF>42</cUF><cNF>23893803</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>252880</nNF><dhEmi>2022-01-25T15:36:00-03:00</dhEmi><dhSaiEnt>2022-01-26T15:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>6057</cProd><cEAN>17898941898226</cEAN><xProd>N 04 ZIP  85X125               -LOTE:TSZT006 VAL.26/08/2026</xProd><NCM>39232110</NCM><cBenef>SC24000001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>545.74000000</vUnCom><vProd>545.74</vProd><cEANTrib>7898941898229</cEANTrib><uTrib>PACOTE</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.54783333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>545.74</vBC><pICMS>12.0000</pICMS><vICMS>65.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>545.74</vBC><pIPI>15.0000</pIPI><vIPI>81.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>480.25</vBC><pPIS>1.6500</pPIS><vPIS>7.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>6058</cProd><cEAN>17898941898240</cEAN><xProd>N 05 ZIP  10X143               -LOTE:TSZT008 VAL.03/08/2026</xProd><NCM>39232110</NCM><cBenef>SC24000001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>567.79000000</vUnCom><vProd>567.79</vProd><cEANTrib>7898941898243</cEANTrib><uTrib>PACOTE</uTrib><qTrib>10.0000</qTrib><vUnTrib>56.77900000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>567.79</vBC><pICMS>12.0000</pICMS><vICMS>68.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>567.79</vBC><pIPI>15.0000</pIPI><vIPI>85.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>499.66</vBC><pPIS>1.6500</pPIS><vPIS>8.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>499.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>6059</cProd><cEAN>17898941898264</cEAN><xProd>N 06 ZIP  12X173               -LOTE:TSZT006 VAL.26/08/2026</xProd><NCM>39232190</NCM><cBenef>SC24000001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>474.08000000</vUnCom><vProd>474.08</vProd><cEANTrib>7898941898267</cEANTrib><uTrib>PACOTE</uTrib><qTrib>6.0000</qTrib><vUnTrib>79.01333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>474.08</vBC><pICMS>12.0000</pICMS><vICMS>56.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>474.08</vBC><pIPI>15.0000</pIPI><vIPI>71.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>417.19</vBC><pPIS>1.6500</pPIS><vPIS>6.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>417.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>6291</cProd><cEAN>7898941898144</cEAN><xProd>N 00 ZIP  04X04                -LOTE:TSZT006 VAL.26/08/2026</xProd><NCM>39232110</NCM><cBenef>SC24000001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>432.18000000</vUnCom><vProd>432.18</vProd><cEANTrib>7898941898144</cEANTrib><uTrib>PACOTE</uTrib><qTrib>40.0000</qTrib><vUnTrib>10.80450000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>432.18</vBC><pICMS>12.0000</pICMS><vICMS>51.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>432.18</vBC><pIPI>15.0000</pIPI><vIPI>64.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>380.32</vBC><pPIS>1.6500</pPIS><vPIS>6.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>380.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2019.79</vBC><vICMS>242.37</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>2019.79</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>302.97</vIPI><vIPIDevol>0</vIPIDevol><vPIS>29.33</vPIS><vCOFINS>135.08</vCOFINS><vOutro>0</vOutro><vNF>2322.76</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>4</qVol><esp>VOLUMES</esp><pesoL>55.040</pesoL><pesoB>56.270</pesoB></vol></transp><cobr><fat><nFat>1000252880</nFat><vOrig>2322.76</vOrig><vDesc>0</vDesc><vLiq>2322.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-01</dVenc><vDup>774.25</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-08</dVenc><vDup>774.25</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-15</dVenc><vDup>774.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2322.76</vPag></detPag></pag><infAdic><infAdFisco>MD-5:94DBB831B0F3C67A412EAC4010EC561F</infAdFisco><infCpl>Pedido Venda 239511 P 21867 |Entrega: AV ANTONIO RAMOS ALVIM 1084 FLORESTA JOINVILLE 89211460 SC M3: 0,146444 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 21867</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="#NFe42220107439329000100550010002528801238938031"><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>ezrq+VWzRVBpJ7ssq5pU+7daWMQ=</DigestValue></Reference></SignedInfo><SignatureValue>Lh/BJ/nK9ofuRD4vAkhBZDwH6IlabPSe1uerDQVno46PXTkU22lwwXzCjc/03XWqY/dJAj0HzPuqG0QqRIBeee+om+6RkPlQ4emfnjT52fnpiabl4gJf0TJFQrdq0cbYAsWYRbYElt4bwO4Iu4QrnEBShYM5rMR8ykvBkp+tN18=</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>SVRS202201190856</verAplic><chNFe>42220107439329000100550010002528801238938031</chNFe><dhRecbto>2022-01-25T15:38:12-03:00</dhRecbto><nProt>342220015545741</nProt><digVal>ezrq+VWzRVBpJ7ssq5pU+7daWMQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>