<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42201107439329000100550010002160891100014811" versao="4.00"><ide><cUF>42</cUF><cNF>10001481</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>216089</nNF><dhEmi>2020-11-12T10:10:00-03:00</dhEmi><dhSaiEnt>2020-11-13T10:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 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><IEST>824016590110</IEST><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO,SN</xLgr><nro>SN</nro><xCpl>LT 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>polyser@uol.com.br;claudinei@polyser.com.br;vendas@talge.com</email></dest><det nItem="1"><prod><cProd>7125</cProd><cEAN>7898941898892</cEAN><xProd>LUVA LATEX P C PO CX-1000 -LOTE:TLLT207 VAL.01/07/2025</xProd><NCM>40151900</NCM><cBenef>SC10000047</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>581.03000000</vUnCom><vProd>581.03</vProd><cEANTrib>17898941898899</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>581.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>581.03</vBC><pICMS>4.0000</pICMS><vICMS>23.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>557.79</vBC><pPIS>1.6500</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>557.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>7126</cProd><cEAN>7898941898908</cEAN><xProd>LUVA LATEX M C PO CX-1000 -LOTE:TLLI216 VAL.01/08/2025</xProd><NCM>40151900</NCM><cBenef>SC10000047</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>581.03000000</vUnCom><vProd>2324.12</vProd><cEANTrib>17898941898905</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>581.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2324.12</vBC><pICMS>4.0000</pICMS><vICMS>92.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2231.15</vBC><pPIS>1.6500</pPIS><vPIS>36.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2231.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>169.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>7127</cProd><cEAN>7898941898915</cEAN><xProd>LUVA LATEX G C PO CX-1000 -LOTE:TLLI216 VAL.01/08/2025</xProd><NCM>40151900</NCM><cBenef>SC10000047</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>581.03000000</vUnCom><vProd>1743.09</vProd><cEANTrib>17898941898912</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>581.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1743.09</vBC><pICMS>4.0000</pICMS><vICMS>69.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1673.37</vBC><pPIS>1.6500</pPIS><vPIS>27.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1673.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>127.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4648.24</vBC><vICMS>185.93</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>4648.24</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>73.63</vPIS><vCOFINS>339.14</vCOFINS><vOutro>0</vOutro><vNF>4648.24</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818000121</CNPJ><xNome>ALFA TRANSPORTES EIRELI</xNome><IE>251894045</IE><xEnder>AVENIDA: ENGENHEIRO LOURENCO FAORO Fone:</xEnder><xMun>CACADOR</xMun><UF>SC</UF></transporta><vol><qVol>8</qVol><esp>VOLUMES</esp><pesoL>43.630</pesoL><pesoB>45.000</pesoB></vol></transp><cobr><fat><nFat>1000216089</nFat><vOrig>4648.24</vOrig><vDesc>0</vDesc><vLiq>4648.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-27</dVenc><vDup>4648.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4648.24</vPag></detPag></pag><infAdic><infAdFisco>MD-5:DAE3A5473B5BA993CEA73611CD03D263</infAdFisco><infCpl>Pedido Venda 143767 Vendedor VENDAS 0Luva 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>P00001</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="#NFe42201107439329000100550010002160891100014811"><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>HcWZGe83fJWFgQvCJFbpdiISjU8=</DigestValue></Reference></SignedInfo><SignatureValue>OVM2RL0Q8IB34UeIYggllaTFyOGRZpJMkvSuLCt54L8eeZTBY0RUz757SE7RjXKthvPa8BtlI3aMbM55qvK9ixhRe/IJnZG2MKpT8/8kWurBnXNYXgXiEmsXpKGMYcOSk+hM0hCijY8C1iryMxTYtokYp/A/sAijENcY2rm53wg=</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>SVRS202011030938</verAplic><chNFe>42201107439329000100550010002160891100014811</chNFe><dhRecbto>2020-11-12T10:15:33-03:00</dhRecbto><nProt>342200182366923</nProt><digVal>HcWZGe83fJWFgQvCJFbpdiISjU8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>