<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42231107439329000100550010003044971732485763" versao="4.00"><ide><cUF>42</cUF><cNF>73248576</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>304497</nNF><dhEmi>2023-11-07T17:22:00-03:00</dhEmi><dhSaiEnt>2023-11-08T17:22:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>07439329000100</CNPJ><xNome>DVT COMERCIO, IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>TALGE</xFant><enderEmit><xLgr>RUA FERMINO VIEIRA CORDEIRO</xLgr><nro>380</nro><xCpl>GALPAO:2 MODULO B</xCpl><xBairro>ESPINHEIROS</xBairro><cMun>4208203</cMun><xMun>ITAJAI</xMun><UF>SC</UF><CEP>88317200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4732678600</fone></enderEmit><IE>257037101</IE><IEST>824016590110</IEST><CRT>3</CRT></emit><dest><CNPJ>23438078000198</CNPJ><xNome>MAGELLA ATACADISTA EIRELI</xNome><enderDest><xLgr>R DOUTOR QUINTINO DE PAULA MAUDONN</xLgr><nro>871</nro><xBairro>PARQUE TAQUARAL</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087067</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1933425317</fone></enderDest><indIEDest>1</indIEDest><IE>795649362112</IE><email>COMERCIAL@MASALIMENTOS.COM.BR;vendas@veleiroscomercial.com.b</email></dest><det nItem="1"><prod><cProd>7254</cProd><cEAN>7898946757545</cEAN><xProd>FITA ADESIVA TRANSP.19MM X 45M -LOTE:TFAE016 VAL.01/03/2028</xProd><NCM>39191010</NCM><cBenef>SC850065</cBenef><EXTIPI>01</EXTIPI><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>198.00000000</vUnCom><vProd>396.00</vProd><cEANTrib>7898946757545</cEANTrib><uTrib>PACOTE</uTrib><qTrib>80.0000</qTrib><vUnTrib>4.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>396.00</vBC><pICMS>4.0000</pICMS><vICMS>15.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>396.00</vBC><pIPI>15.0000</pIPI><vIPI>59.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>380.16</vBC><pPIS>1.6500</pPIS><vPIS>6.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>380.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>7224</cProd><cEAN>7898946757330</cEAN><xProd>PALITO DE DENTE EMBALADO 1000U -LOTE:TPEH071 VAL.01/05/2028</xProd><NCM>44219100</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>270.00000000</vUnCom><vProd>810.00</vProd><cEANTrib>7898946757330</cEANTrib><uTrib>CX</uTrib><qTrib>150.0000</qTrib><vUnTrib>5.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>810.00</vBC><pICMS>4.0000</pICMS><vICMS>32.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>777.60</vBC><pPIS>1.6500</pPIS><vPIS>12.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>777.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1003</cProd><cEAN>7898948470350</cEAN><xProd>PANO 30CMX25M LARAN MRPLUS MIN -LOTE:TPMS048 VAL.01/06/2028</xProd><NCM>56039240</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>97.00000000</vUnCom><vProd>194.00</vProd><cEANTrib>7898948470350</cEANTrib><uTrib>ROLO</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.08333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>194.00</vBC><pICMS>4.0000</pICMS><vICMS>7.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>186.24</vBC><pPIS>1.6500</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1002</cProd><cEAN>7898948470343</cEAN><xProd>PANO 30CMX25M BRAN MRPLUS MINI -LOTE:TPMS032 VAL.01/09/2027</xProd><NCM>56039240</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>97.00000000</vUnCom><vProd>97.00</vProd><cEANTrib>7898948470343</cEANTrib><uTrib>ROLO</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.08333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>97.00</vBC><pICMS>4.0000</pICMS><vICMS>3.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.12</vBC><pPIS>1.6500</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1001</cProd><cEAN>7898948470336</cEAN><xProd>PANO 30CMX25M AZUL MRPLUS MINI -LOTE:TPMS058 VAL.01/06/2028</xProd><NCM>56039240</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>97.00000000</vUnCom><vProd>388.00</vProd><cEANTrib>7898948470336</cEANTrib><uTrib>ROLO</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.08333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>388.00</vBC><pICMS>4.0000</pICMS><vICMS>15.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>372.48</vBC><pPIS>1.6500</pPIS><vPIS>6.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>372.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1033</cProd><cEAN>7898948470565</cEAN><xProd>PANO 28CMX240M VERDE MRPLUS EC -LOTE:TPMC115 VAL.01/08/2028</xProd><NCM>56039240</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>ROLO</uCom><qCom>50.0000</qCom><vUnCom>40.00000000</vUnCom><vProd>2000.00</vProd><cEANTrib>7898948470565</cEANTrib><uTrib>ROLO</uTrib><qTrib>50.0000</qTrib><vUnTrib>40.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2000.00</vBC><pICMS>4.0000</pICMS><vICMS>80.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1920.00</vBC><pPIS>1.6500</pPIS><vPIS>31.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1920.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>145.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1032</cProd><cEAN>7898948470572</cEAN><xProd>PANO 28CMX240M LARAN MRPLUS EC -LOTE:TPMC115 VAL.01/08/2028</xProd><NCM>56039240</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>ROLO</uCom><qCom>40.0000</qCom><vUnCom>40.00000000</vUnCom><vProd>1600.00</vProd><cEANTrib>7898948470572</cEANTrib><uTrib>ROLO</uTrib><qTrib>40.0000</qTrib><vUnTrib>40.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1600.00</vBC><pICMS>4.0000</pICMS><vICMS>64.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1536.00</vBC><pPIS>1.6500</pPIS><vPIS>25.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1536.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>116.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1031</cProd><cEAN>7898948470589</cEAN><xProd>PANO 28CMX240M BRAN MRPLUS ECO -LOTE:TPMS052 VAL.01/05/2028</xProd><NCM>56039240</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>ROLO</uCom><qCom>15.0000</qCom><vUnCom>40.00000000</vUnCom><vProd>600.00</vProd><cEANTrib>7898948470589</cEANTrib><uTrib>ROLO</uTrib><qTrib>15.0000</qTrib><vUnTrib>40.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>600.00</vBC><pICMS>4.0000</pICMS><vICMS>24.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>576.00</vBC><pPIS>1.6500</pPIS><vPIS>9.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>576.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1030</cProd><cEAN>7898948470558</cEAN><xProd>PANO 28CMX240M AZUL MRPLUS ECO -LOTE:TPMC101 VAL.01/07/2028</xProd><NCM>56039240</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>ROLO</uCom><qCom>100.0000</qCom><vUnCom>40.00000000</vUnCom><vProd>4000.00</vProd><cEANTrib>7898948470558</cEANTrib><uTrib>ROLO</uTrib><qTrib>100.0000</qTrib><vUnTrib>40.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4000.00</vBC><pICMS>4.0000</pICMS><vICMS>160.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3840.00</vBC><pPIS>1.6500</pPIS><vPIS>63.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3840.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>291.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>7364</cProd><cEAN>17898941898844</cEAN><xProd>TOUCA PROTECAO TNT             -LOTE:TTEA009 VAL.01/07/2028</xProd><NCM>65069900</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>270.00000000</vUnCom><vProd>1080.00</vProd><cEANTrib>7898941898847</cEANTrib><uTrib>PACOTE</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1080.00</vBC><pICMS>4.0000</pICMS><vICMS>43.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1036.80</vBC><pPIS>1.6500</pPIS><vPIS>17.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1036.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>5558</cProd><cEAN>7898941898540</cEAN><xProd>LUVA LIMPEZA AMARELA G CX-144  -LOTE:TLLD037 VAL.01/01/2028</xProd><NCM>40151900</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>259.20000000</vUnCom><vProd>777.60</vProd><cEANTrib>7898941898540</cEANTrib><uTrib>PARES</uTrib><qTrib>432.0000</qTrib><vUnTrib>1.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>777.60</vBC><pICMS>4.0000</pICMS><vICMS>31.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>746.50</vBC><pPIS>1.6500</pPIS><vPIS>12.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>746.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>5557</cProd><cEAN>7898941898526</cEAN><xProd>LUVA LIMPEZA AMARELA M CX-144  -LOTE:TLLD037 VAL.01/01/2028</xProd><NCM>40151900</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>259.20000000</vUnCom><vProd>518.40</vProd><cEANTrib>7898941898526</cEANTrib><uTrib>PARES</uTrib><qTrib>288.0000</qTrib><vUnTrib>1.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>518.40</vBC><pICMS>4.0000</pICMS><vICMS>20.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>497.66</vBC><pPIS>1.6500</pPIS><vPIS>8.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>497.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1265</cProd><cEAN>7898941898083</cEAN><xProd>LUVA PLASTICA PE DESCARTAVEL C -LOTE:TLPW009 VAL.16/07/2028</xProd><NCM>39262000</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>85.00000000</vUnCom><vProd>425.00</vProd><cEANTrib>7898941898083</cEANTrib><uTrib>DISP</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>425.00</vBC><pICMS>4.0000</pICMS><vICMS>17.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>425.00</vBC><pIPI>3.2500</pIPI><vIPI>13.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>408.00</vBC><pPIS>1.6500</pPIS><vPIS>6.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>408.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>7352</cProd><cEAN>7898946757866</cEAN><xProd>LUVA NITRILICA PRETA S/PO G    -LOTE:TLNZ003 VAL.01/05/2028</xProd><NCM>40151900</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>150.00000000</vUnCom><vProd>1050.00</vProd><cEANTrib>7898946757866</cEANTrib><uTrib>DISP</uTrib><qTrib>70.0000</qTrib><vUnTrib>15.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1050.00</vBC><pICMS>4.0000</pICMS><vICMS>42.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1008.00</vBC><pPIS>1.6500</pPIS><vPIS>16.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1008.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>76.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>7351</cProd><cEAN>7898946757842</cEAN><xProd>LUVA NITRILICA PRETA S/PO M    -LOTE:TLNZ004 VAL.01/05/2028</xProd><NCM>40151900</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>150.00000000</vUnCom><vProd>150.00</vProd><cEANTrib>7898946757842</cEANTrib><uTrib>DISP</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>150.00</vBC><pICMS>4.0000</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>1.6500</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>7242</cProd><cEAN>7898946757507</cEAN><xProd>LUVA NITRILICA AZUL S/PO G     -LOTE:TLNIT010 VAL.01/06/2028</xProd><NCM>40151900</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>112.00000000</vUnCom><vProd>560.00</vProd><cEANTrib>7898946757507</cEANTrib><uTrib>DISP</uTrib><qTrib>50.0000</qTrib><vUnTrib>11.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>560.00</vBC><pICMS>4.0000</pICMS><vICMS>22.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>537.60</vBC><pPIS>1.6500</pPIS><vPIS>8.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>537.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>7241</cProd><cEAN>7898946757484</cEAN><xProd>LUVA NITRILICA AZUL S/PO M     -LOTE:TLNIT010 VAL.01/06/2028</xProd><NCM>40151900</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>112.00000000</vUnCom><vProd>336.00</vProd><cEANTrib>7898946757484</cEANTrib><uTrib>DISP</uTrib><qTrib>30.0000</qTrib><vUnTrib>11.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>336.00</vBC><pICMS>4.0000</pICMS><vICMS>13.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>322.56</vBC><pPIS>1.6500</pPIS><vPIS>5.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>7240</cProd><cEAN>7898946757460</cEAN><xProd>LUVA NITRILICA AZUL S/PO P     -LOTE:TLNIT012 VAL.01/08/2028</xProd><NCM>40151900</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>112.00000000</vUnCom><vProd>112.00</vProd><cEANTrib>7898946757460</cEANTrib><uTrib>DISP</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>112.00</vBC><pICMS>4.0000</pICMS><vICMS>4.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.52</vBC><pPIS>1.6500</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>7125</cProd><cEAN>7898941898892</cEAN><xProd>LUVA LATEX C/PO P CX-1000 UN   -LOTE:TLLI298 VAL.01/04/2028</xProd><NCM>40151900</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>100.00000000</vUnCom><vProd>100.00</vProd><cEANTrib>7898941898892</cEANTrib><uTrib>DISP</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>100.00</vBC><pICMS>4.0000</pICMS><vICMS>4.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.00</vBC><pPIS>1.6500</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>7126</cProd><cEAN>7898941898908</cEAN><xProd>LUVA LATEX C/PO M CX-1000 UN   -LOTE:TLLT274 VAL.01/05/2028</xProd><NCM>40151900</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>100.00000000</vUnCom><vProd>700.00</vProd><cEANTrib>7898941898908</cEANTrib><uTrib>DISP</uTrib><qTrib>70.0000</qTrib><vUnTrib>10.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>700.00</vBC><pICMS>4.0000</pICMS><vICMS>28.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>672.00</vBC><pPIS>1.6500</pPIS><vPIS>11.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>672.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>7127</cProd><cEAN>7898941898915</cEAN><xProd>LUVA LATEX C/PO G CX-1000 UN   -LOTE:TLLT274 VAL.01/05/2028</xProd><NCM>40151900</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>100.00000000</vUnCom><vProd>1000.00</vProd><cEANTrib>7898941898915</cEANTrib><uTrib>DISP</uTrib><qTrib>100.0000</qTrib><vUnTrib>10.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1000.00</vBC><pICMS>4.0000</pICMS><vICMS>40.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>960.00</vBC><pPIS>1.6500</pPIS><vPIS>15.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>960.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>7030</cProd><cEAN>7898941898069</cEAN><xProd>LUVA VINIL COM PO G CX C-1000  -LOTE:TLVAH008 VAL.01/04/2028</xProd><NCM>39262000</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>69.50000000</vUnCom><vProd>139.00</vProd><cEANTrib>7898941898069</cEANTrib><uTrib>DISP</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>139.00</vBC><pICMS>4.0000</pICMS><vICMS>5.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.00</vBC><pIPI>3.2500</pIPI><vIPI>4.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.44</vBC><pPIS>1.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>7216</cProd><cEAN>7898946757255</cEAN><xProd>LUVA VINIL SEM PO G CX C-1000  -LOTE:TVSAH010 VAL.01/08/2028</xProd><NCM>39262000</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>69.50000000</vUnCom><vProd>486.50</vProd><cEANTrib>7898946757255</cEANTrib><uTrib>DISP</uTrib><qTrib>70.0000</qTrib><vUnTrib>6.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>486.50</vBC><pICMS>4.0000</pICMS><vICMS>19.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>486.50</vBC><pIPI>3.2500</pIPI><vIPI>15.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>467.04</vBC><pPIS>1.6500</pPIS><vPIS>7.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>467.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.49</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>17519.50</vBC><vICMS>700.78</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>17519.50</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>93.54</vIPI><vIPIDevol>0</vIPIDevol><vPIS>277.51</vPIS><vCOFINS>1278.22</vCOFINS><vOutro>0</vOutro><vNF>17613.04</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797002755</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>261577336</IE><xEnder>ROD JORGE LACERDA Fone: 11  25031513</xEnder><xMun>ITAJAI</xMun><UF>SC</UF></transporta><vol><qVol>275</qVol><esp>VOLUMES</esp><pesoL>914.710</pesoL><pesoB>932.650</pesoB></vol></transp><cobr><fat><nFat>1000304497</nFat><vOrig>17613.04</vOrig><vDesc>0</vDesc><vLiq>17613.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-05</dVenc><vDup>4403.26</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-12</dVenc><vDup>4403.26</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-19</dVenc><vDup>4403.26</vDup></dup><dup><nDup>004</nDup><dVenc>2023-12-26</dVenc><vDup>4403.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>17613.04</vPag></detPag></pag><infAdic><infAdFisco>MD-5:94DBB831B0F3C67A412EAC4010EC561F</infAdFisco><infCpl>Pedido Venda 366894 Pedido21960 |Entrega:     SP M3: 4,727131 FRETE: CIF. Vendedor REPRES BOSCO| Luva latex e nitrilica descartavel sao de uso exclusivo INDL. Nao destinado para uso medico hospitalar ou para qualquer aplicacao com foco na saude</infCpl></infAdic><compra><xPed>P21960</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 xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe42231107439329000100550010003044971732485763"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>JjUEHFWphjWNMYC2dkcBuQIRDoU=</DigestValue></Reference></SignedInfo><SignatureValue>Ji3vzDISqvbh5CAFdCCWoJqp9kP54L+egUKe9SkMMg2r7aqMUJJ+LvNV2mJ+dDO01SvLuFea9VHC+31cBn+YCYZ/ku5VivNmTTZlTneLac0iNI4/grxn/jTKqbJGVwFZ64XupGE3u4zOtwWt//I6naIKSz1S5aZWvFdUGyt6UZAKkF/E4iYuVLuwRRnri8Hq5EElAJPZJD8DMkYYlNVMYgj26rY5I+4OLr3yBozPzx56rvO58WJamJMGMBsNaETZFNHUwqzvHPSUlYWHLSkg5Kn1uHVMcFSuKmC/hFNsQF4PDgGi/JGvqjX3bsfqQklN6WmTXV8XToV+sMZKcBV/hA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202311010846</verAplic><chNFe>42231107439329000100550010003044971732485763</chNFe><dhRecbto>2023-11-07T17:24:07-03:00</dhRecbto><nProt>342230259337976</nProt><digVal>JjUEHFWphjWNMYC2dkcBuQIRDoU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>