<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211150938745000174550020001472531353649187" versao="4.00"><ide><cUF>35</cUF><cNF>35364918</cNF><natOp>VENDA</natOp><mod>55</mod><serie>2</serie><nNF>147253</nNF><dhEmi>2021-11-27T11:21:42-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>LGX12.1.29|12.1.027</verProc></ide><emit><CNPJ>50938745000174</CNPJ><xNome>THEOTO S/A INDUSTRIA E COMERCIO</xNome><xFant>THEOTO-01</xFant><enderEmit><xLgr>RUA DO RETIRO</xLgr><nro>2020</nro><xBairro>JD DAS HORTENCIAS</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13209355</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1121521366</fone></enderEmit><IE>407023125116</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM.EMB.PROD.PANIFICACAO LTD</xNome><enderDest><xLgr>AV ANTONIO RAMOS ALVI</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>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>61007</cProd><cEAN>7891334610071</cEAN><xProd>PALITEIRO 100 20X25X100 THEOTO</xProd><NCM>44219900</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>145.7200000000</vUnCom><vProd>291.44</vProd><cEANTrib>7891334150010</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>145.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>291.44</vBC><pICMS>12.0000</pICMS><vICMS>34.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>256.47</vBC><pPIS>1.6500</pPIS><vPIS>4.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>61012</cProd><cEAN>7891334610125</cEAN><xProd>PALITO ROLICO 10X5000 THEOTO</xProd><NCM>44219900</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>112.4600000000</vUnCom><vProd>224.92</vProd><cEANTrib>7891334150065</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>112.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>224.92</vBC><pICMS>12.0000</pICMS><vICMS>26.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.93</vBC><pPIS>1.6500</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>61044</cProd><cEAN>7891334610446</cEAN><xProd>PALITO ROLICO EMBALADO 4X2000 THEOTO</xProd><NCM>44219900</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>62.7400000000</vUnCom><vProd>188.22</vProd><cEANTrib>7891334150089</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>188.22</vBC><pICMS>12.0000</pICMS><vICMS>22.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.63</vBC><pPIS>1.6500</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>64008</cProd><cEAN>7891334640085</cEAN><xProd>ESPETO 180X3,0 1PT 50X100 THEOTO</xProd><NCM>44219900</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>99.5100000000</vUnCom><vProd>199.02</vProd><cEANTrib>7891334140080</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>99.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.02</vBC><pICMS>12.0000</pICMS><vICMS>23.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.14</vBC><pPIS>1.6500</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>64021</cProd><cEAN>7891334640214</cEAN><xProd>ESPETO 250X3,5 1PT 50X100 THEOTO</xProd><NCM>44219900</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>139.4100000000</vUnCom><vProd>278.82</vProd><cEANTrib>7891334140516</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>139.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>278.82</vBC><pICMS>12.0000</pICMS><vICMS>33.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>245.36</vBC><pPIS>1.6500</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>52186</cProd><cEAN>7891334521865</cEAN><xProd>GARFO MADEIRA 24X50 THEOTO</xProd><NCM>44219900</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>58.0500000000</vUnCom><vProd>116.10</vProd><cEANTrib>7891334103054</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.10</vBC><pICMS>12.0000</pICMS><vICMS>13.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.17</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>52182</cProd><cEAN>7891334521827</cEAN><xProd>COLHER SOBREMESA MADEIRA 20X50</xProd><NCM>44219900</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>48.3700000000</vUnCom><vProd>96.74</vProd><cEANTrib>7891334102040</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.74</vBC><pICMS>12.0000</pICMS><vICMS>11.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.13</vBC><pPIS>1.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>52003</cProd><cEAN>7891334520035</cEAN><xProd>PA PEQUENA 50X100 ESCOLAR THEOTO</xProd><NCM>44219900</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>74.0100000000</vUnCom><vProd>148.02</vProd><cEANTrib>7891334102026</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>74.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>148.02</vBC><pICMS>12.0000</pICMS><vICMS>17.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.26</vBC><pPIS>1.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1543.28</vBC><vICMS>185.19</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1543.28</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>22.41</vPIS><vCOFINS>103.21</vCOFINS><vOutro>0.00</vOutro><vNF>1543.28</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02058135000303</CNPJ><xNome>JL LAGUNA TRANSPORTES LTDA</xNome><IE>796735954112</IE><xEnder>AVENIDA LAURO DE GUSMaO SILVEIRA,445</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>17</qVol><esp>Volumes</esp><nVol>1/17</nVol><pesoL>57.504</pesoL><pesoB>61.431</pesoB></vol></transp><cobr><fat><nFat>147253</nFat><vOrig>1543.28</vOrig><vDesc>0.00</vDesc><vLiq>1543.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-01</dVenc><vDup>771.64</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-08</dVenc><vDup>771.64</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1543.28</vPag></detPag></pag><infAdic><infCpl>N/PRODUTOS COM CLAS.FISCAL 3917 NAO SE DESTINAM AO USO NA CONSTRUCAO CIVIL /NAO ACEITAMOS DEVOLUCAO DE MERCADORIAS,TOTAL OU PARCIAL,SEM PREVIO AVISO. QUALQUER DIVERGENCIA ENTRAR EM CONTATO NO ATO DA ENTREGA, PARA TOMADA DE ACAO. PEDIDO: 432454 NR. ORDEM DE MONTAGEM: 209150</infCpl></infAdic><infRespTec><CNPJ>27231185000100</CNPJ><xContato>Angela Maria Gheller Telles</xContato><email>resp_tecnico_dfe_supplychain@totvs.com.br</email><fone>1128593906</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="#NFe35211150938745000174550020001472531353649187"><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>ui6IvKG7pFj7xqIDM3pRkEGK2Xw=</DigestValue></Reference></SignedInfo><SignatureValue>unST+CuGRcvKGxo3o3eDGicri7IhSeoYZFRKpPt62S12slPKa44DCqoZ7ocCIJChRAvmtGVUSvg/rEBsAUYvteS1nKHfogsIiMZ2TrIQT7+HVB1L1maZ91yKdmg77j6NHHy0vmrf3gbcg7Q8I7T0/Y8evUk/+zHdsmZFnc9psrU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211423395921"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211150938745000174550020001472531353649187</chNFe><dhRecbto>2021-11-27T11:33:53-03:00</dhRecbto><nProt>135211423395921</nProt><digVal>ui6IvKG7pFj7xqIDM3pRkEGK2Xw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>