<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211111778394000120550010000094551112133149"><ide><cUF>35</cUF><cNF>11213314</cNF><natOp>VENDAS FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>9455</nNF><dhEmi>2021-11-11T17:22:29-03:00</dhEmi><dhSaiEnt>2021-11-11T17:32:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0</verProc></ide><emit><CNPJ>11778394000120</CNPJ><xNome>R&amp;S ACESSORIOS PARA PANIFICACAO E CONFECCAO EIRELI</xNome><xFant>RS ACESSORIOS PARA PANIFICACAO</xFant><enderEmit><xLgr>AVENIDA SANTANA DO MUNDAU</xLgr><nro>593</nro><xBairro>CIDADE PARQUE ALVORADA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07242190</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>336932634112</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>Fanezze Com. De Embalagens E Prod. De Panificadora Ltda - Ep</xNome><enderDest><xLgr>Av Antonio Alvin</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></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><retirada><CNPJ>11778394000120</CNPJ><xLgr>AVENIDA SANTANA DO MUNDAU</xLgr><nro>593</nro><xBairro>CIDADE PARQUE ALVORADA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF></retirada><entrega><CNPJ>77873370000168</CNPJ><xLgr>Av Antonio Alvin</xLgr><nro>1084 -</nro><xBairro>Floresta</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF></entrega><det nItem="1"><prod><cProd>av24</cProd><cEAN>7898607080135</cEAN><xProd>Avental Emborrachado M 90x70 cm</xProd><NCM>61130000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>6.7200000000</vUnCom><vProd>161.28</vProd><cEANTrib>7898607080135</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>161.28</vBC><pICMS>12.00</pICMS><vICMS>19.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>161.28</vBC><pPIS>0.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>av128</cProd><cEAN>7898676894794</cEAN><xProd>Avental Emborrachado Preto M 90x70 cm</xProd><NCM>61130000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>180.24</vProd><cEANTrib>7898676894794</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>180.24</vBC><pICMS>12.00</pICMS><vICMS>21.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>180.24</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>av133</cProd><cEAN>7898676895517</cEAN><xProd>Avental Oxf Azul Marinho Bolso M Reg 90x70</xProd><NCM>62029900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>8.3300000000</vUnCom><vProd>99.96</vProd><cEANTrib>7898676895517</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.96</vBC><pICMS>12.00</pICMS><vICMS>12.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.96</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>av45</cProd><cEAN>7898607080449</cEAN><xProd>Avental Oxf Preto Bolso M Reg 90x70</xProd><NCM>62029900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>8.3300000000</vUnCom><vProd>199.92</vProd><cEANTrib>7898607080449</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>199.92</vBC><pICMS>12.00</pICMS><vICMS>23.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>199.92</vBC><pPIS>0.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>av51</cProd><cEAN>7898607080500</cEAN><xProd>Avental Oxf Vermelho Bolso M Reg 90x70</xProd><NCM>62029900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>8.3300000000</vUnCom><vProd>99.96</vProd><cEANTrib>7898607080500</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.96</vBC><pICMS>12.00</pICMS><vICMS>12.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.96</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>av69</cProd><cEAN>7898607087592</cEAN><xProd>Avental Oxf Rosa Bolso M Reg 90x70 cm</xProd><NCM>62029900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>8.3300000000</vUnCom><vProd>99.96</vProd><cEANTrib>7898607087592</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.96</vBC><pICMS>12.00</pICMS><vICMS>12.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.96</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>sc09</cProd><cEAN>7898607086113</cEAN><xProd>Saco Conf. Descart M Reforcada c/ 10</xProd><NCM>39232190</NCM><CFOP>6101</CFOP><uCom>PCT</uCom><qCom>36.0000</qCom><vUnCom>5.7200000000</vUnCom><vProd>205.92</vProd><cEANTrib>7898607086113</cEANTrib><uTrib>PCT</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>205.92</vBC><pICMS>12.00</pICMS><vICMS>24.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>205.92</vBC><pIPI>15.00</pIPI><vIPI>30.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>205.92</vBC><pPIS>0.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ca11</cProd><cEAN>7898607081279</cEAN><xProd>Calca Confeiteiro Oxford G</xProd><NCM>62029900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>24.6200000000</vUnCom><vProd>147.72</vProd><cEANTrib>7898607081279</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>147.72</vBC><pICMS>12.00</pICMS><vICMS>17.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.72</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>ca13</cProd><cEAN>7898607081262</cEAN><xProd>Calca Confeiteiro Oxford M</xProd><NCM>62029900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>24.6200000000</vUnCom><vProd>147.72</vProd><cEANTrib>7898607081262</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>147.72</vBC><pICMS>12.00</pICMS><vICMS>17.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.72</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ca17</cProd><cEAN>7898607086502</cEAN><xProd>Calca Confeiteiro Oxford Preta M</xProd><NCM>62029900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>24.6200000000</vUnCom><vProd>147.72</vProd><cEANTrib>7898607086502</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>147.72</vBC><pICMS>12.00</pICMS><vICMS>17.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.72</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>av93</cProd><cEAN>7898607087189</cEAN><xProd>Avental Vinil M 90x70 cm</xProd><NCM>61130000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>13.9500000000</vUnCom><vProd>167.40</vProd><cEANTrib>7898607087189</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>167.40</vBC><pICMS>12.00</pICMS><vICMS>20.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>167.40</vBC><pPIS>0.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>sc07</cProd><cEAN>7898607081958</cEAN><xProd>Saco Conf. Descartavel M c/ 10 und</xProd><NCM>39232990</NCM><CFOP>6101</CFOP><uCom>PCT</uCom><qCom>36.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>145.80</vProd><cEANTrib>7898607081958</cEANTrib><uTrib>PCT</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.80</vBC><pICMS>12.00</pICMS><vICMS>17.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.80</vBC><pIPI>15.00</pIPI><vIPI>21.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.80</vBC><pPIS>0.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>co153</cProd><cEAN>7898676893117</cEAN><xProd>Cortador Inox Kit Casinha Ginger</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.0100000000</vUnCom><vProd>30.03</vProd><cEANTrib>7898676893117</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.03</vBC><pICMS>12.00</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.03</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.03</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>co166</cProd><cEAN>7898676897276</cEAN><xProd>Cortador Inox Vela</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>6.9300000000</vUnCom><vProd>41.58</vProd><cEANTrib>7898676897276</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.58</vBC><pICMS>12.00</pICMS><vICMS>4.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.58</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>co101</cProd><cEAN>7898676893612</cEAN><xProd>Cortador Inox Alce</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.0400000000</vUnCom><vProd>21.12</vProd><cEANTrib>7898676893612</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.12</vBC><pICMS>12.00</pICMS><vICMS>2.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.12</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>co148</cProd><cEAN>7898676893636</cEAN><xProd>Cortador Inox Sino Duplo</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.8200000000</vUnCom><vProd>40.92</vProd><cEANTrib>7898676893636</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.92</vBC><pICMS>12.00</pICMS><vICMS>4.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.92</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>co145</cProd><cEAN>7898676892738</cEAN><xProd>Cortador Inox Kit Sino</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.8200000000</vUnCom><vProd>20.46</vProd><cEANTrib>7898676892738</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.46</vBC><pICMS>12.00</pICMS><vICMS>2.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.46</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>co143</cProd><cEAN>7898676892707</cEAN><xProd>Cortador Inox Kit Arvore De Natal</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>79.20</vProd><cEANTrib>7898676892707</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.20</vBC><pICMS>12.00</pICMS><vICMS>9.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.20</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>co144</cProd><cEAN>7898676892721</cEAN><xProd>Cortador Inox Kit Bota e Meia De Natal</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.8400000000</vUnCom><vProd>14.52</vProd><cEANTrib>7898676892721</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.52</vBC><pICMS>12.00</pICMS><vICMS>1.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.52</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>co155</cProd><cEAN>7898676893193</cEAN><xProd>Cortador Inox Kit Anjo Com Arvore</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.5200000000</vUnCom><vProd>28.56</vProd><cEANTrib>7898676893193</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.56</vBC><pICMS>12.00</pICMS><vICMS>3.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.56</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>co001</cProd><cEAN>7898607084676</cEAN><xProd>Cortador Inox Anjo</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.1200000000</vUnCom><vProd>30.72</vProd><cEANTrib>7898607084676</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.72</vBC><pICMS>12.00</pICMS><vICMS>3.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.72</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2110.71</vBC><vICMS>253.31</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2110.71</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>52.76</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.73</vPIS><vCOFINS>63.33</vCOFINS><vOutro>0.00</vOutro><vNF>2163.47</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>28116482000240</CNPJ><xNome>C.J. TRANSPORTES EIRELI</xNome><xEnder>RUA ARAGUA ALM 12h a 13:15</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUMES</esp><marca>0</marca><nVol>0</nVol><pesoL>30.000</pesoL><pesoB>30.000</pesoB></vol></transp><cobr><fat><nFat>9455</nFat><vOrig>2163.47</vOrig><vDesc>0.00</vDesc><vLiq>2163.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-09</dVenc><vDup>721.15</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-23</dVenc><vDup>721.16</vDup></dup><dup><nDup>003</nDup><dVenc>2022-01-06</dVenc><vDup>721.16</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2163.47</vPag></detPag></pag><infAdic><infCpl>(Total aproximado dos tributos Federais, Estaduais e Municipais:  R$ 692,62 ( 33,93% Fonte: IBPT))Pedido: 15378Vendedor:  CESAR RODRIGUESParcelamento: 28/42/56Pagamento: BOLETO</infCpl></infAdic><infRespTec><CNPJ>17642368000156</CNPJ><xContato>Fabio_Ieger</xContato><email>suporte@certus.inf.br</email><fone>4136536993</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="#NFe35211111778394000120550010000094551112133149"><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>ajox8p7FNP4K3c6cHQiwCLncI1I=</DigestValue></Reference></SignedInfo><SignatureValue>fvvSS4UOGz8VnGWWVsfvzvzLYDOHvjgFILtag4pyUFlUR4f/ZcxHqgkN+SS8F3raKAoYGusSIvPz54t6owdxvdx9uScSsoe/7E7LTyATbFzB7ZuAuMcDKyxkoCmqjI0VQxVyXktlPWTIY2ibJ58c/9VPB8aHGaymrbz1g29F5no=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211341509847"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211111778394000120550010000094551112133149</chNFe><dhRecbto>2021-11-11T17:23:25-03:00</dhRecbto><nProt>135211341509847</nProt><digVal>ajox8p7FNP4K3c6cHQiwCLncI1I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>