<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220511778394000120550010000104241052294605"><ide><cUF>35</cUF><cNF>05229460</cNF><natOp>VENDAS FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>10424</nNF><dhEmi>2022-05-12T16:01:13-03:00</dhEmi><dhSaiEnt>2022-05-12T16:11:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>to02</cProd><cEAN>7898607082078</cEAN><xProd>Touca Protetora Branca pct 100 un</xProd><NCM>65050090</NCM><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>60.9100000000</vUnCom><vProd>60.91</vProd><cEANTrib>7898607082078</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.91</vBC><pICMS>12.00</pICMS><vICMS>7.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.91</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>to03</cProd><cEAN>7898676893209</cEAN><xProd>Touca Protetora Preto pct 100 und</xProd><NCM>65050090</NCM><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>60.9100000000</vUnCom><vProd>121.82</vProd><cEANTrib>7898676893209</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.82</vBC><pICMS>12.00</pICMS><vICMS>14.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.82</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ar007</cProd><cEAN>7898607085727</cEAN><xProd>Aro Cortador Redondo Liso Inox N 7</xProd><NCM>73239300</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.2400000000</vUnCom><vProd>101.76</vProd><cEANTrib>7898607085727</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>101.76</vBC><pICMS>12.00</pICMS><vICMS>12.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.76</vBC><pIPI>6.50</pIPI><vIPI>6.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.76</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>av24</cProd><cEAN>7898607080135</cEAN><xProd>Avental Emborrachado M 90x70 cm</xProd><NCM>61130000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>99.60</vProd><cEANTrib>7898607080135</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.60</vBC><pICMS>12.00</pICMS><vICMS>11.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.60</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>12.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>99.60</vProd><cEANTrib>7898676894794</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.60</vBC><pICMS>12.00</pICMS><vICMS>11.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.60</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>av42</cProd><cEAN>7898607082160</cEAN><xProd>Avental Oxf Branco Bolso M Reg 90x70</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>9.1600000000</vUnCom><vProd>219.84</vProd><cEANTrib>7898607082160</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>219.84</vBC><pICMS>12.00</pICMS><vICMS>26.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.84</vBC><pPIS>0.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>av45</cProd><cEAN>7898607080449</cEAN><xProd>Avental Oxf Preto Bolso M Reg 90x70</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>9.1600000000</vUnCom><vProd>219.84</vProd><cEANTrib>7898607080449</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>219.84</vBC><pICMS>12.00</pICMS><vICMS>26.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.84</vBC><pPIS>0.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>av69</cProd><cEAN>7898607087592</cEAN><xProd>Avental Oxf Rosa Bolso M Reg 90x70 cm</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>9.1600000000</vUnCom><vProd>109.92</vProd><cEANTrib>7898607087592</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.92</vBC><pICMS>12.00</pICMS><vICMS>13.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.92</vBC><pPIS>0.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>bt03</cProd><cEAN>7898607080043</cEAN><xProd>Bata Oxford Branca</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>10.3500000000</vUnCom><vProd>124.20</vProd><cEANTrib>7898607080043</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>124.20</vBC><pICMS>12.00</pICMS><vICMS>14.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.20</vBC><pPIS>0.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>av129</cProd><cEAN>7898676894800</cEAN><xProd>Avental Emborrachado Preto P 75x56 cm</xProd><NCM>61130000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>82.80</vProd><cEANTrib>7898676894800</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.80</vBC><pICMS>12.00</pICMS><vICMS>9.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.80</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>av28</cProd><cEAN>7898607080319</cEAN><xProd>Avental Nylon Resinado P 78x56 cm</xProd><NCM>56031130</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>13.1500000000</vUnCom><vProd>157.80</vProd><cEANTrib>7898607080319</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>157.80</vBC><pICMS>12.00</pICMS><vICMS>18.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>157.80</vBC><pPIS>0.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>av33</cProd><cEAN>7898607083310</cEAN><xProd>Avental Oxford Preto Liso M 86x70 cm</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>7.2500000000</vUnCom><vProd>174.00</vProd><cEANTrib>7898607083310</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>174.00</vBC><pICMS>12.00</pICMS><vICMS>20.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.00</vBC><pPIS>0.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>av30</cProd><cEAN>7898607080296</cEAN><xProd>Avental Oxford Branco Liso M 86x70 cm</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>7.2500000000</vUnCom><vProd>87.00</vProd><cEANTrib>7898607080296</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.00</vBC><pICMS>12.00</pICMS><vICMS>10.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.00</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>do77</cProd><cEAN>7898607088322</cEAN><xProd>Dolma Brim Branca F/ Preto P 3/4</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>69.6700000000</vUnCom><vProd>209.01</vProd><cEANTrib>7898607088322</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>69.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>209.01</vBC><pICMS>12.00</pICMS><vICMS>25.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.01</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>do78</cProd><cEAN>7898607088384</cEAN><xProd>Dolma Brim Branca F/ Preto M 3/4</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>69.6700000000</vUnCom><vProd>209.01</vProd><cEANTrib>7898607088384</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>69.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>209.01</vBC><pICMS>12.00</pICMS><vICMS>25.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.01</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>do79</cProd><cEAN>7898607088315</cEAN><xProd>Dolma Brim Branca F/ Preto G 3/4</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>69.6700000000</vUnCom><vProd>209.01</vProd><cEANTrib>7898607088315</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>69.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>209.01</vBC><pICMS>12.00</pICMS><vICMS>25.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.01</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>lu16</cProd><cEAN>7898607080173</cEAN><xProd>Luva Grafatex Azul Manta Dupla 30</xProd><NCM>61169200</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>12.0000</qCom><vUnCom>16.9100000000</vUnCom><vProd>202.92</vProd><cEANTrib>7898607080173</cEANTrib><uTrib>PAR</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>202.92</vBC><pICMS>12.00</pICMS><vICMS>24.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.92</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>lu18</cProd><cEAN>7898607080098</cEAN><xProd>Luva Grafatex Azul Manta Dupla 45</xProd><NCM>61169200</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>12.0000</qCom><vUnCom>20.3800000000</vUnCom><vProd>244.56</vProd><cEANTrib>7898607080098</cEANTrib><uTrib>PAR</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>244.56</vBC><pICMS>12.00</pICMS><vICMS>29.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.56</vBC><pPIS>0.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ra05</cProd><cEAN>7898676897795</cEAN><xProd>Raspador Tubular Inox 12x10 cm</xProd><NCM>73239300</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.7900000000</vUnCom><vProd>165.48</vProd><cEANTrib>7898676897795</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.48</vBC><pICMS>12.00</pICMS><vICMS>19.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>165.48</vBC><pIPI>6.50</pIPI><vIPI>10.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>165.48</vBC><pPIS>0.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>sc48</cProd><cEAN>7898676891588</cEAN><xProd>Saco Conf. Descartavel P c/ 10 und</xProd><NCM>39232990</NCM><CFOP>6101</CFOP><uCom>PCT</uCom><qCom>36.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>142.20</vProd><cEANTrib>7898676891588</cEANTrib><uTrib>PCT</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>142.20</vBC><pICMS>12.00</pICMS><vICMS>17.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.20</vBC><pIPI>9.75</pIPI><vIPI>13.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.20</vBC><pPIS>0.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>4.4500000000</vUnCom><vProd>160.20</vProd><cEANTrib>7898607081958</cEANTrib><uTrib>PCT</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>160.20</vBC><pICMS>12.00</pICMS><vICMS>19.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>160.20</vBC><pIPI>9.75</pIPI><vIPI>15.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>160.20</vBC><pPIS>0.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.81</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3201.48</vBC><vICMS>384.17</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>3201.48</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>46.85</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>20.83</vPIS><vCOFINS>96.06</vCOFINS><vOutro>0.00</vOutro><vNF>3248.33</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>3</qVol><esp>VOLUMES</esp><marca>0</marca><nVol>0</nVol><pesoL>44.000</pesoL><pesoB>44.000</pesoB></vol></transp><cobr><fat><nFat>10424</nFat><vOrig>3248.33</vOrig><vDesc>0.00</vDesc><vLiq>3248.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-09</dVenc><vDup>812.09</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-23</dVenc><vDup>812.08</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-07</dVenc><vDup>812.08</vDup></dup><dup><nDup>004</nDup><dVenc>2022-07-21</dVenc><vDup>812.08</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3248.33</vPag></detPag></pag><infAdic><infCpl>(Total aproximado dos tributos Federais, Estaduais e Municipais:  R$ 879,87 ( 27,68% Fonte: IBPT))APLICADO REDUCAO DE 35% CONFORME DECRETO N 11.055, DE 28 DE ABRIL DE 2022Pedido: 16862Vendedor:  CESAR RODRIGUESParcelamento: 28/42/56/70Pagamento: 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="#NFe35220511778394000120550010000104241052294605"><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>dYxSob31QNVZyQ+xRCtO2qoy5+0=</DigestValue></Reference></SignedInfo><SignatureValue>SgnVbeXRf3ZYeFJVIgsryuonlhBQU1zSxckDiFAqItSxm/SZz5HSmqsKPejdfU9Qq2iv3Z8kV+KwLz2HiQhY1ZMyTwEfulaeZwM4ocDlthUrYUYY011DalzLw8SYIHY3bQ707VMUZB2I0VzJGoSuV25GgS2dBhDGxWQREGpyTg4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220621282346"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220511778394000120550010000104241052294605</chNFe><dhRecbto>2022-05-12T16:03:03-03:00</dhRecbto><nProt>135220621282346</nProt><digVal>dYxSob31QNVZyQ+xRCtO2qoy5+0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>