<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221111778394000120550010000116171112230330"><ide><cUF>35</cUF><cNF>11223033</cNF><natOp>VENDAS FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>11617</nNF><dhEmi>2022-11-10T17:26:52-03:00</dhEmi><dhSaiEnt>2022-11-10T17:36:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>sc45</cProd><cEAN>7898607086427</cEAN><xProd>Saco Conf Silicone 55cm</xProd><NCM>63079090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.9500000000</vUnCom><vProd>155.40</vProd><cEANTrib>7898607086427</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>155.40</vBC><pICMS>12.00</pICMS><vICMS>18.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.40</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>sc47</cProd><cEAN>7898676891014</cEAN><xProd>Saco Conf Silicone 35cm</xProd><NCM>63079090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.8500000000</vUnCom><vProd>106.20</vProd><cEANTrib>7898676891014</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.20</vBC><pICMS>12.00</pICMS><vICMS>12.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.20</vBC><pPIS>0.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>sc31</cProd><cEAN>7898607086045</cEAN><xProd>Saco Conf. Lona 45 cm Individual</xProd><NCM>63079090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.7000000000</vUnCom><vProd>68.40</vProd><cEANTrib>7898607086045</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.40</vBC><pICMS>12.00</pICMS><vICMS>8.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.40</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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><vDesc>24.03</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>136.17</vBC><pICMS>12.00</pICMS><vICMS>16.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>136.17</vBC><pIPI>15.00</pIPI><vIPI>20.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.17</vBC><pPIS>0.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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><vDesc>21.33</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.87</vBC><pICMS>12.00</pICMS><vICMS>14.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.87</vBC><pIPI>15.00</pIPI><vIPI>18.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.87</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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="7"><prod><cProd>bt07</cProd><cEAN>7898607080593</cEAN><xProd>Bata Oxford Preto</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>10.3500000000</vUnCom><vProd>124.20</vProd><cEANTrib>7898607080593</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="8"><prod><cProd>bt08</cProd><cEAN>7898607080609</cEAN><xProd>Bata Oxford Rosa</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>10.3500000000</vUnCom><vProd>124.20</vProd><cEANTrib>7898607080609</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><total><ICMSTot><vBC>959.64</vBC><vICMS>115.14</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>1005.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>45.36</vDesc><vII>0.00</vII><vIPI>38.56</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.25</vPIS><vCOFINS>28.81</vCOFINS><vOutro>0.00</vOutro><vNF>998.20</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>1</qVol><esp>VOLUMES</esp><marca>0</marca><nVol>0</nVol><pesoL>12.000</pesoL><pesoB>12.000</pesoB></vol></transp><cobr><fat><nFat>11617</nFat><vOrig>998.20</vOrig><vDesc>0.00</vDesc><vLiq>998.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-08</dVenc><vDup>998.20</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>998.20</vPag></detPag></pag><infAdic><infCpl>(Total aproximado dos tributos Federais, Estaduais e Municipais:  R$ 256,28 ( 26,78% Fonte: IBPT))APLICADO REDUCAO DE 35% CONFORME DECRETO N 10979/2022Pedido: 18731Vendedor:  CESAR RODRIGUESParcelamento: 28Pagamento: 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="#NFe35221111778394000120550010000116171112230330"><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>5tnn1swkoHCQckDReo1SGRLG+t8=</DigestValue></Reference></SignedInfo><SignatureValue>v2lalHeLbeULKCGlks+6COV32bek+PU1jnBI8MAjudJN8K0SE4lzCEChyYoTjt94wq9L9ohjSDM6oRHbXwi6SQtEg5c4usQpA6o3zAUefxLSCqy9Ig1gwdT708bI96hSX2Wl6U1Gx0+Tj7Q/Be/YOYyoC454D3d3sXrbS4H7iZ4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221553484868"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221111778394000120550010000116171112230330</chNFe><dhRecbto>2022-11-10T17:28:54-03:00</dhRecbto><nProt>135221553484868</nProt><digVal>5tnn1swkoHCQckDReo1SGRLG+t8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>