<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230511778394000120550010000127901052374199"><ide><cUF>35</cUF><cNF>05237419</cNF><natOp>VENDAS FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12790</nNF><dhEmi>2023-05-30T16:58:12-03:00</dhEmi><dhSaiEnt>2023-05-30T17:08:11-03:00</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>0</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><IE>251039315</IE></entrega><det nItem="1"><prod><cProd>cm04</cProd><cEAN>7908595000562</cEAN><xProd>Camiseta Malha Algodao Branca G</xProd><NCM>61091000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.6500000000</vUnCom><vProd>117.90</vProd><cEANTrib>7908595000562</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>117.90</vBC><pICMS>12.00</pICMS><vICMS>14.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.75</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>cm03</cProd><cEAN>7908595000555</cEAN><xProd>Camiseta Malha Algodao Branca M</xProd><NCM>61091000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.6500000000</vUnCom><vProd>117.90</vProd><cEANTrib>7908595000555</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>117.90</vBC><pICMS>12.00</pICMS><vICMS>14.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.75</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>4.3800000000</vUnCom><vProd>157.68</vProd><cEANTrib>7898676891588</cEANTrib><uTrib>PCT</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>157.68</vBC><pICMS>12.00</pICMS><vICMS>18.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.68</vBC><pIPI>15.00</pIPI><vIPI>23.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.76</vBC><pPIS>0.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>cm23</cProd><cEAN>7908595000944</cEAN><xProd>Camiseta Malha Algodao Preta M</xProd><NCM>61091000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>131.40</vProd><cEANTrib>7908595000944</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>131.40</vBC><pICMS>12.00</pICMS><vICMS>15.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.63</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>cm24</cProd><cEAN>7908595000951</cEAN><xProd>Camiseta Malha Algodao Preta G</xProd><NCM>61091000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>131.40</vProd><cEANTrib>7908595000951</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>131.40</vBC><pICMS>12.00</pICMS><vICMS>15.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.63</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>cm34</cProd><cEAN>7908595000999</cEAN><xProd>Camiseta Malha Algodao Preta G FEM</xProd><NCM>61091000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>131.40</vProd><cEANTrib>7908595000999</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>131.40</vBC><pICMS>12.00</pICMS><vICMS>15.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.63</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>cm33</cProd><cEAN>7908595000982</cEAN><xProd>Camiseta Malha Algodao Preta M FEM</xProd><NCM>61091000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>131.40</vProd><cEANTrib>7908595000982</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>131.40</vBC><pICMS>12.00</pICMS><vICMS>15.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.63</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>cm05</cProd><cEAN>7908595000579</cEAN><xProd>Camiseta Malha Algodao Branca GG</xProd><NCM>61091000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>131.40</vProd><cEANTrib>7908595000579</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>131.40</vBC><pICMS>12.00</pICMS><vICMS>15.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.63</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>cm12</cProd><cEAN>7908595000586</cEAN><xProd>Camiseta Malha Algodao Branca P FEM</xProd><NCM>61091000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.6500000000</vUnCom><vProd>117.90</vProd><cEANTrib>7908595000586</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>117.90</vBC><pICMS>12.00</pICMS><vICMS>14.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.75</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>lu17</cProd><cEAN>7898607080081</cEAN><xProd>Luva Grafatex Azul Manta Dupla 35</xProd><NCM>61169200</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>12.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>232.20</vProd><cEANTrib>7898607080081</cEANTrib><uTrib>PAR</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>232.20</vBC><pICMS>12.00</pICMS><vICMS>27.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.34</vBC><pPIS>0.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>lu24</cProd><cEAN>7898607085314</cEAN><xProd>Luva Grafatex Azul Manta Dupla 70</xProd><NCM>61169200</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>28.8600000000</vUnCom><vProd>173.16</vProd><cEANTrib>7898607085314</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>173.16</vBC><pICMS>12.00</pICMS><vICMS>20.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.38</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>lu19</cProd><cEAN>7898607080166</cEAN><xProd>Luva Grafatex Azul Manta Dupla 50</xProd><NCM>61169200</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>24.0500000000</vUnCom><vProd>144.30</vProd><cEANTrib>7898607080166</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>144.30</vBC><pICMS>12.00</pICMS><vICMS>17.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.98</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>sc09</cProd><cEAN>7898607086113</cEAN><xProd>Saco Conf. Descart M Reforcada c/ 10</xProd><NCM>39232990</NCM><CFOP>6101</CFOP><uCom>PCT</uCom><qCom>36.0000</qCom><vUnCom>7.7800000000</vUnCom><vProd>280.08</vProd><cEANTrib>7898607086113</cEANTrib><uTrib>PCT</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>280.08</vBC><pICMS>12.00</pICMS><vICMS>33.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>280.08</vBC><pIPI>15.00</pIPI><vIPI>42.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>246.47</vBC><pPIS>0.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.47</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>sc53</cProd><cEAN>7908595001248</cEAN><xProd>Saco Conf. Descart P Reforcada c/ 10</xProd><NCM>39232990</NCM><CFOP>6101</CFOP><uCom>PCT</uCom><qCom>36.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>176.04</vProd><cEANTrib>7908595001248</cEANTrib><uTrib>PCT</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>176.04</vBC><pICMS>12.00</pICMS><vICMS>21.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.04</vBC><pIPI>15.00</pIPI><vIPI>26.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.92</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>av107</cProd><cEAN>7898676891670</cEAN><xProd>Avental Courvin Preto P 75x56cm</xProd><NCM>61130000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>241.20</vProd><cEANTrib>7898676891670</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>241.20</vBC><pICMS>12.00</pICMS><vICMS>28.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>212.26</vBC><pPIS>0.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>av106</cProd><cEAN>7898676891120</cEAN><xProd>Avental Courvin Preto M 90x70cm</xProd><NCM>61130000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>277.20</vProd><cEANTrib>7898676891120</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>277.20</vBC><pICMS>12.00</pICMS><vICMS>33.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>243.94</vBC><pPIS>0.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>av22</cProd><cEAN>7898607080128</cEAN><xProd>Avental Emborrachado G 1,10x70 cm</xProd><NCM>61130000</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>127.80</vProd><cEANTrib>7898607080128</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>127.80</vBC><pICMS>12.00</pICMS><vICMS>15.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.46</vBC><pPIS>0.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>36.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>367.20</vProd><cEANTrib>7898607082160</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>367.20</vBC><pICMS>12.00</pICMS><vICMS>44.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>323.14</vBC><pPIS>0.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>36.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>367.20</vProd><cEANTrib>7898607080449</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>367.20</vBC><pICMS>12.00</pICMS><vICMS>44.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>323.14</vBC><pPIS>0.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>do58</cProd><cEAN>7898607088506</cEAN><xProd>Dolma Oxf Preta Lisa F/ Branco P</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>77.4500000000</vUnCom><vProd>464.70</vProd><cEANTrib>7898607088506</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>77.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>464.70</vBC><pICMS>12.00</pICMS><vICMS>55.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>408.94</vBC><pPIS>0.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>408.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>do59</cProd><cEAN>7898607088513</cEAN><xProd>Dolma Oxf Preta Lisa F/ Branco M</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>77.4500000000</vUnCom><vProd>464.70</vProd><cEANTrib>7898607088513</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>77.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>464.70</vBC><pICMS>12.00</pICMS><vICMS>55.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>408.94</vBC><pPIS>0.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>408.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>do60</cProd><cEAN>7898607088520</cEAN><xProd>Dolma Oxf Preta Lisa F/ Branco G</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>77.4500000000</vUnCom><vProd>464.70</vProd><cEANTrib>7898607088520</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>77.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>464.70</vBC><pICMS>12.00</pICMS><vICMS>55.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>408.94</vBC><pPIS>0.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>408.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>ja14</cProd><cEAN>7898607080753</cEAN><xProd>Jaleco Oxford Branco Gola M</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>27.1000000000</vUnCom><vProd>162.60</vProd><cEANTrib>7898607080753</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>162.60</vBC><pICMS>12.00</pICMS><vICMS>19.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.09</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>ja40</cProd><cEAN>7898607087127</cEAN><xProd>Jaleco Oxford Preto Gola M</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>27.1000000000</vUnCom><vProd>162.60</vProd><cEANTrib>7898607087127</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>162.60</vBC><pICMS>12.00</pICMS><vICMS>19.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.09</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>ja11</cProd><cEAN>7898607080050</cEAN><xProd>Jaleco Oxford Branco Gola G</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>27.1000000000</vUnCom><vProd>162.60</vProd><cEANTrib>7898607080050</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>162.60</vBC><pICMS>12.00</pICMS><vICMS>19.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.09</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>ja41</cProd><cEAN>7898607087172</cEAN><xProd>Jaleco Oxford Preto Gola G</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>27.1000000000</vUnCom><vProd>162.60</vProd><cEANTrib>7898607087172</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>162.60</vBC><pICMS>12.00</pICMS><vICMS>19.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.09</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>to23</cProd><cEAN>7898607081743</cEAN><xProd>Touca Tule c/ Aba Branca</xProd><NCM>62171000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>70.80</vProd><cEANTrib>7898607081743</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>70.80</vBC><pICMS>12.00</pICMS><vICMS>8.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.30</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>to28</cProd><cEAN>7898607081811</cEAN><xProd>Touca Tule c/ Aba Preto</xProd><NCM>62171000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>70.80</vProd><cEANTrib>7898607081811</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>70.80</vBC><pICMS>12.00</pICMS><vICMS>8.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.30</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5740.86</vBC><vICMS>688.89</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>5740.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>92.07</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>32.82</vPIS><vCOFINS>151.54</vCOFINS><vOutro>0.00</vOutro><vNF>5832.93</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>14853650000437</CNPJ><xNome>RAFFO TRANSPORTES LTDA</xNome><xEnder>R CONCRETEX</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>VOLUMES</esp><marca>0</marca><nVol>0</nVol><pesoL>58.000</pesoL><pesoB>58.000</pesoB></vol></transp><cobr><fat><nFat>12790</nFat><vOrig>5832.93</vOrig><vDesc>0.00</vDesc><vLiq>5832.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-27</dVenc><vDup>1166.57</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-11</dVenc><vDup>1166.59</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-25</dVenc><vDup>1166.59</vDup></dup><dup><nDup>004</nDup><dVenc>2023-08-08</dVenc><vDup>1166.59</vDup></dup><dup><nDup>005</nDup><dVenc>2023-08-22</dVenc><vDup>1166.59</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>5832.93</vPag></detPag></pag><infAdic><infCpl>(Total aproximado dos tributos Federais, Estaduais e Municipais:  R$ 1.380,40 ( 26,56% Fonte: IBPT))APLICADO REDUCAO DE 35% CONFORME DECRETO N 10979/2022Instrucao normativa rfb 2021/2022 15/12/2022 art. 26 de PIS e COFINSPedido: 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versao="4.00"><infProt Id="Id135230834940225"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230511778394000120550010000127901052374199</chNFe><dhRecbto>2023-05-30T17:06:38-03:00</dhRecbto><nProt>135230834940225</nProt><digVal>EVIO44qxq/dyUEYrqQfJ1GTcbao=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>