<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230650938745000174550020001678401258730267" versao="4.00"><ide><cUF>35</cUF><cNF>25873026</cNF><natOp>VENDA</natOp><mod>55</mod><serie>2</serie><nNF>167840</nNF><dhEmi>2023-06-07T12:14:07-03:00</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>12.1.2209|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>53028</cProd><cEAN>7891334530287</cEAN><xProd>MEXEDOR LONG DRINK MADEIRA EMBALADO 6X200</xProd><NCM>44219900</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>69.5600000000</vUnCom><vProd>69.56</vProd><cEANTrib>7891334104068</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.56</vBC><pICMS>12.0000</pICMS><vICMS>8.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.21</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>52192</cProd><cEAN>7891334521926</cEAN><xProd>GARFO SOBREMESA MADEIRA EMBALADO 6X250</xProd><NCM>44219900</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>92.5600000000</vUnCom><vProd>92.56</vProd><cEANTrib>7891334103061</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.56</vBC><pICMS>12.0000</pICMS><vICMS>11.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.45</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>52191</cProd><cEAN>7891334521919</cEAN><xProd>COLHER SOBREMESA MADEIRA EMBALADA 6X250</xProd><NCM>44219900</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>92.5600000000</vUnCom><vProd>92.56</vProd><cEANTrib>7891334103078</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.56</vBC><pICMS>12.0000</pICMS><vICMS>11.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.45</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>53037</cProd><cEAN>SEM GTIN</cEAN><xProd>MEXEDOR CAFE MADEIRA PONTA REDONDA 15000 THEOTO</xProd><NCM>44219900</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>169.5400000000</vUnCom><vProd>169.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>169.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>169.54</vBC><pICMS>12.0000</pICMS><vICMS>20.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>149.20</vBC><pPIS>1.6500</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>53036</cProd><cEAN>7891334530362</cEAN><xProd>MEXEDOR CAFE MADEIRA PONTA REDONDA 12X500</xProd><NCM>44219900</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>90.9300000000</vUnCom><vProd>90.93</vProd><cEANTrib>7891334104112</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.93</vBC><pICMS>12.0000</pICMS><vICMS>10.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.02</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>53033</cProd><cEAN>7891334530331</cEAN><xProd>PALITO SANDWICH PICKS 24X200 THEOTO</xProd><NCM>44219900</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.5100000000</vUnCom><vProd>49.51</vProd><cEANTrib>7891334307018</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.51</vBC><pICMS>12.0000</pICMS><vICMS>5.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.57</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>83004</cProd><cEAN>7891334830042</cEAN><xProd>COPOS DE PAPEL 100 ML 15X25 THEOTO</xProd><NCM>48101399</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>94.6600000000</vUnCom><vProd>94.66</vProd><cEANTrib>7891334175242</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>94.66</vBC><pICMS>12.0000</pICMS><vICMS>11.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.30</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>82.4900000000</vUnCom><vProd>247.47</vProd><cEANTrib>7891334150089</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>82.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>247.47</vBC><pICMS>12.0000</pICMS><vICMS>29.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>217.77</vBC><pPIS>1.6500</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>126.6900000000</vUnCom><vProd>253.38</vProd><cEANTrib>7891334140417</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>126.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>253.38</vBC><pICMS>12.0000</pICMS><vICMS>30.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>222.97</vBC><pPIS>1.6500</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>177.5000000000</vUnCom><vProd>355.00</vProd><cEANTrib>7891334140516</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>177.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>355.00</vBC><pICMS>12.0000</pICMS><vICMS>42.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>312.40</vBC><pPIS>1.6500</pPIS><vPIS>5.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>312.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.74</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1515.17</vBC><vICMS>181.83</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>1515.17</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>21.98</vPIS><vCOFINS>101.33</vCOFINS><vOutro>0.00</vOutro><vNF>1515.17</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>79290557000407</CNPJ><xNome>TRANSPORTADORA FLUORITA LTDA</xNome><IE>114867651119</IE><xEnder>RUA SOLDADO FRANCISCO TAMBORIM, 7</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>14</qVol><esp>Volumes</esp><nVol>1/14</nVol><pesoL>43.110</pesoL><pesoB>49.663</pesoB></vol></transp><cobr><fat><nFat>167840</nFat><vOrig>1515.17</vOrig><vDesc>0.00</vDesc><vLiq>1515.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-12</dVenc><vDup>757.59</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-19</dVenc><vDup>757.58</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1515.17</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: 453888 NR. ORDEM DE MONTAGEM: 228889</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="#NFe35230650938745000174550020001678401258730267"><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>3UVOBj2xZulFs6SyXeghROIZRRg=</DigestValue></Reference></SignedInfo><SignatureValue>cmwwc+iJglKqBbaky9FmK8BD4vHxt4kHoqRZDN0tXUTjwbo0CB6e8919rXcFeCNrG1yeeo8cMZmyHO8laov57bm48ZTxLRevwMZqKy6Tr2gmyrZqUx2F9GruoLtDJQ8o4JFyTxLub3KPeiwqnXzcEqy8RsPzxkG9vhV2lzl3I0I=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230887592430"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230650938745000174550020001678401258730267</chNFe><dhRecbto>2023-06-07T12:17:54-03:00</dhRecbto><nProt>135230887592430</nProt><digVal>3UVOBj2xZulFs6SyXeghROIZRRg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>