<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231011778394000120550010000138391102354392"><ide><cUF>35</cUF><cNF>10235439</cNF><natOp>VENDAS FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>13839</nNF><dhEmi>2023-10-24T09:05:57-03:00</dhEmi><dhSaiEnt>2023-10-24T09:15:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>CA11</cProd><cEAN>7898607081279</cEAN><xProd>Calca Confeiteiro Oxford G</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>31.4000000000</vUnCom><vProd>188.40</vProd><cEANTrib>7898607081279</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>188.40</vBC><pICMS>12.00</pICMS><vICMS>22.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.79</vBC><pPIS>0.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>CA19</cProd><cEAN>7898607087707</cEAN><xProd>Calca Confeiteiro Oxford EXG</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>34.1000000000</vUnCom><vProd>204.60</vProd><cEANTrib>7898607087707</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>204.60</vBC><pICMS>12.00</pICMS><vICMS>24.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>180.05</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>AV16</cProd><cEAN>7898607082016</cEAN><xProd>Avental Cintura Oxford Preto</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>16.3000000000</vUnCom><vProd>195.60</vProd><cEANTrib>7898607082016</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>195.60</vBC><pICMS>12.00</pICMS><vICMS>23.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.13</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>BD30</cProd><cEAN>7908595000760</cEAN><xProd>Bandana Tule Preta</xProd><NCM>62171000</NCM><CEST>2805000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>84.00</vProd><cEANTrib>7908595000760</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>84.00</vBC><pICMS>12.00</pICMS><vICMS>10.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.92</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BD29</cProd><cEAN>7908595000753</cEAN><xProd>Bandana Tule Branca</xProd><NCM>62171000</NCM><CEST>2805000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>168.00</vProd><cEANTrib>7908595000753</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>168.00</vBC><pICMS>12.00</pICMS><vICMS>20.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.84</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>AV172</cProd><cEAN>7908595002740</cEAN><xProd>Avental Risca De Giz M 90x70 cm</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>250.80</vProd><cEANTrib>7908595002740</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>250.80</vBC><pICMS>12.00</pICMS><vICMS>30.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>220.70</vBC><pPIS>0.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>CA15</cProd><cEAN>7898607086496</cEAN><xProd>Calca Confeiteiro Oxford Preta G</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>31.4000000000</vUnCom><vProd>188.40</vProd><cEANTrib>7898607086496</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>188.40</vBC><pICMS>12.00</pICMS><vICMS>22.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.79</vBC><pPIS>0.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>CA17</cProd><cEAN>7898607086502</cEAN><xProd>Calca Confeiteiro Oxford Preta M</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>31.4000000000</vUnCom><vProd>188.40</vProd><cEANTrib>7898607086502</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>188.40</vBC><pICMS>12.00</pICMS><vICMS>22.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.79</vBC><pPIS>0.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>CA16</cProd><cEAN>7898607083587</cEAN><xProd>Calca Confeiteiro Oxford Preta GG</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>34.1000000000</vUnCom><vProd>204.60</vProd><cEANTrib>7898607083587</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>204.60</vBC><pICMS>12.00</pICMS><vICMS>24.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>180.05</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1672.80</vBC><vICMS>200.74</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>1672.80</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>9.57</vPIS><vCOFINS>44.15</vCOFINS><vOutro>0.00</vOutro><vNF>1672.80</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>13.000</pesoL><pesoB>13.000</pesoB></vol></transp><cobr><fat><nFat>13839</nFat><vOrig>1672.80</vOrig><vDesc>0.00</vDesc><vLiq>1672.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-21</dVenc><vDup>836.40</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-19</dVenc><vDup>836.40</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1672.80</vPag></detPag></pag><infAdic><infCpl>(Total aproximado dos tributos Federais, Estaduais e Municipais:  R$ 333,39 ( 20,44% Fonte: IBPT))Instrucao normativa rfb 2021/2022 15/12/2022 art. 26 de PIS e COFINSPedido: 232924Vendedor:  CESAR RODRIGUESParcelamento: 28/56Pagamento: 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="#NFe35231011778394000120550010000138391102354392"><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>OC+nlWqfPtnzXpUSn3PWRATEbNc=</DigestValue></Reference></SignedInfo><SignatureValue>v9/13laUUkMZdJ4h3yWvnKmBGGFHMgZ8RF3VahJUNrw+6J/oO6rOP5YeMsqUD94yusgQoipN0gZinXmm/ZXdqdCjt00R41TZzwTeMdGTvw2u6yVJBaGvXnVnz/LKxVlzSR59xvxdR02vNEwdpaNr0yt8BSb9EAgZq0Syq7H7mSE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231805817334"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231011778394000120550010000138391102354392</chNFe><dhRecbto>2023-10-24T09:07:48-03:00</dhRecbto><nProt>135231805817334</nProt><digVal>OC+nlWqfPtnzXpUSn3PWRATEbNc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>