<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240511778394000120550010000151211052489293"><ide><cUF>35</cUF><cNF>05248929</cNF><natOp>VENDAS FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>15121</nNF><dhEmi>2024-05-09T07:35:34-03:00</dhEmi><dhSaiEnt>2024-05-09T07:45:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>AV104</cProd><cEAN>7898676891137</cEAN><xProd>Avental Courvin Preto G 110x70cm</xProd><NCM>61130000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>25.3500000000</vUnCom><vProd>304.20</vProd><cEANTrib>7898676891137</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>304.20</vBC><pICMS>12.00</pICMS><vICMS>36.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>267.70</vBC><pPIS>0.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>AV128</cProd><cEAN>7898676894817</cEAN><xProd>Avental Emborrachado Preto M 90x70 cm</xProd><NCM>61130000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>9.2500000000</vUnCom><vProd>111.00</vProd><cEANTrib>7898676894817</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>111.00</vBC><pICMS>12.00</pICMS><vICMS>13.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.68</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>9.2500000000</vUnCom><vProd>111.00</vProd><cEANTrib>7898607080135</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>111.00</vBC><pICMS>12.00</pICMS><vICMS>13.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.68</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>10.2000000000</vUnCom><vProd>244.80</vProd><cEANTrib>7898607080449</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>244.80</vBC><pICMS>12.00</pICMS><vICMS>29.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.42</vBC><pPIS>0.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>10.2000000000</vUnCom><vProd>244.80</vProd><cEANTrib>7898607082160</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>244.80</vBC><pICMS>12.00</pICMS><vICMS>29.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.42</vBC><pPIS>0.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>10.2000000000</vUnCom><vProd>122.40</vProd><cEANTrib>7898607087592</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>122.40</vBC><pICMS>12.00</pICMS><vICMS>14.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.71</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>24.0000</qCom><vUnCom>8.1000000000</vUnCom><vProd>194.40</vProd><cEANTrib>7898607080296</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>194.40</vBC><pICMS>12.00</pICMS><vICMS>23.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>171.07</vBC><pPIS>0.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>8.1000000000</vUnCom><vProd>194.40</vProd><cEANTrib>7898607083310</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>194.40</vBC><pICMS>12.00</pICMS><vICMS>23.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>171.07</vBC><pPIS>0.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.13</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>11.5000000000</vUnCom><vProd>138.00</vProd><cEANTrib>7898607080043</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>138.00</vBC><pICMS>12.00</pICMS><vICMS>16.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.44</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>BT07</cProd><cEAN>7898607080593</cEAN><xProd>Bata Oxford Preta</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>138.00</vProd><cEANTrib>7898607080593</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>138.00</vBC><pICMS>12.00</pICMS><vICMS>16.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.44</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>1.0000</qCom><vUnCom>60.9100000000</vUnCom><vProd>60.91</vProd><cEANTrib>7898676893209</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>53.60</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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><total><ICMSTot><vBC>2037.07</vBC><vICMS>244.46</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>2037.07</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>11.64</vPIS><vCOFINS>53.76</vCOFINS><vOutro>0.00</vOutro><vNF>2037.07</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>2</qVol><esp>VOLUMES</esp><marca>0</marca><nVol>0</nVol><pesoL>32.000</pesoL><pesoB>32.000</pesoB></vol></transp><cobr><fat><nFat>15121</nFat><vOrig>2037.07</vOrig><vDesc>0.00</vDesc><vLiq>2037.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-06</dVenc><vDup>679.03</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-20</dVenc><vDup>679.02</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-04</dVenc><vDup>679.02</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2037.07</vPag></detPag></pag><infAdic><infCpl>(Total aproximado dos tributos Federais, Estaduais e Municipais:  R$ 429,31 ( 21,78% Fonte: IBPT))Instrucao normativa rfb 2021/2022 15/12/2022 art. 26 de PIS e COFINSPedido: 241210Vendedor:  CESAR RODRIGUESParcelamento: 28/42/56Pagamento: 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="#NFe35240511778394000120550010000151211052489293"><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>v6K95u05LpDy+UD84hkp7MJkEPY=</DigestValue></Reference></SignedInfo><SignatureValue>m5ghH/mNgZc/n1Z13Y6tZU108Je2JHmpYP9jmnpCBpbdzJJMkxHBfp0KingmlXrbnU2nzrV5Le72ld4/r/XqOpVfvmRaqLic8ZzKRXtylIbZRkgErpGMQPy0klArQYc0cWWUWI/SY/UCet5Rp48+pSQiQhilgAmdJrKzVNqDPl4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240970494933"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240511778394000120550010000151211052489293</chNFe><dhRecbto>2024-05-09T07:37:10-03:00</dhRecbto><nProt>135240970494933</nProt><digVal>v6K95u05LpDy+UD84hkp7MJkEPY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>