<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240711778394000120550010000156901072477837"><ide><cUF>35</cUF><cNF>07247783</cNF><natOp>VENDAS FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>15690</nNF><dhEmi>2024-07-26T15:57:05-03:00</dhEmi><dhSaiEnt>2024-07-26T16:07:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>AR007</cProd><cEAN>7898607085727</cEAN><xProd>Aro Cortador Redondo Liso Inox N 7</xProd><NCM>73239300</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.7200000000</vUnCom><vProd>56.64</vProd><cEANTrib>7898607085727</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.64</vBC><pICMS>12.00</pICMS><vICMS>6.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.64</vBC><pIPI>6.50</pIPI><vIPI>3.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.84</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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="3"><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>24.0000</qCom><vUnCom>9.2500000000</vUnCom><vProd>222.00</vProd><cEANTrib>7898676894817</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>222.00</vBC><pICMS>12.00</pICMS><vICMS>26.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.36</vBC><pPIS>0.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>AV24</cProd><cEAN>7898607080135</cEAN><xProd>Avental Emborrachado Branco M 90x70 cm</xProd><NCM>61130000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>9.2500000000</vUnCom><vProd>222.00</vProd><cEANTrib>7898607080135</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>222.00</vBC><pICMS>12.00</pICMS><vICMS>26.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.36</vBC><pPIS>0.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>AV31</cProd><cEAN>7898607080289</cEAN><xProd>Avental Oxford Branco Liso P 75x56 cm</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>87.48</vProd><cEANTrib>7898607080289</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.48</vBC><pICMS>12.00</pICMS><vICMS>10.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.98</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>AV34</cProd><cEAN>7898607082245</cEAN><xProd>Avental Oxford Preto Liso P 75x56 cm</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>87.48</vProd><cEANTrib>7898607082245</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.48</vBC><pICMS>12.00</pICMS><vICMS>10.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.98</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>AV37</cProd><cEAN>7898607082238</cEAN><xProd>Avental Oxford Vermelho Liso P 75x56 cm</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>87.48</vProd><cEANTrib>7898607082238</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.48</vBC><pICMS>12.00</pICMS><vICMS>10.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.98</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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="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>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="11"><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="12"><prod><cProd>CM13</cProd><cEAN>7908595000593</cEAN><xProd>Camiseta Malha Algodao Branca M FEM</xProd><NCM>61091000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.6500000000</vUnCom><vProd>117.90</vProd><cEANTrib>7908595000593</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="13"><prod><cProd>CM14</cProd><cEAN>7908595000609</cEAN><xProd>Camiseta Malha Algodao Branca G FEM</xProd><NCM>61091000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.6500000000</vUnCom><vProd>117.90</vProd><cEANTrib>7908595000609</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="14"><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="15"><prod><cProd>JA16</cProd><cEAN>7898607082849</cEAN><xProd>Jaleco Oxford Longo G</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>34.7500000000</vUnCom><vProd>208.50</vProd><cEANTrib>7898607082849</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>208.50</vBC><pICMS>12.00</pICMS><vICMS>25.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>183.48</vBC><pPIS>0.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>JA18</cProd><cEAN>7898607082832</cEAN><xProd>Jaleco Oxford Longo M</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>34.7500000000</vUnCom><vProd>208.50</vProd><cEANTrib>7898607082832</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>208.50</vBC><pICMS>12.00</pICMS><vICMS>25.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>183.48</vBC><pPIS>0.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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="18"><prod><cProd>LU16</cProd><cEAN>7898607080173</cEAN><xProd>Luva Grafatex Azul Manta Dupla 30</xProd><NCM>61169200</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>18.7500000000</vUnCom><vProd>112.50</vProd><cEANTrib>7898607080173</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>112.50</vBC><pICMS>12.00</pICMS><vICMS>13.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.00</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>LU18</cProd><cEAN>7898607080098</cEAN><xProd>Luva Grafatex Azul Manta Dupla 45</xProd><NCM>61169200</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>22.6500000000</vUnCom><vProd>135.90</vProd><cEANTrib>7898607080098</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>135.90</vBC><pICMS>12.00</pICMS><vICMS>16.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.59</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.59</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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><total><ICMSTot><vBC>2934.18</vBC><vICMS>352.12</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>2934.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3.68</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>16.76</vPIS><vCOFINS>77.44</vCOFINS><vOutro>0.00</vOutro><vNF>2937.86</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>3</qVol><esp>VOLUMES</esp><marca>0</marca><nVol>0</nVol><pesoL>40.000</pesoL><pesoB>40.000</pesoB></vol></transp><cobr><fat><nFat>15690</nFat><vOrig>2937.86</vOrig><vDesc>0.00</vDesc><vLiq>2937.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-23</dVenc><vDup>734.45</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-06</dVenc><vDup>734.47</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-20</dVenc><vDup>734.47</vDup></dup><dup><nDup>004</nDup><dVenc>2024-10-04</dVenc><vDup>734.47</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2937.86</vPag></detPag></pag><infAdic><infCpl>(Total aproximado dos tributos Federais, Estaduais e Municipais:  R$ 709,85 ( 24,08% Fonte: IBPT))APLICADO REDUCAO DE 35% CONFORME DECRETO N 10979/2022Instrucao normativa rfb 2021/2022 15/12/2022 art. 26 de PIS e COFINSPedido: 242170Vendedor:  CESAR RODRIGUESParcelamento: 28/42/56/70Pagamento: 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="#NFe35240711778394000120550010000156901072477837"><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>4mR3ZTwvr9F1I3Y5/AknnnyepY8=</DigestValue></Reference></SignedInfo><SignatureValue>yGc/TmumGar1jEzGw9F3XE4GGUjZ5KoVygUEMoRCUBvoXMtbvKPmAiqLg6qasjvLOCS4yZ8nOwOYMS/RtbcngX8uCAXZzHcuBxO5VmXuTpR6NnKDW2qMcf6AlXfGb1Ng+TH1wi8IeKEaY7G0a7quKA/aENhunsGVc/PRK2KyXUM=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241614284183"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240711778394000120550010000156901072477837</chNFe><dhRecbto>2024-07-26T15:58:52-03:00</dhRecbto><nProt>135241614284183</nProt><digVal>4mR3ZTwvr9F1I3Y5/AknnnyepY8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>