<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241111778394000120550010000165121112432360"><ide><cUF>35</cUF><cNF>11243236</cNF><natOp>VENDAS FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>16512</nNF><dhEmi>2024-11-01T16:27:17-03:00</dhEmi><dhSaiEnt>2024-11-01T16:37:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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="2"><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>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="3"><prod><cProd>AV25</cProd><cEAN>7898607080142</cEAN><xProd>Avental Emborrachado Branco P 75x56 cm</xProd><NCM>61130000</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>91.20</vProd><cEANTrib>7898607080142</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>91.20</vBC><pICMS>12.00</pICMS><vICMS>10.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.26</vBC><pPIS>0.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>12.0000</qCom><vUnCom>8.1000000000</vUnCom><vProd>97.20</vProd><cEANTrib>7898607083310</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>97.20</vBC><pICMS>12.00</pICMS><vICMS>11.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.54</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>24.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>174.96</vProd><cEANTrib>7898607082245</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>174.96</vBC><pICMS>12.00</pICMS><vICMS>21.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.96</vBC><pPIS>0.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>12.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>122.40</vProd><cEANTrib>7898607080449</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>AV46</cProd><cEAN>7908595000401</cEAN><xProd>Avental Oxf Preto Bolso P Reg 75x56 cm</xProd><NCM>62029000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>9.1500000000</vUnCom><vProd>109.80</vProd><cEANTrib>7908595000401</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.80</vBC><pICMS>12.00</pICMS><vICMS>13.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.62</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>SC34</cProd><cEAN>7898607085956</cEAN><xProd>Saco Conf. Emb 25 cm Individual</xProd><NCM>63079090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.6200000000</vUnCom><vProd>31.44</vProd><cEANTrib>7898607085956</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.44</vBC><pICMS>12.00</pICMS><vICMS>3.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.67</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>SC36</cProd><cEAN>7898607086052</cEAN><xProd>Saco Conf. Emb 45 cm Individual</xProd><NCM>63079090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>45.36</vProd><cEANTrib>7898607086052</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.36</vBC><pICMS>12.00</pICMS><vICMS>5.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.92</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>SC37</cProd><cEAN>7898607086076</cEAN><xProd>Saco Conf. Emb 55 cm Individual</xProd><NCM>63079090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>49.92</vProd><cEANTrib>7898607086076</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.92</vBC><pICMS>12.00</pICMS><vICMS>5.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.93</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>SC29</cProd><cEAN>7898607086120</cEAN><xProd>Saco Conf. Lona 25 cm Individual</xProd><NCM>63079090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>48.00</vProd><cEANTrib>7898607086120</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.00</vBC><pICMS>12.00</pICMS><vICMS>5.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.24</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>SC30</cProd><cEAN>7898607086038</cEAN><xProd>Saco Conf. Lona 35 cm Individual</xProd><NCM>63079090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>58.44</vProd><cEANTrib>7898607086038</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.44</vBC><pICMS>12.00</pICMS><vICMS>7.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.43</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>SC33</cProd><cEAN>7898607086168</cEAN><xProd>Saco Conf. Lona 60 cm Individual</xProd><NCM>63079090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7898607086168</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>96.00</vBC><pICMS>12.00</pICMS><vICMS>11.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.48</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>SC06</cProd><cEAN>7898607081934</cEAN><xProd>Saco Conf. Descartavel G c/ 10 un</xProd><NCM>39232990</NCM><CFOP>6101</CFOP><uCom>PCT</uCom><qCom>36.0000</qCom><vUnCom>5.9500000000</vUnCom><vProd>214.20</vProd><cEANTrib>7898607081934</cEANTrib><uTrib>PCT</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>214.20</vBC><pICMS>12.00</pICMS><vICMS>25.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>214.20</vBC><pIPI>15.00</pIPI><vIPI>32.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>188.50</vBC><pPIS>0.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>SC09</cProd><cEAN>7898607086113</cEAN><xProd>Saco Conf. Descart M Reforcada c/ 10</xProd><NCM>39232990</NCM><CEST>1101200</CEST><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="16"><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="17"><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="18"><prod><cProd>SC46</cProd><cEAN>7898676891007</cEAN><xProd>Saco Conf Silicone 45cm</xProd><NCM>63079090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.0600000000</vUnCom><vProd>132.72</vProd><cEANTrib>7898676891007</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>132.72</vBC><pICMS>12.00</pICMS><vICMS>15.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.79</vBC><pPIS>0.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>SC47</cProd><cEAN>7898676891014</cEAN><xProd>Saco Conf Silicone 35cm</xProd><NCM>63079090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.8500000000</vUnCom><vProd>118.20</vProd><cEANTrib>7898676891014</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>118.20</vBC><pICMS>12.00</pICMS><vICMS>14.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.02</vBC><pPIS>0.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>TO02</cProd><cEAN>7898607082078</cEAN><xProd>Touca Protetora Branca pct 100 un</xProd><NCM>65050090</NCM><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>60.9100000000</vUnCom><vProd>60.91</vProd><cEANTrib>7898607082078</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="21"><prod><cProd>BI04</cProd><cEAN>7898607082962</cEAN><xProd>Bisturi para Corte em Paes inox Embalado Individual</xProd><NCM>90189029</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>2.8800000000</vUnCom><vProd>144.00</vProd><cEANTrib>7898607082962</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.00</vBC><pICMS>12.00</pICMS><vICMS>17.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.72</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2430.55</vBC><vICMS>291.65</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>2430.55</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>124.20</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.90</vPIS><vCOFINS>64.16</vCOFINS><vOutro>0.00</vOutro><vNF>2554.75</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>14853650000437</CNPJ><xNome>RAFFO TRANSPORTES LTDA</xNome><xEnder>AVENIDA PAPA JOAO PAULO I</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUMES</esp><marca>0</marca><nVol>0</nVol><pesoL>28.000</pesoL><pesoB>28.000</pesoB></vol></transp><cobr><fat><nFat>16512</nFat><vOrig>2554.75</vOrig><vDesc>0.00</vDesc><vLiq>2554.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-29</dVenc><vDup>851.59</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-13</dVenc><vDup>851.58</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-27</dVenc><vDup>851.58</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2554.75</vPag></detPag></pag><infAdic><infCpl>(Total aproximado dos tributos Federais, Estaduais e Municipais:  R$ 736,40 ( 29,43% Fonte: IBPT))APLICADO REDUCAO DE 35% CONFORME DECRETO N 10979/2022Instrucao normativa rfb 2021/2022 15/12/2022 art. 26 de PIS e COFINSPedido: 243376Vendedor:  CESAR RODRIGUESParcelamento: 28/42/56Pagamento: BOLETO</infCpl></infAdic><infRespTec><CNPJ>17642368000156</CNPJ><xContato>Robson_Nascimento</xContato><email>robson@icertus.com.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="#NFe35241111778394000120550010000165121112432360"><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" 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versao="4.00"><infProt Id="Id135242479457612"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241111778394000120550010000165121112432360</chNFe><dhRecbto>2024-11-01T16:28:19-03:00</dhRecbto><nProt>135242479457612</nProt><digVal>yVK3fzSCHx2Mikvmi309QUTc/8M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>