<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41211075118992000155550020000518041100283468" versao="4.00"><ide><cUF>41</cUF><cNF>10028346</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>2</serie><nNF>51804</nNF><dhEmi>2021-10-28T10:47:00-03:00</dhEmi><dhSaiEnt>2021-10-28T10:47:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>75118992000155</CNPJ><xNome>ITW FEG DO BRASIL INDUSTRIA E COMERCIO LTDA</xNome><xFant>ITWFEG</xFant><enderEmit><xLgr>BR 277 Rod Cafe KM 05</xLgr><nro>5040</nro><xBairro>ORLEANS</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>82305200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4133701000</fone></enderEmit><IE>1012822444</IE><IM>00653570</IM><CNAE>2821602</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>014996459544</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>varejo@zedoqueijo.com.br;perfecta@perfecta.com.br</email></dest><det nItem="1"><prod><cProd>189BRE126GC</cProd><cEAN>SEM GTIN</cEAN><xProd>AMASSADEIRA ESPIRAL 40KG CINZA 220V TRIF - NR12</xProd><NCM>84381000</NCM><cBenef>PR820001</cBenef><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32171.80000000</vUnCom><vProd>32171.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32171.80000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5545.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.6700</pRedBC><vBC>23591.58</vBC><pICMS>12.0000</pICMS><vICMS>2830.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29340.81</vBC><pPIS>1.6500</pPIS><vPIS>484.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29340.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2229.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>189202100046-  /  /Valor aproximado do(s) Tributo(s): R$ 2714.02 (94.71%) Federal e R$ 2830.99 (98.79%) Estadual  Fonte: IBPT.</infAdProd></det><det nItem="2"><prod><cProd>251BRG126B</cProd><cEAN>SEM GTIN</cEAN><xProd>FORNO VIPAO UNO EVOL GAS 220V/60Hz TRIF - C/V</xProd><NCM>84172000</NCM><cBenef>PR820001</cBenef><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>30421.43000000</vUnCom><vProd>30421.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30421.43000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5243.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.6700</pRedBC><vBC>22308.04</vBC><pICMS>12.0000</pICMS><vICMS>2676.96</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27744.47</vBC><pPIS>1.6500</pPIS><vPIS>457.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27744.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2108.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>251202100035-12/08/21Valor aproximado do(s) Tributo(s): R$ 2566.37 (89.55%) Federal e R$ 2676.96 (93.41%) Estadual  Fonte: IBPT.</infAdProd></det><det nItem="3"><prod><cProd>077BR0000B</cProd><cEAN>SEM GTIN</cEAN><xProd>CAVALETE VIPAO EVOLUTION - INOX</xProd><NCM>85149000</NCM><cBenef>PR820001</cBenef><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>2729.25700000</vUnCom><vProd>2729.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>2729.25700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>617.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.6700</pRedBC><vBC>2101.43</vBC><pICMS>12.0000</pICMS><vICMS>252.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2729.26</vBC><pIPI>5.0000</pIPI><vIPI>136.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2477.08</vBC><pPIS>1.6500</pPIS><vPIS>40.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2477.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>188.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aproximado do(s) Tributo(s): R$ 365.59 (12.76%) Federal e R$ 252.18 (8.80%) Estadual  Fonte: IBPT.</infAdProd></det><total><ICMSTot><vBC>48001.05</vBC><vICMS>5760.13</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>65322.49</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>136.46</vIPI><vIPIDevol>0</vIPIDevol><vPIS>982.78</vPIS><vCOFINS>4526.74</vCOFINS><vOutro>0</vOutro><vNF>65458.95</vNF><vTotTrib>11406.11</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>75118992000155</CNPJ><xNome>EMITENTE</xNome><IE>1012822444</IE><xEnder>ROD BR 277 - CTBA/PONTA GROSSA, 5040</xEnder><xMun>CURITIBA</xMun><UF>PR</UF></transporta><vol><qVol>2</qVol><esp>VOLUMES  .</esp><pesoL>681.000</pesoL><pesoB>721.000</pesoB></vol></transp><cobr><fat><nFat>2000051804</nFat><vOrig>65458.95</vOrig><vDesc>0</vDesc><vLiq>65458.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-26</dVenc><vDup>6545.90</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-26</dVenc><vDup>6545.90</vDup></dup><dup><nDup>003</nDup><dVenc>2022-01-25</dVenc><vDup>6545.90</vDup></dup><dup><nDup>004</nDup><dVenc>2022-02-24</dVenc><vDup>6545.90</vDup></dup><dup><nDup>005</nDup><dVenc>2022-03-26</dVenc><vDup>6545.90</vDup></dup><dup><nDup>006</nDup><dVenc>2022-04-25</dVenc><vDup>6545.90</vDup></dup><dup><nDup>007</nDup><dVenc>2022-05-25</dVenc><vDup>6545.90</vDup></dup><dup><nDup>008</nDup><dVenc>2022-06-24</dVenc><vDup>6545.90</vDup></dup><dup><nDup>009</nDup><dVenc>2022-07-24</dVenc><vDup>6545.90</vDup></dup><dup><nDup>010</nDup><dVenc>2022-08-23</dVenc><vDup>6545.85</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>65458.95</vPag></detPag></pag><infAdic><infAdFisco>Red.B.C.ICMS conf.conv.52/91, anexo I - 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