<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230310509801000130550010001094961666940038" versao="4.00"><ide><cUF>35</cUF><cNF>66694003</cNF><natOp>Vda merc adq ou rec terceiros</natOp><mod>55</mod><serie>1</serie><nNF>109496</nNF><dhEmi>2023-03-09T01:54:06-03:00</dhEmi><dhSaiEnt>2023-03-09T01:54:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520509</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.15b309</verProc></ide><emit><CNPJ>10509801000130</CNPJ><xNome>EMBALIMP DESCARTAVEIS E LIMPEZA LTDA</xNome><xFant>EMBALIMP DESCARTAVEIS E LIMPEZA</xFant><enderEmit><xLgr>RUA ALBERTO MAGNUSSON</xLgr><nro>197</nro><xBairro>COM VITORIA 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1X400</xProd><NCM>39239090</NCM><cBenef/><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1</qCom><vUnCom>29.98</vUnCom><vProd>29.98</vProd><cEANTrib>7898553453151</cEANTrib><uTrib>FD</uTrib><qTrib>1</qTrib><vUnTrib>29.98</vUnTrib><indTot>1</indTot><xPed>84801</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.98</vBC><pICMS>18.00</pICMS><vICMS>5.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.58</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.58</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7898553453151</infAdProd></det><det nItem="2"><prod><cProd>99</cProd><cEAN>7898553450297</cEAN><xProd>DARNEL BANDEJA 4SE 3 RASA BRANCA 1X400</xProd><NCM>39239090</NCM><cBenef/><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1</qCom><vUnCom>59.95</vUnCom><vProd>59.95</vProd><cEANTrib>7898553450297</cEANTrib><uTrib>FD</uTrib><qTrib>1</qTrib><vUnTrib>59.95</vUnTrib><indTot>1</indTot><xPed>84801</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.95</vBC><pICMS>18.00</pICMS><vICMS>10.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.16</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>23,8x18,1x1,4 | 7898553450297</infAdProd></det><det nItem="3"><prod><cProd>3667</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBALIMP FILME PVC 380X11 ESPECIAL</xProd><NCM>39204390</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>74.9</vUnCom><vProd>149.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>74.9</vUnTrib><indTot>1</indTot><xPed>84801</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>149.80</vBC><pICMS>18.00</pICMS><vICMS>26.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.84</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1011</cProd><cEAN>7897511735919</cEAN><xProd>GALVANOTEK G771 DIAMANTE POTE REDONDO 1X200</xProd><NCM>39239090</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>94.89</vUnCom><vProd>94.89</vProd><cEANTrib>7897511735919</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>94.89</vUnTrib><indTot>1</indTot><xPed>84801</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>94.89</vBC><pICMS>18.00</pICMS><vICMS>17.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.81</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COM TAMPA 500 ML | 7897511735919</infAdProd></det><det nItem="5"><prod><cProd>138</cProd><cEAN>SEM GTIN</cEAN><xProd>SPUMAPAC BANDEJA LLS 2 RASA BRANCA 1X400</xProd><NCM>39239090</NCM><cBenef/><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1</qCom><vUnCom>37.69</vUnCom><vProd>37.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1</qTrib><vUnTrib>37.69</vUnTrib><indTot>1</indTot><xPed>84801</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.69</vBC><pICMS>18.00</pICMS><vICMS>6.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.91</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>210x140x17</infAdProd></det><det nItem="6"><prod><cProd>3681</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMAROZZI CAIXA PIZZA OITAVADA TIMBRADA N30 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GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>39.9</vUnTrib><indTot>1</indTot><xPed>84801</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.90</vBC><pICMS>18.00</pICMS><vICMS>7.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.72</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>412.21</vBC><vICMS>74.19</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>412.21</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>2.20</vPIS><vCOFINS>10.14</vCOFINS><vOutro>0.00</vOutro><vNF>412.21</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10509801000130</CNPJ><xNome>EMBALIMP 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versao="4.00"><infProt Id="Id135230358187325"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230310509801000130550010001094961666940038</chNFe><dhRecbto>2023-03-09T01:54:11-03:00</dhRecbto><nProt>135230358187325</nProt><digVal>Ong2CWvpHy8T3fyN6i+znqan1oc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
