<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231210509801000130550010001384591348483689" versao="4.00"><ide><cUF>35</cUF><cNF>34848368</cNF><natOp>Vda merc adq ou rec terceiros</natOp><mod>55</mod><serie>1</serie><nNF>138459</nNF><dhEmi>2023-12-22T03:12:02-03:00</dhEmi><dhSaiEnt>2023-12-22T03:12:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520509</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.20b201</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 MARTINI</xBairro><cMun>3520509</cMun><xMun>INDAIATUBA</xMun><UF>SP</UF><CEP>13347633</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1938253535</fone></enderEmit><IE>353263295119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LT</xNome><enderDest><xLgr>RUA R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>01438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>varejo@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>3273</cProd><cEAN>SEM GTIN</cEAN><xProd>ACOPLADO IMPRESSO EMBALIMP 32X42 1X1000</xProd><NCM>48111090</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>92.39</vUnCom><vProd>92.39</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1</qTrib><vUnTrib>29.98</vUnTrib><indTot>1</indTot><xPed>137523</xPed><nItemPed>6</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>17898681780041</infAdProd></det><det nItem="3"><prod><cProd>3101</cProd><cEAN>SEM GTIN</cEAN><xProd>BOM APETITE BANDEJA 2 RASA BRANCA 1X400 BR02</xProd><NCM>39239090</NCM><cBenef/><CFOP>5102</CFOP><uCom>FD</uCom><qCom>3</qCom><vUnCom>38.78</vUnCom><vProd>116.34</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>79.95</vUnTrib><indTot>1</indTot><xPed>137523</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></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>79.95</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>17908463020675</infAdProd></det><det nItem="8"><prod><cProd>3667</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBAMIX FILME PVC 380X11 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1X100</xProd><NCM>39231090</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>64.89</vUnCom><vProd>64.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>64.89</vUnTrib><indTot>1</indTot><xPed>137523</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.89</vBC><pICMS>18.00</pICMS><vICMS>11.68</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>53.21</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.21</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7897511728638</infAdProd></det><det nItem="11"><prod><cProd>1006</cProd><cEAN>SEM GTIN</cEAN><xProd>GALVANOTEK G742D POTE RED PET TRANSP 250ML 1X200</xProd><NCM>39231090</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3</qCom><vUnCom>74.95</vUnCom><vProd>224.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3</qTrib><vUnTrib>74.95</vUnTrib><indTot>1</indTot><xPed>137523</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>224.85</vBC><pICMS>18.00</pICMS><vICMS>40.47</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>184.38</vBC><pPIS>0.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7897511735896</infAdProd></det><det nItem="12"><prod><cProd>1011</cProd><cEAN>SEM GTIN</cEAN><xProd>GALVANOTEK G771D POTE RED PET TRANSP 450ML 1X200</xProd><NCM>39231090</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3</qCom><vUnCom>97.63</vUnCom><vProd>292.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3</qTrib><vUnTrib>97.63</vUnTrib><indTot>1</indTot><xPed>137523</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>292.89</vBC><pICMS>18.00</pICMS><vICMS>52.72</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>240.17</vBC><pPIS>0.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7897511735919</infAdProd></det><det nItem="13"><prod><cProd>4147</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO BD VIRGEM 25X35X0.06 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DESCARTAVEIS E LIMPEZA LTDA</xNome><IE>353263295119</IE><xEnder>RUA ALBERTO MAGNUSSON N. 197</xEnder><xMun>INDAIATUBA</xMun><UF>SP</UF></transporta><vol><qVol>50</qVol><pesoL>97.995</pesoL><pesoB>97.995</pesoB></vol></transp><cobr><fat><nFat>138459</nFat><vOrig>2153.82</vOrig><vDesc>0.00</vDesc><vLiq>2153.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-19</dVenc><vDup>2153.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>2153.82</vPag></detPag></pag><infAdic><infAdFisco>IMP. REC. POR SUB. TRIB ART 313 DO RICMSSP</infAdFisco><infCpl>Vendedor: GASPAR ; Praca de pagamento: Indaiatuba/SP.</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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="#NFe35231210509801000130550010001384591348483689"><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>Egna+3AvNOh5tZgYJUUnRdyxSIc=</DigestValue></Reference></SignedInfo><SignatureValue>GBAOKTMJ5M55Sh7vCBS8AlHWxsdKVUimYJRcHeagVIV+yKq8kRhN8szJ9w/aZwArK9uXEfYZkv5f4nJPxhZfK1AyqgFwBkhnFba1NOw1rwkfbV9oYW5kn46Jly2INee/bh+QI70gzCz/cWb54GQygRXZTymmZfc2ZqXeBm/pGWc0oEMH95O2A/oXo9h6w1VbQXb/ylrEWj+kL9JtWj4vbbP4qJ/Kgq54iYO7C6lP939fE98jr1CUWWNJ+1DHR8vggiv9Gxug32irjt3FVKci+ZUZghn9lpULDyHNxbnVLJyza0kTA+FxTNAvFI5dvJug8Z1qjtlpI11ofC9bpz0vMQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232276788672"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231210509801000130550010001384591348483689</chNFe><dhRecbto>2023-12-22T03:12:08-03:00</dhRecbto><nProt>135232276788672</nProt><digVal>Egna+3AvNOh5tZgYJUUnRdyxSIc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
