<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240210509801000130550010001436321223684481" versao="4.00"><ide><cUF>35</cUF><cNF>22368448</cNF><natOp>Vda merc adq ou rec terceiros</natOp><mod>55</mod><serie>1</serie><nNF>143632</nNF><dhEmi>2024-02-14T23:10:55-03:00</dhEmi><dhSaiEnt>2024-02-14T23:10:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520509</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>3101</cProd><cEAN>SEM GTIN</cEAN><xProd>BOM APETITE BAND 2 RASA 1X400 BR</xProd><NCM>39239090</NCM><cBenef/><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2</qCom><vUnCom>38.78</vUnCom><vProd>77.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2</qTrib><vUnTrib>38.78</vUnTrib><indTot>1</indTot><xPed>144573</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.56</vBC><pICMS>18.00</pICMS><vICMS>13.96</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>63.60</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>17898681780058</infAdProd></det><det nItem="2"><prod><cProd>1342</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBALIMP SACOLA PLAST 38X48 BR ESPEC</xProd><NCM>39232190</NCM><cBenef/><CFOP>5102</CFOP><uCom>PT</uCom><qCom>5</qCom><vUnCom>39.49</vUnCom><vProd>197.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>5</qTrib><vUnTrib>39.49</vUnTrib><indTot>1</indTot><xPed>144573</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>197.45</vBC><pICMS>18.00</pICMS><vICMS>35.54</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>161.91</vBC><pPIS>0.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>618231873708</infAdProd></det><det nItem="3"><prod><cProd>3667</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBAMIX FILME PVC 380X11 ESPECIAL</xProd><NCM>39204390</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>77.89</vUnCom><vProd>155.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>77.89</vUnTrib><indTot>1</indTot><xPed>144573</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.78</vBC><pICMS>18.00</pICMS><vICMS>28.04</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>127.74</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7898663790955</infAdProd></det><det nItem="4"><prod><cProd>1011</cProd><cEAN>SEM GTIN</cEAN><xProd>GALVANOTEK G771D POTE RED PET 450ML 1X200 TR</xProd><NCM>39231090</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>97.69</vUnCom><vProd>97.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>97.69</vUnTrib><indTot>1</indTot><xPed>144573</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>97.69</vBC><pICMS>18.00</pICMS><vICMS>17.58</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>80.11</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.11</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7897511735919</infAdProd></det><det nItem="5"><prod><cProd>4042</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO BD VIRGEM 30X40X0.06 1KG</xProd><NCM>39232190</NCM><cBenef/><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2</qCom><vUnCom>17.95</vUnCom><vProd>35.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>2</qTrib><vUnTrib>17.95</vUnTrib><indTot>1</indTot><xPed>144573</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.90</vBC><pICMS>18.00</pICMS><vICMS>6.46</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>29.44</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7899660100044</infAdProd></det><det nItem="6"><prod><cProd>4156</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PP 15X30X0,06 1KG</xProd><NCM>39232190</NCM><cBenef/><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1</qCom><vUnCom>19.95</vUnCom><vProd>19.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>19.95</vUnTrib><indTot>1</indTot><xPed>144573</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.95</vBC><pICMS>18.00</pICMS><vICMS>3.59</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>16.36</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7908479201832</infAdProd></det><det nItem="7"><prod><cProd>3681</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMAROZZI CAIXA PIZZA OITAVADA TIMBRADA N30 1X25</xProd><NCM>48191000</NCM><cBenef/><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1</qCom><vUnCom>39.89</vUnCom><vProd>39.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>39.89</vUnTrib><indTot>1</indTot><xPed>144573</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.89</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>32.71</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.71</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7898938820028</infAdProd></det><total><ICMSTot><vBC>624.22</vBC><vICMS>112.35</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>624.22</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>3.32</vPIS><vCOFINS>15.35</vCOFINS><vOutro>0.00</vOutro><vNF>624.22</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10509801000130</CNPJ><xNome>EMBALIMP DESCARTAVEIS E LIMPEZA LTDA</xNome><IE>353263295119</IE><xEnder>RUA ALBERTO MAGNUSSON N. 197</xEnder><xMun>INDAIATUBA</xMun><UF>SP</UF></transporta><vol><qVol>14</qVol><pesoL>33.490</pesoL><pesoB>33.490</pesoB></vol></transp><cobr><fat><nFat>143632</nFat><vOrig>624.22</vOrig><vDesc>0.00</vDesc><vLiq>624.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-14</dVenc><vDup>624.22</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>624.22</vPag></detPag></pag><infAdic><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="#NFe35240210509801000130550010001436321223684481"><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>N0CAmX9Nvp+r0KdCw3lpsB0zJWk=</DigestValue></Reference></SignedInfo><SignatureValue>OVsGk2frYhwXgqtdGzzsms+a4SrrtKGV+iclnXIXIzSgu6ZZrs2iXMbBOkxmkWFIkXKMXEy/XA+xgtq5cS7WrT5Cpg3VQLsQfoUuqpfROgxToik4N10ifGIWAY1iY/Tpc8RyM1Uqd/yC2geuuY/kq9x2wIEee0KTFgzporhgljmpRa20thJ89MeYk48jLQM1LTEBkD9KgiMG5aWvWBs3LoIth++jvRaiKeCuvrNJlTAqp8AH8HgbisF1/1V7ewzdSIiZV/clzZpMQMehKYxUYfhQ2Vy+odDiLt3+VdQPr6F8p3l9R3TRVM1vJSNJGUjoqOvTyZdzYV3zx6hlkgVLrA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240329198830"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240210509801000130550010001436321223684481</chNFe><dhRecbto>2024-02-14T23:11:01-03:00</dhRecbto><nProt>135240329198830</nProt><digVal>N0CAmX9Nvp+r0KdCw3lpsB0zJWk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
