<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240674393802000145550010000395981602803840"><ide><cUF>35</cUF><cNF>60280384</cNF><natOp>VENDA DE MERC.ADQUIR.DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>39598</nNF><dhEmi>2024-06-24T11:52:30-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.0.0.1</verProc></ide><emit><CNPJ>74393802000145</CNPJ><xNome>RIAX COMERCIO DE EMBALAGENS E PAPEIS LTDA.</xNome><xFant>RIAX</xFant><enderEmit><xLgr>R. SANTA ROSA</xLgr><nro>266</nro><xBairro>BRAS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03007040</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1132272134</fone></enderEmit><IE>113935013110</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R. NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>0942</cProd><cEAN>SEM GTIN</cEAN><xProd>CANUDO TRAD. GEOPLAST 6X500 c/3000</xProd><NCM>39173229</NCM><CEST>0100200</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>87.5500000000</vUnCom><vProd>87.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>3.46</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>10188</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARDANAPO TV 14X14 DADU c/3000</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>231.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>9.12</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>0256</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA KORE 45X240</xProd><NCM>59061000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>19.5500000000</vUnCom><vProd>195.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>7.72</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>514.05</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>514.05</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>39598</nFat><vOrig>514.05</vOrig><vDesc>0.00</vDesc><vLiq>514.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-22</dVenc><vDup>514.05</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>514.05</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:78,97 Est:92,53 Lei: 12.741/12   Fonte: IBPT/empresometro.com.br -Vendedor:7777 - LOJA; Subst.Trib.art.313-Z3/A/G/W do RICMS-SP EMPRESA OPT. PELO SIMPLES NACIONAL. PERMIT. O APROV. DO CREDITO DE ICMS R$ 11,18 CORRESP. A ALIQUOTA DE  3,95  NOS TERMOS DO ART. 23 DA LC 123 | Nome Fantasia: J SANTOS</infCpl></infAdic><infRespTec><CNPJ>01130151000127</CNPJ><xContato>Domani Informatica Ltda</xContato><email>douglas@domaniinfo.com.br</email><fone>1138160850</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="#NFe35240674393802000145550010000395981602803840"><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>YAUsx5g4VKn8merVU7gMDKXVXDY=</DigestValue></Reference></SignedInfo><SignatureValue>NlaQ1hROPwa/Bc17IHBkM1nUeivafCwrHp930u35VVy/KerkVhqA7CgkERltozFd1pcix5b1d9bFL0nhZLLs7YmQWiRK6BqI7nmY9Cp3OkJITzjpJCTDTeE68G0DDUaIieB+JQVjgiJn7Amh/u+JplrqDcOaI1kZiF+AoCy4GapPBW2ws3aSUoBPbISnhYGUWjKu7ONbRrkItdyfpFliiG23BugrUxcQY2dsIdofF2xQaS5C3COIa23dw2BykWxVt9ADegh/c0Pr5fnDDDPf9Zx5Y01RndJNBn0VEV9RE4invXwktcKWJWUYRbhmSZKca9KjpKOYUChIp4yth0RzMg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241339909022"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240674393802000145550010000395981602803840</chNFe><dhRecbto>2024-06-24T11:52:32-03:00</dhRecbto><nProt>135241339909022</nProt><digVal>YAUsx5g4VKn8merVU7gMDKXVXDY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
