<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251210509801000130550010002364391151020407" versao="4.00"><ide><cUF>35</cUF><cNF>15102040</cNF><natOp>Vda merc adq ou rec terceiros</natOp><mod>55</mod><serie>1</serie><nNF>236439</nNF><dhEmi>2025-12-04T10:26:01-03:00</dhEmi><dhSaiEnt>2025-12-04T10:26:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520509</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.35b172</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>5</qCom><vUnCom>40.69</vUnCom><vProd>203.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>5</qTrib><vUnTrib>40.69</vUnTrib><indTot>1</indTot><xPed>163455</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>203.45</vBC><pICMS>18.00</pICMS><vICMS>36.62</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>166.83</vBC><pPIS>1.6500</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.68</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>10</qCom><vUnCom>50.07</vUnCom><vProd>500.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10</qTrib><vUnTrib>50.07</vUnTrib><indTot>1</indTot><xPed>163455</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>500.70</vBC><pICMS>18.00</pICMS><vICMS>90.13</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>410.57</vBC><pPIS>1.6500</pPIS><vPIS>6.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>410.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.20</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>4</qCom><vUnCom>92.71</vUnCom><vProd>370.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>92.71</vUnTrib><indTot>1</indTot><xPed>163455</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>370.84</vBC><pICMS>18.00</pICMS><vICMS>66.75</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>304.09</vBC><pPIS>1.6500</pPIS><vPIS>5.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7898663790955</infAdProd></det><det nItem="4"><prod><cProd>907</cProd><cEAN>SEM GTIN</cEAN><xProd>GALVANOTEK GA10 POTE RET PET 1X100</xProd><NCM>39231090</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>34.4</vUnCom><vProd>34.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>34.4</vUnTrib><indTot>1</indTot><xPed>163455</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.40</vBC><pICMS>18.00</pICMS><vICMS>6.19</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>28.21</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7897511728430</infAdProd></det><det nItem="5"><prod><cProd>859</cProd><cEAN>SEM GTIN</cEAN><xProd>GALVANOTEK G32MM MEDIA 1X100 BR</xProd><NCM>39231090</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>76.68</vUnCom><vProd>76.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>76.68</vUnTrib><indTot>1</indTot><xPed>163455</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.68</vBC><pICMS>18.00</pICMS><vICMS>13.80</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>62.88</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7897511712781</infAdProd></det><det nItem="6"><prod><cProd>1006</cProd><cEAN>SEM GTIN</cEAN><xProd>GALVANOTEK G742D POTE RED PET 250ML 1X200 TR</xProd><NCM>39231090</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>98.39</vUnCom><vProd>98.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>98.39</vUnTrib><indTot>1</indTot><xPed>163455</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>98.39</vBC><pICMS>18.00</pICMS><vICMS>17.71</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>80.68</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7897511735896</infAdProd></det><det nItem="7"><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>2</qCom><vUnCom>128.69</vUnCom><vProd>257.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>128.69</vUnTrib><indTot>1</indTot><xPed>163455</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>257.38</vBC><pICMS>18.00</pICMS><vICMS>46.33</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>211.05</vBC><pPIS>1.6500</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7897511735919</infAdProd></det><det nItem="8"><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>3</qCom><vUnCom>50.85</vUnCom><vProd>152.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>3</qTrib><vUnTrib>50.85</vUnTrib><indTot>1</indTot><xPed>163455</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.55</vBC><pICMS>18.00</pICMS><vICMS>27.46</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>125.09</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7898938820028</infAdProd></det><total><ICMSTot><vBC>1694.39</vBC><vICMS>304.99</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>1694.39</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>22.92</vPIS><vCOFINS>105.59</vCOFINS><vOutro>0.00</vOutro><vNF>1694.39</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>27</qVol><pesoL>69.490</pesoL><pesoB>71.442</pesoB></vol></transp><cobr><fat><nFat>236439</nFat><vOrig>1694.39</vOrig><vDesc>0.00</vDesc><vLiq>1694.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-01</dVenc><vDup>1694.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1694.39</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="#NFe35251210509801000130550010002364391151020407"><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>/RH16WfnZQQueY+k3nvDFfCgZQ8=</DigestValue></Reference></SignedInfo><SignatureValue>p4UEAnyzxqc6ZbImeeLtegQuijuuYCoqywh9nnEmYauxidbOq6cfHQ0i6ZhtzrFV7T0a3I2e1VWo2AxukMpZsAdYO13NgGfQBjdiTDMUToqYnVyDcrORQvHcScA1mj6md9zp1vJ3rfayoIhJs2O7RvGbQbCY/QcB8jqoI6zleW3cXrSCdjfWd5SC0tlAFuIpLbktJSAuXwCU96oBExiWSgJNGI8NW+8PoVZcdODYIE8aC57RySpMjS0YTFEAVzv+RIFi0PLkZmWcucxAia8N3tF4TPsq+7WDBklLEnsCIzQbfFuWcKPidxwF/ztcJ0xzeNw0YEcbsNUTwjBdtxoSLA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253776413030"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251210509801000130550010002364391151020407</chNFe><dhRecbto>2025-12-04T10:26:04-03:00</dhRecbto><nProt>135253776413030</nProt><digVal>/RH16WfnZQQueY+k3nvDFfCgZQ8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
