<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251210509801000130550010002394721010200482" versao="4.00"><ide><cUF>35</cUF><cNF>01020048</cNF><natOp>Vda merc adq ou rec terceiros</natOp><mod>55</mod><serie>1</serie><nNF>239472</nNF><dhEmi>2025-12-24T01:35:57-03:00</dhEmi><dhSaiEnt>2025-12-24T01:35:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520509</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.35b369</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>3100</cProd><cEAN>SEM GTIN</cEAN><xProd>BOM APETITE BAND 1 RASA 1X400 BR</xProd><NCM>39231090</NCM><cBenef/><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1</qCom><vUnCom>33.2</vUnCom><vProd>33.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1</qTrib><vUnTrib>33.2</vUnTrib><indTot>1</indTot><xPed>166932</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.20</vBC><pICMS>18.00</pICMS><vICMS>5.98</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>27.22</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>24.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>7898681781119</infAdProd><vItem>33.20</vItem></det><det nItem="2"><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>4</qCom><vUnCom>40.69</vUnCom><vProd>162.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>4</qTrib><vUnTrib>40.69</vUnTrib><indTot>1</indTot><xPed>166932</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>162.76</vBC><pICMS>18.00</pICMS><vICMS>29.30</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>133.46</vBC><pPIS>1.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>121.12</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>17898681780058</infAdProd><vItem>162.76</vItem></det><det nItem="3"><prod><cProd>3153</cProd><cEAN>SEM GTIN</cEAN><xProd>BOM APETITE PRANCHA 3 1X400</xProd><NCM>39239090</NCM><cBenef/><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1</qCom><vUnCom>68.49</vUnCom><vProd>68.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1</qTrib><vUnTrib>68.49</vUnTrib><indTot>1</indTot><xPed>166932</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68.49</vBC><pICMS>18.00</pICMS><vICMS>12.33</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>56.16</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>50.96</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>17898681780485</infAdProd><vItem>68.49</vItem></det><det nItem="4"><prod><cProd>3273</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBALIMP ACOPLADO 32X42 1X1000</xProd><NCM>48111090</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>107.89</vUnCom><vProd>107.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>107.89</vUnTrib><indTot>1</indTot><xPed>166932</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>107.89</vBC><pICMS>18.00</pICMS><vICMS>19.42</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>88.47</vBC><pPIS>1.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>80.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>7890000041201</infAdProd><vItem>107.89</vItem></det><det nItem="5"><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>166932</xPed><nItemPed>14</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>372.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.37</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.37</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>618231873708</infAdProd><vItem>500.70</vItem></det><det nItem="6"><prod><cProd>654</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBALIMP SACOLA PLAST 45X60 BR ESPEC</xProd><NCM>39232190</NCM><cBenef/><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1</qCom><vUnCom>68.29</vUnCom><vProd>68.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>68.29</vUnTrib><indTot>1</indTot><xPed>166932</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68.29</vBC><pICMS>18.00</pICMS><vICMS>12.29</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>56.00</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>50.82</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>618231873715</infAdProd><vItem>68.29</vItem></det><det nItem="7"><prod><cProd>4497</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBAMIX COPO PS 180ML ESTRI 1X2500 TR</xProd><NCM>39241000</NCM><CEST>1400601</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>96.99</vUnCom><vProd>96.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>96.99</vUnTrib><indTot>1</indTot><xPed>166932</xPed><nItemPed>5</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>96.99</vBC><pPIS>1.6500</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>88.02</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>17908463020675</infAdProd><vItem>96.99</vItem></det><det nItem="8"><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>92.71</vUnCom><vProd>185.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>92.71</vUnTrib><indTot>1</indTot><xPed>166932</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>185.42</vBC><pICMS>18.00</pICMS><vICMS>33.38</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>152.04</vBC><pPIS>1.6500</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>137.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>7898663790955</infAdProd><vItem>185.42</vItem></det><det nItem="9"><prod><cProd>3983</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA PANETONE 500GR 1X100</xProd><NCM>48195000</NCM><cBenef/><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1</qCom><vUnCom>43.4925</vUnCom><vProd>43.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>43.4925</vUnTrib><indTot>1</indTot><xPed>166932</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>43.49</vBC><pICMS>18.00</pICMS><vICMS>7.83</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>35.66</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>7898609647435</infAdProd><vItem>43.49</vItem></det><det nItem="10"><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>2</qCom><vUnCom>34.4</vUnCom><vProd>68.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>34.4</vUnTrib><indTot>1</indTot><xPed>166932</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68.80</vBC><pICMS>18.00</pICMS><vICMS>12.38</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>56.42</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.20</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>7897511728430</infAdProd><vItem>68.80</vItem></det><det nItem="11"><prod><cProd>912</cProd><cEAN>SEM GTIN</cEAN><xProd>GALVANOTEK GA20 POTE RET PET 1X100 TR</xProd><NCM>39231090</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>79.2</vUnCom><vProd>79.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>79.2</vUnTrib><indTot>1</indTot><xPed>166932</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.20</vBC><pICMS>18.00</pICMS><vICMS>14.26</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>64.94</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>58.93</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>7897511728638</infAdProd><vItem>79.20</vItem></det><det nItem="12"><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>4</qCom><vUnCom>98.39</vUnCom><vProd>393.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4</qTrib><vUnTrib>98.39</vUnTrib><indTot>1</indTot><xPed>166932</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>393.56</vBC><pICMS>18.00</pICMS><vICMS>70.84</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>322.72</vBC><pPIS>1.6500</pPIS><vPIS>5.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>292.87</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>7897511735896</infAdProd><vItem>393.56</vItem></det><det nItem="13"><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>166932</xPed><nItemPed>9</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>191.53</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>7897511735919</infAdProd><vItem>257.38</vItem></det><det nItem="14"><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>4</qCom><vUnCom>20.95</vUnCom><vProd>83.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>4</qTrib><vUnTrib>20.95</vUnTrib><indTot>1</indTot><xPed>166932</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.80</vBC><pICMS>18.00</pICMS><vICMS>15.08</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>68.72</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>62.37</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>7899660100044</infAdProd><vItem>83.80</vItem></det><det nItem="15"><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>21.39</vUnCom><vProd>21.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>21.39</vUnTrib><indTot>1</indTot><xPed>166932</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.39</vBC><pICMS>18.00</pICMS><vICMS>3.85</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>17.54</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>7908479201832</infAdProd><vItem>21.39</vItem></det><det nItem="16"><prod><cProd>3053</cProd><cEAN>SEM GTIN</cEAN><xProd>TOTALPLAST DISCO 23 1X400</xProd><NCM>39231090</NCM><cBenef/><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1</qCom><vUnCom>69.95</vUnCom><vProd>69.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1</qTrib><vUnTrib>69.95</vUnTrib><indTot>1</indTot><xPed>166932</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.95</vBC><pICMS>18.00</pICMS><vICMS>12.59</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>57.36</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>52.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>7890000030182</infAdProd><vItem>69.95</vItem></det><total><ICMSTot><vBC>2144.32</vBC><vICMS>385.99</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>2241.31</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>30.60</vPIS><vCOFINS>141.01</vCOFINS><vOutro>0.00</vOutro><vNF>2241.31</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1683.71</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.67</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.67</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>15.14</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>2241.31</vNFTot></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>37</qVol><pesoL>94.835</pesoL><pesoB>96.866</pesoB></vol></transp><cobr><fat><nFat>239472</nFat><vOrig>2241.31</vOrig><vDesc>0.00</vDesc><vLiq>2241.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-21</dVenc><vDup>2241.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2241.31</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="#NFe35251210509801000130550010002394721010200482"><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>rUqgOD5puS260g7rILXXzd/oJ/4=</DigestValue></Reference></SignedInfo><SignatureValue>pghDJiWIuQs0D0J4JjPq0pR8oqlFt2QjfoxyhBjvGPfDTKyIEKsz+zWTpBU1CmXaUXMqLzFwg0Sj2d1q2PgJpBded7mmo18MxULQcW9far0J2Um3Rija51yauU8HGKD45psX68y+CSHZrzhaSM9LsX/F/s7ZDAtCEWWVtOG1x54SvevpolT7P56/RQwD14+LOEs5VUbJNgGgOScRv+MhjS5C9ykJ03Me0J0T5UIu2PE/bJhVLl2BEhXv3VyfJLHaGfx1Ou8Rr1AR8kvqoGWKqpMd6AWldUgKkAlYER1nhCpmfYSllIhAq/H9wdG9UDXm0KQF5eOmNNbQ/3JDVUX4Pw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135254056512229"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251210509801000130550010002394721010200482</chNFe><dhRecbto>2025-12-24T01:36:03-03:00</dhRecbto><nProt>135254056512229</nProt><digVal>rUqgOD5puS260g7rILXXzd/oJ/4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
