<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211274393802000145550010000316991550316994"><ide><cUF>35</cUF><cNF>55031699</cNF><natOp>VENDA DE MERC.ADQUIR.DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>31699</nNF><dhEmi>2021-12-20T11:57:58-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>0311</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARDANAPO TV 14X14 DADU</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>195.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>7.70</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>0117</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PAPEL MONO 60CM</xProd><NCM>48030090</NCM><CEST>2803700</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.3950</qCom><vUnCom>14.5000000000</vUnCom><vProd>150.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.3950</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>5.95</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>0258</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADESIVA 45X45 PP TRANSPARENTE</xProd><NCM>59061000</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>20.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>3.95</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>0256</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADESIVA 24X50 PP TRANSPARENTE</xProd><NCM>59061000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>34.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>1.34</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>0620</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO 30X40 0.06</xProd><NCM>39232190</NCM><CEST>1500400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>23.8000000000</vUnCom><vProd>119.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>4.70</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>0614</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO 25X35 0.06</xProd><NCM>39232190</NCM><CEST>1500400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>23.8000000000</vUnCom><vProd>119.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>4.70</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>0366</cProd><cEAN>SEM GTIN</cEAN><xProd>PALITEIRO 25X100 MADEIRA</xProd><NCM>44219900</NCM><CEST>2803600</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>17.6000000000</vUnCom><vProd>52.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>2.09</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></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>770.53</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>770.53</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><pesoL>20.400</pesoL><pesoB>20.400</pesoB></vol></transp><cobr><fat><nFat>31699</nFat><vOrig>770.53</vOrig><vDesc>0.00</vDesc><vLiq>770.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-17</dVenc><vDup>770.53</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>770.53</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:134,03 Est:135,53 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$ 22,73 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>Douglas Evangelista Piccoli Filho</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="#NFe35211274393802000145550010000316991550316994"><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>T/bfBpQtPz/+VLHuT6q5dyLEBxE=</DigestValue></Reference></SignedInfo><SignatureValue>UhzAMyOHdDIsc/kmm7JsjMGNwBlg3E5VZ+U6mmlxWQlO7QWPTGpVrkftlb9CpstHsHQ7kjmvtNmftPzm+8/mP8h1iowIY+ZwOUfJNwzWtExmYnn3w7rPZ49u0o/K0j7zWY89vjL7SfOlc3CjrvhB4x2II9YJJkMTULfyXZpJq4Uk+EmMgIeKQ3A2IIp2XXpsEcJ8818X1IQIXBatG6rivBFcl6DW06Rmh4Zo/x0/oiE27A2+1Jy/FJLkNpSNK7H0i+zfxQ0ykAH77pD6oG5WB2LvYv0/yCoD99CNwpj50XJE5jP4W6J/FKfvl1adiF5sAvlLOzUi6isbkg+LM7UHsg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211546477344"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211274393802000145550010000316991550316994</chNFe><dhRecbto>2021-12-20T11:57:59-03:00</dhRecbto><nProt>135211546477344</nProt><digVal>T/bfBpQtPz/+VLHuT6q5dyLEBxE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>