<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220810509801000130550010000926321640647005" versao="4.00"><ide><cUF>35</cUF><cNF>64064700</cNF><natOp>Vda merc adq ou rec terceiros</natOp><mod>55</mod><serie>1</serie><nNF>92632</nNF><dhEmi>2022-08-11T02:39:02-03:00</dhEmi><dhSaiEnt>2022-08-11T02:39:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520509</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.12b183</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>859</cProd><cEAN>7897511712781</cEAN><xProd>GALVANOTEK G32M MEDIA BRANCA 1X100</xProd><NCM>39239000</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>53.9</vUnCom><vProd>53.90</vProd><cEANTrib>7897511712781</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>53.9</vUnTrib><indTot>1</indTot><xPed>71687</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>53.90</vBC><pICMS>18.00</pICMS><vICMS>9.70</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>44.20</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7897511712781</infAdProd></det><det nItem="2"><prod><cProd>886</cProd><cEAN>7897511706803</cEAN><xProd>GALVANOTEK G640 DOCE REDONDO 1X300</xProd><NCM>39239000</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>56.8</vUnCom><vProd>56.80</vProd><cEANTrib>7897511706803</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>56.8</vUnTrib><indTot>1</indTot><xPed>71687</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.80</vBC><pICMS>18.00</pICMS><vICMS>10.22</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>46.58</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.58</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>170 ML | 7897511706803</infAdProd></det><det nItem="3"><prod><cProd>1006</cProd><cEAN>7897511735896</cEAN><xProd>GALVANOTEK G742 DIAMANTE POTE REDONDO 1X200</xProd><NCM>39239000</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>69.9</vUnCom><vProd>69.90</vProd><cEANTrib>7897511735896</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>69.9</vUnTrib><indTot>1</indTot><xPed>71687</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.90</vBC><pICMS>18.00</pICMS><vICMS>12.58</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>57.32</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>250 ML | 7897511735896</infAdProd></det><det nItem="4"><prod><cProd>1011</cProd><cEAN>7897511735919</cEAN><xProd>GALVANOTEK G771 DIAMANTE POTE REDONDO 1X200</xProd><NCM>39239000</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>94.9</vUnCom><vProd>189.80</vProd><cEANTrib>7897511735919</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>94.9</vUnTrib><indTot>1</indTot><xPed>71687</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>189.80</vBC><pICMS>18.00</pICMS><vICMS>34.16</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>155.64</vBC><pPIS>0.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COM TAMPA 500 ML | 7897511735919</infAdProd></det><det nItem="5"><prod><cProd>2400</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO VACUO 15X35 C/1000</xProd><NCM>39232990</NCM><cBenef /><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1</qCom><vUnCom>165.71</vUnCom><vProd>165.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>165.71</vUnTrib><indTot>1</indTot><xPed>71687</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.71</vBC><pICMS>18.00</pICMS><vICMS>29.83</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>135.88</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1342</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA PLASTICA EMBALIMP 38X48 BRANCA ESPEC</xProd><NCM>39232190</NCM><cBenef /><CFOP>5102</CFOP><uCom>PT</uCom><qCom>5</qCom><vUnCom>44.79</vUnCom><vProd>223.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>5</qTrib><vUnTrib>44.79</vUnTrib><indTot>1</indTot><xPed>71687</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>223.95</vBC><pICMS>18.00</pICMS><vICMS>40.31</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>183.64</vBC><pPIS>0.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PCT 2,2 KG</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>39.9</vUnCom><vProd>39.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>39.9</vUnTrib><indTot>1</indTot><xPed>71687</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.90</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>32.72</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>799.96</vBC><vICMS>143.98</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>799.96</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>4.25</vPIS><vCOFINS>19.69</vCOFINS><vOutro>0.00</vOutro><vNF>799.96</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10509801000130</CNPJ><xNome>EMBALIMP DESCARTAVEIS E LIMPEZA EIRELI</xNome><IE>353263295119</IE><xEnder>RUA ALBERTO MAGNUSSON N. 197</xEnder><xMun>INDAIATUBA</xMun><UF>SP</UF></transporta><vol><qVol>12</qVol><pesoL>38.000</pesoL><pesoB>38.000</pesoB></vol></transp><cobr><fat><nFat>92632</nFat><vOrig>799.96</vOrig><vDesc>0.00</vDesc><vLiq>799.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-09</dVenc><vDup>799.96</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>799.96</vPag></detPag></pag><infAdic><infCpl>Vendedor: GASPAR ;</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="#NFe35220810509801000130550010000926321640647005"><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>sJlmr++ogTZWkY+LJDP09mroAoc=</DigestValue></Reference></SignedInfo><SignatureValue>SCIJBwcvxTeLciIYK2HIyY/FLsVaPtWCM+7hKXjiYVjrqOVxZiE0OVKr+Elr8/TFHDKXIadm3LyBES06gFCBhOM+vERq05ovpDEKQLbPbh6GDlXzVjixFEpOS9Ur9iBd9oqk6FEkEk5y55EVZrMokHz7msX9PFrtdRs6a2p1gfLOMwrOPKMTKudStxXVRbIFF1hZU4FxS21C7es55TnUhgc7gzcW/qvy2YA1tgeOHieHWpTw3IqfOh0cfV/Q/a6Q7gTqIXD73d2Nxn7nEDP61SyZ7sskrC3viaoRmj/EQac7eYxiEejS7ict2YAa25+rW6ukW0rlPXc0cZ2BljTZyA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221073973010"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220810509801000130550010000926321640647005</chNFe><dhRecbto>2022-08-11T02:39:06-03:00</dhRecbto><nProt>135221073973010</nProt><digVal>sJlmr++ogTZWkY+LJDP09mroAoc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>