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S/A</xNome><xFant>CD SP - Filial Barueri</xFant><enderEmit><xLgr>ROD Presidente Castelo Branco</xLgr><nro>11100</nro><xBairro>Jardim Maria Cristina</xBairro><cMun>3505708</cMun><xMun>Barueri</xMun><UF>SP</UF><CEP>06421400</CEP><xPais>Brasil</xPais><fone>1639341000</fone></enderEmit><IE>206605068112</IE><CRT>3</CRT></emit><dest><CNPJ>00657477000144</CNPJ><xNome>ZANGAO DISTRIBUIDORA DE PRODUTOS NATURAIS LTDA</xNome><enderDest><xLgr>AV DR BENEDITO E. 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TIPI Não incidência da COFINS conf. Art. 6º da Lei 10.833/2003 Não incidência do PIS conf. Art. 5º da Lei 10.637/2002</infAdProd></det><det nItem="2"><prod><cProd>000000000000001273</cProd><cEAN>17896336009295</cEAN><xProd>CROKISSIMO LEV SALGADO 1,01KG(12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>173.9800000000</vUnCom><vProd>347.96</vProd><cEANTrib>7896336009298</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>173.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>347.96</vBC><pICMS>18.0000</pICMS><vICMS>62.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Alíquota Zero (0) Conf. TIPI Não incidência da COFINS conf. Art. 6º da Lei 10.833/2003 Não incidência do PIS conf. Art. 5º da Lei 10.637/2002</infAdProd></det><det nItem="3"><prod><cProd>000000000000001276</cProd><cEAN>17896336009301</cEAN><xProd>CROKISSIMO SALSA CEB 1,01KG(12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>173.9800000000</vUnCom><vProd>347.96</vProd><cEANTrib>7896336009304</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>173.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>347.96</vBC><pICMS>18.0000</pICMS><vICMS>62.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Alíquota Zero (0) Conf. TIPI Não incidência da COFINS conf. Art. 6º da Lei 10.833/2003 Não incidência do PIS conf. Art. 5º da Lei 10.637/2002</infAdProd></det><det nItem="4"><prod><cProd>000000000000002155</cProd><cEAN>17896336005914</cEAN><xProd>PACOQUITA ROLHA EMB UN- B.PACK (110X15G)</xProd><NCM>17049090</NCM><CFOP>5910</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>22.8600000000</vUnCom><vProd>68.58</vProd><cEANTrib>7896336005917</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68.58</vBC><pICMS>18.0000</pICMS><vICMS>12.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.58</vBC><pIPI>5.0000</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Não incidência da COFINS conf. Art. 6º da Lei 10.833/2003 Não incidência do PIS conf. Art. 5º da Lei 10.637/2002</infAdProd></det><det nItem="5"><prod><cProd>000000000000002242</cProd><cEAN>17896336012240</cEAN><xProd>PACOQUITA LOVERS 360G(12X24)</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>143.0700000000</vUnCom><vProd>429.21</vProd><cEANTrib>7896336012328</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>143.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>429.21</vBC><pICMS>18.0000</pICMS><vICMS>77.26</vICMS><modBCST>4</modBCST><pMVAST>63.6500</pMVAST><vBCST>737.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>55.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>429.21</vBC><pIPI>5.0000</pIPI><vIPI>21.46</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Não incidência da COFINS conf. Art. 6º da Lei 10.833/2003 Não incidência do PIS conf. Art. 5º da Lei 10.637/2002 Substituição tributária conf. Art. 313-W do RICMS/SP. Portaria CAT 106/2 013.</infAdProd></det><det nItem="6"><prod><cProd>000000000000002251</cProd><cEAN>17896336003262</cEAN><xProd>PACOQUITA ZERO QUAD DISP 432G(8X24)</xProd><NCM>17049090</NCM><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>156.0400000000</vUnCom><vProd>156.04</vProd><cEANTrib>7896336002725</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>156.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>156.04</vBC><pICMS>18.0000</pICMS><vICMS>28.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>156.04</vBC><pIPI>5.0000</pIPI><vIPI>7.80</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Não incidência da COFINS conf. Art. 6º da Lei 10.833/2003 Não incidência do PIS conf. Art. 5º da Lei 10.637/2002</infAdProd></det><det nItem="7"><prod><cProd>000000000000002263</cProd><cEAN>17896336007734</cEAN><xProd>PACOQUITA ZERO C/AVEIA DISP 432G(8X24)</xProd><NCM>17049090</NCM><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>156.0400000000</vUnCom><vProd>156.04</vProd><cEANTrib>7896336007829</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>156.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>156.04</vBC><pICMS>18.0000</pICMS><vICMS>28.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>156.04</vBC><pIPI>5.0000</pIPI><vIPI>7.80</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Não incidência da COFINS conf. Art. 6º da Lei 10.833/2003 Não incidência do PIS conf. Art. 5º da Lei 10.637/2002</infAdProd></det><total><ICMSTot><vBC>1827.43</vBC><vICMS>328.94</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>737.52</vBCST><vST>55.50</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1827.43</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>40.49</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1923.42</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03857930000740</CNPJ><xNome>INTECOM SERVICOS DE LOGISTICA LTDA</xNome><IE>241097223118</IE><xEnder>AV RIBEIRAO DOS CRISTAIS -G PRE 160</xEnder><xMun>CAJAMAR</xMun><UF>SP</UF></transporta><vol><qVol>14</qVol><esp>VOLUMES</esp><nVol>00014</nVol><pesoL>97.542</pesoL><pesoB>110.159</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>CONSIGNATÁRIO Nome: INTECOM SERVICOS DE LOGISTICA LTDA Endereço: ROD PRESIDENTE CASTELO BRANCO 11100 JARDIM MARIA CRISTINA CEP: 06421-400 Cidade: BARUERI Estado: SP CNPJ: 03857930000154 Alíquota Zero (0) Conf. TIPI Não incidência da COFINS conf. Art. 6º da Lei 10.833/2003 Não incidência do PIS conf. Art. 5º da Lei 10.637/2002 Pedido: 0000484340 Representante de Vendas: FABIANA DE OLIVEIRA MATIAS - Telefone: (16)99752-1188</infCpl></infAdic><infRespTec><CNPJ>74544297000192</CNPJ><xContato>SAP PRODUCT ENGINEERING</xContato><email>RESPONSAVEL.TECNICO@SAP.COM</email><fone>1155032400</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="#NFe35211145256997001589550010000388671980464146"><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>+loRb4gQXUkfnYGqZjBVwT3V76E=</DigestValue></Reference></SignedInfo><SignatureValue>paCKKZA/hugwhv2W956lpbSqqLxDwqjIRrrv3DebToVU96zKClsgc2ZIJX2kOJApD5APVpizUT+6
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