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Serra</xMun><UF>SP</UF><CEP>06787440</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0800154266</fone></enderEmit><IE>675372587117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS FRIOS E LAT LTDA</xNome><enderDest><xLgr>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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>68421961</cProd><cEAN>17891150062112</cEAN><xProd>Sorvete KIBON Cremosissimo 4EM1 Chocolate 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12.741/12 Valor Aproximado dos Impostos R$ 25,08 (26,25%)/Vlr. p/ Caixa: R$ (109,20)</infAdProd></det><det nItem="2"><prod><cProd>68421965</cProd><cEAN>17891150055954</cEAN><xProd>Sorvete KIBON Cremosissimo 4EM1 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12.741/12 Valor Aproximado dos Impostos R$ 25,08 (26,25%)/Vlr. p/ Caixa: R$ (109,20)</infAdProd></det><det nItem="3"><prod><cProd>68422037</cProd><cEAN>17891150026770</cEAN><xProd>Sorvete KIBON Cremosissimo Chicabon 4X1.5L/700G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>70.9200000000</vUnCom><vProd>70.92</vProd><cEANTrib>7891150026773</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.7300000000</vUnTrib><indTot>1</indTot><xPed>MOB5597070</xPed><nFCI>6B5AB001-18FF-4325-9D8A-DA599F32C542</nFCI></prod><imposto><vTotTrib>18.62</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>47.28</vBC><pICMS>18.0000</pICMS><vICMS>8.51</vICMS><modBCST>5</modBCST><vBCST>103.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.14</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.92</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI 6B5AB001-18FF-4325-9D8A-DA599F32C542, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 18,62 (26,25%)/Vlr. p/ Caixa: R$ (81,06)</infAdProd></det><det nItem="4"><prod><cProd>68422032</cProd><cEAN>17891150050232</cEAN><xProd>Sorvete KIBON Cremosissimo Creme 4X1.5L/700G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>70.9200000000</vUnCom><vProd>70.92</vProd><cEANTrib>7891150050235</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.7300000000</vUnTrib><indTot>1</indTot><xPed>MOB5597070</xPed><nFCI>77B26CA0-CF1E-4C7C-AA9A-510BC3C94146</nFCI></prod><imposto><vTotTrib>18.62</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>47.28</vBC><pICMS>18.0000</pICMS><vICMS>8.51</vICMS><modBCST>5</modBCST><vBCST>103.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.14</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.92</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI 77B26CA0-CF1E-4C7C-AA9A-510BC3C94146, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 18,62 (26,25%)/Vlr. p/ Caixa: R$ (81,06)</infAdProd></det><det nItem="5"><prod><cProd>68338840</cProd><cEAN>17891150074023</cEAN><xProd>Sorvete KIBON Sundae Leite Trufado 4X1.4L/834G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>87.3400000000</vUnCom><vProd>87.34</vProd><cEANTrib>7891150074026</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.8350000000</vUnTrib><indTot>1</indTot><xPed>MOB5597070</xPed><nFCI>B4D8D685-A168-4FD2-8765-75E6E033B579</nFCI></prod><imposto><vTotTrib>22.93</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>58.23</vBC><pICMS>18.0000</pICMS><vICMS>10.48</vICMS><modBCST>5</modBCST><vBCST>127.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.49</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.34</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI B4D8D685-A168-4FD2-8765-75E6E033B579, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 22,93 (26,25%)/Vlr. p/ Caixa: R$ (99,83)</infAdProd></det><det nItem="6"><prod><cProd>68591816</cProd><cEAN>17891150079820</cEAN><xProd>Sorvete KIBON Vegano Chocolate e Avela 4X800ML/402G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>76.3900000000</vUnCom><vProd>76.39</vProd><cEANTrib>7891150079823</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.0975000000</vUnTrib><indTot>1</indTot><xPed>MOB5597070</xPed><nFCI>B5C01ED2-B5A1-4DFC-828A-FE5EB95E5C75</nFCI></prod><imposto><vTotTrib>20.05</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>50.93</vBC><pICMS>18.0000</pICMS><vICMS>9.17</vICMS><modBCST>5</modBCST><vBCST>111.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.92</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.39</vBC><pPIS>1.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI B5C01ED2-B5A1-4DFC-828A-FE5EB95E5C75, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 20,05 (26,25%)/Vlr. p/ Caixa: R$ (87,31)</infAdProd></det><total><ICMSTot><vBC>331.12</vBC><vICMS>59.61</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>725.60</vBCST><vST>71.01</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>496.65</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>8.20</vPIS><vCOFINS>37.75</vCOFINS><vOutro>0.00</vOutro><vNF>567.66</vNF><vTotTrib>130.38</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07071578000188</CNPJ><xNome>CORUS ARMZ LOG TRANSP E DISTR LTDA</xNome><IE>116925269115</IE><xEnder>ROD ANHANGUER KM15 SN ARMAZEM 35 36</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>Caixa</esp><pesoL>18.484</pesoL><pesoB>20.964</pesoB></vol></transp><cobr><fat><nFat>0008676891</nFat><vOrig>567.66</vOrig><vDesc>0.00</vDesc><vLiq>567.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-16</dVenc><vDup>567.66</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>567.66</vPag></detPag></pag><infAdic><infCpl>PRODUTO SUJ. A SUBSTITUICAO Trib., conf. ART. 295 RICMS/SP Red. BC 66,67%, CONF ART. 39, ANEXO II, RICMS 45.490/00 - As mercadorias constantes nessa NF sao SORVETES classificadas nas NCMs 2105.00.10 e/ou 2105.00.90, que podem ser comercializadas em Potes, Palitos e Cones//Pedido do Cliente: MOB5597070//Valor para Seguro R$ 567,69//Procedimento efetuado nos termos da Portaria CAT 121/13//Cobranca a cargo de: BANCO BRADESCO S/A Ate o vencimento o titulo podera ser pago em qualquer agencia bancaria. Na falta do boleto, favor dirigir-se ate a agencia mais proxima do banco BANCO BRADESCO S.A</infCpl></infAdic><compra><xPed>MOB5597070</xPed></compra></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="#NFe35220861068276001682550010008676891922411957"><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>O9dxh/WmJxGnDf5p2BwYhd+2R/s=</DigestValue></Reference></SignedInfo><SignatureValue>trgadzHyo4Sa7BGP83cME6HWin87OznjjTOwzzN37TQLT2IRYIh5qeFAG7I+jyJ/CnkWZ8sc65ukE1cgXGTyw8HlaJQARnFPuH/Ep0x0IrtwXjRm11t/l1kNk4OSAmama8O9FDZFeyzg+zn49+GOBuNWYpkEUcvv28KrfwXLHaBSWcMuzU+W7PRfXGVzDF0dHhIbByARQLu6Nl1PF9f5uLv1PveljSKC2vocba1d3uz/PVDGbpyst3UAnUO6El3E/RusyO428oifatPlNqsaXySZrU3+DQQoGmFb+OI0+yoxPqgSEhACUE0Yiu14SEnfdGyPjdDYIvI7Q39Aw9AyYA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221158866367"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220861068276001682550010008676891922411957</chNFe><dhRecbto>2022-08-27T15:24:00-03:00</dhRecbto><nProt>135221158866367</nProt><digVal>O9dxh/WmJxGnDf5p2BwYhd+2R/s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
