<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230142597823000862550010008147011390357610" versao="4.00"><ide><cUF>35</cUF><cNF>39035761</cNF><natOp>VENDA  PROD.ESTABEL</natOp><mod>55</mod><serie>1</serie><nNF>814701</nNF><dhEmi>2023-01-23T13:39:48-03:00</dhEmi><dhSaiEnt>2023-01-23T13:39:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SynchroDFe_3.6.2.10</verProc></ide><emit><CNPJ>42597823000862</CNPJ><xNome>EMULZINT ADITIVOS ALIMENTICIOS IND. COM. LTDA</xNome><xFant>EMULZINT LTDA.</xFant><enderEmit><xLgr>Av. Arquimedes</xLgr><nro>50</nro><xBairro>Distrito Industrial</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13211840</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1121526800</fone></enderEmit><IE>407151912111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NILTON 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>600396</cProd><cEAN>7894448003968</cEAN><xProd>2.00cxp  20.00-CIABATTA Mistura prep. pao ciabatta</xProd><NCM>19012000</NCM><CEST>1704612</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>15.470000</vUnCom><vProd>618.80</vProd><cEANTrib>7894448003968</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>15.470000</vUnTrib><indTot>1</indTot><nFCI>6F2E944F-DB4A-4CB5-9449-16EF6B15399D</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>360.95</vBC><pICMS>12.00</pICMS><vICMS>43.31</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>575.49</vBC><pPIS>1.65</pPIS><vPIS>9.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>575.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal 13/12, FCI No.6F2E944F-DB4A-4CB5-9449-16EF6B15399D</infAdProd></det><det nItem="2"><prod><cProd>604740</cProd><cEAN>7894448047405</cEAN><xProd>a)1.00cxp  10.00-BOLO DE FUBA Mistura prep. bolo fuba - Prod. produz. a partir milho transgenico</xProd><NCM>19012000</NCM><CEST>1704602</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>16.300000</vUnCom><vProd>163.00</vProd><cEANTrib>7894448047405</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.300000</vUnTrib><indTot>1</indTot><nFCI>668C04C8-9787-4AFA-A5E2-58F8BFE05D43</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>108.67</vBC><pICMS>18.00</pICMS><vICMS>19.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.44</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal 13/12, FCI No.668C04C8-9787-4AFA-A5E2-58F8BFE05D43</infAdProd></det><det nItem="3"><prod><cProd>605495</cProd><cEAN>7894448054953</cEAN><xProd>a)1.00cxp  10.00-BRIOCHE Mistura prep. brioche</xProd><NCM>19012000</NCM><CEST>1704607</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>19.590000</vUnCom><vProd>195.90</vProd><cEANTrib>7894448054953</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.590000</vUnTrib><indTot>1</indTot><nFCI>BD8E6EB7-62D4-4B8B-A8CC-D1A492047763</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>130.61</vBC><pICMS>18.00</pICMS><vICMS>23.51</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.39</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal 13/12, FCI No.BD8E6EB7-62D4-4B8B-A8CC-D1A492047763</infAdProd></det><det nItem="4"><prod><cProd>605967</cProd><cEAN>7894448059675</cEAN><xProd>a)1.00BLDE   4.00-CHOCONUT CHOCOLATIER Cob. recheio sabor chocolate avela - Prod. produz. a partir soja transgenica</xProd><NCM>18062000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>37.990000</vUnCom><vProd>151.96</vProd><cEANTrib>7894448059675</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>37.990000</vUnTrib><indTot>1</indTot><nFCI>E2647D42-5898-461A-AAB2-32A81D7EBAC4</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>101.31</vBC><pICMS>18.00</pICMS><vICMS>18.24</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.72</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal 13/12, FCI No.E2647D42-5898-461A-AAB2-32A81D7EBAC4</infAdProd></det><det nItem="5"><prod><cProd>608176</cProd><cEAN>7894448081768</cEAN><xProd>b)1.00cxp  10.00-PAO MACIO Mistura prep. pao de macio</xProd><NCM>19012000</NCM><CEST>1704612</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>14.190000</vUnCom><vProd>141.90</vProd><cEANTrib>7894448081768</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.190000</vUnTrib><indTot>1</indTot><nFCI>1EA5EC6B-1754-4698-A619-F72EDAF1D088</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>141.90</vBC><pICMS>12.00</pICMS><vICMS>17.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.87</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal 13/12, FCI No.1EA5EC6B-1754-4698-A619-F72EDAF1D088</infAdProd></det><total><ICMSTot><vBC>843.44</vBC><vICMS>121.65</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1271.56</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>18.98</vPIS><vCOFINS>87.39</vCOFINS><vOutro>0.00</vOutro><vNF>1271.56</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>28663998000123</CNPJ><xNome>MVT CAMPINAS SOLUCOES TRANSPORTES LTDA</xNome><IE>795888818118</IE><xEnder>ROD ADAUTO CAMPO DALL'ORTO,2601 GP02 S3 JD MANCHESTER</xEnder><xMun>SUMARE</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><pesoL>74.000</pesoL><pesoB>77.200</pesoB></vol></transp><cobr><fat><nFat>1443954</nFat><vOrig>1271.56</vOrig><vDesc>0.00</vDesc><vLiq>1271.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-06</dVenc><vDup>635.78</vDup></dup><dup><nDup>002</nDup><dVenc>2023-02-22</dVenc><vDup>635.78</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1271.56</vPag></detPag></pag><infAdic><infAdFisco>(a) BASE DE CALCULO REDUZIDA EM 33,33% CONF. ART. 39, ANEXO II, INCISOS VIII, X, XI, XII, XIII, XIV - DECRETO 49113 04(b) ALIQUOTA DE 12%, CONFORME ARTIGO 54, INCISO III, DO RICMS SP</infAdFisco><infCpl>Vend:PETERSON-SP2</infCpl></infAdic></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="#NFe35230142597823000862550010008147011390357610"><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>ohR5Lmr0VM0HQF5qn47osLAO3SQ=</DigestValue></Reference></SignedInfo><SignatureValue>OHs7snprj2jdEHN+ai3LOPWqs+xbCValW8lzwzBV44VcVC83oinc5GOrd+T/2eKIk6co6MCrVJi6mReeualr16Fe4XCUe4abRYhbjx7KY1AVynM/IZOiD5a1UFyFE1piUMz9BdjHhc0A6HKNydBin/rFle6fzeOZeeeElL9fqOzmqb34QrFHIeBaZJ96vIj5H6gD2gHMmOQwsoJp7gbCzlIqEEt85lospiyXZ6ugtaisc0SRnZmenhjwfqzykM8VfyMs8w5lebjINMd0sW0Ok1X7vsAfJWnxSAXB5TH0pGhMIuX7YZ2zb0nFTWANsToZSZgjsiAIjzavCH/D/a+1IA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230115276496"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230142597823000862550010008147011390357610</chNFe><dhRecbto>2023-01-23T13:39:51-03:00</dhRecbto><nProt>135230115276496</nProt><digVal>ohR5Lmr0VM0HQF5qn47osLAO3SQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
