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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>99</cProd><cEAN>7898553450297</cEAN><xProd>DARNEL BANDEJA 4SE 3 RASA BRANCA 1X400</xProd><NCM>39239090</NCM><cBenef/><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1</qCom><vUnCom>59.9</vUnCom><vProd>59.90</vProd><cEANTrib>7898553450297</cEANTrib><uTrib>FD</uTrib><qTrib>1</qTrib><vUnTrib>59.9</vUnTrib><indTot>1</indTot><xPed>83335</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.90</vBC><pICMS>18.00</pICMS><vICMS>10.78</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>49.12</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>23,8x18,1x1,4 | 7898553450297</infAdProd></det><det nItem="2"><prod><cProd>3667</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBALIMP FILME PVC 380X11 ESPECIAL</xProd><NCM>39204390</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>74.9</vUnCom><vProd>224.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>74.9</vUnTrib><indTot>1</indTot><xPed>83335</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>224.70</vBC><pICMS>18.00</pICMS><vICMS>40.45</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>184.25</vBC><pPIS>0.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.25</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>907</cProd><cEAN>7897511728430</cEAN><xProd>GALVANOTEK GA10 LEVA DOCE ALTA 1X100</xProd><NCM>39239090</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>29.95</vUnCom><vProd>29.95</vProd><cEANTrib>7897511728430</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>29.95</vUnTrib><indTot>1</indTot><xPed>83335</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.95</vBC><pICMS>18.00</pICMS><vICMS>5.39</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>24.56</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7897511728430</infAdProd></det><det nItem="4"><prod><cProd>1011</cProd><cEAN>7897511735919</cEAN><xProd>GALVANOTEK G771 DIAMANTE POTE REDONDO 1X200</xProd><NCM>39239090</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>94.89</vUnCom><vProd>94.89</vProd><cEANTrib>7897511735919</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>94.89</vUnTrib><indTot>1</indTot><xPed>83335</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>94.89</vBC><pICMS>18.00</pICMS><vICMS>17.08</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>77.81</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COM TAMPA 500 ML | 7897511735919</infAdProd></det><det nItem="5"><prod><cProd>444</cProd><cEAN>7898283815120</cEAN><xProd>LUVA PLASTICA DESCARPACK 1X100</xProd><NCM>40151900</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>1.79</vUnCom><vProd>35.80</vProd><cEANTrib>7898283815120</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>1.79</vUnTrib><indTot>1</indTot><xPed>83335</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>35.80</vBC><pICMS>18.00</pICMS><vICMS>6.44</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>29.36</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX 350 PCT | 7898283815120</infAdProd></det><det nItem="6"><prod><cProd>654</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA PLASTICA EMBALIMP 45X60 BRANCA ESPEC</xProd><NCM>39232190</NCM><cBenef/><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1</qCom><vUnCom>69.95</vUnCom><vProd>69.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1</qTrib><vUnTrib>69.95</vUnTrib><indTot>1</indTot><xPed>83335</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.95</vBC><pICMS>18.00</pICMS><vICMS>12.59</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>57.36</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PCT 3 KG</infAdProd></det><det nItem="7"><prod><cProd>138</cProd><cEAN>SEM GTIN</cEAN><xProd>SPUMAPAC BANDEJA LLS 2 RASA BRANCA 1X400</xProd><NCM>39239090</NCM><cBenef/><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2</qCom><vUnCom>37.69</vUnCom><vProd>75.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2</qTrib><vUnTrib>37.69</vUnTrib><indTot>1</indTot><xPed>83335</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.38</vBC><pICMS>18.00</pICMS><vICMS>13.57</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>61.81</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>210x140x17</infAdProd></det><det nItem="8"><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>83335</xPed><nItemPed>4</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>630.47</vBC><vICMS>113.48</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>630.47</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>3.36</vPIS><vCOFINS>15.50</vCOFINS><vOutro>0.00</vOutro><vNF>630.47</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>30</qVol><pesoL>22.960</pesoL><pesoB>22.960</pesoB></vol></transp><cobr><fat><nFat>107664</nFat><vOrig>630.47</vOrig><vDesc>0.00</vDesc><vLiq>630.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-16</dVenc><vDup>630.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>630.47</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 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Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>HvmEwF6SY2k5HZpDXNR90UYCwvA=</DigestValue></Reference></SignedInfo><SignatureValue>dGRtTzZnTdhb9tfVWx63nMwsaSU4jxTH88IpxqlKVY8a4CTsNkH/YdPMFwY5ytOMn/4itYY/7Xe8ySo0/VU4ABDd6qn/WyFpX09WdcUpl8YWsYKwlLEQFM/OogMZqoln7RpDKgF931dzZzRKvEk0W3Zgd0h45FKguFWPT4a9kFb/3FW77WzsPHc3pXJnBOgEt6QsQl0QALQ+27LHPfiAh2N0r5j6DRiMhedS9LHm6EP9wBArbmQUZkXCiwQX96CIRtL0nhdvEmHdy9xWpbqlNd2GaVZu4K7AJpW0KcxjWeoRm5LSuPMzDYoEhd2Dmjukqxx2SpAOIEMjoK/VHO4cZg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230248495174"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230210509801000130550010001076641490627221</chNFe><dhRecbto>2023-02-16T02:22:42-03:00</dhRecbto><nProt>135230248495174</nProt><digVal>HvmEwF6SY2k5HZpDXNR90UYCwvA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
