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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>68359931</cProd><cEAN>17891150074528</cEAN><xProd>Sorvete KIBON Brownie 4X1.3L</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>101.0300000000</vUnCom><vProd>101.03</vProd><cEANTrib>7891150074521</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.2575000000</vUnTrib><indTot>1</indTot><xPed>MOB6743196</xPed><nFCI>F991E761-AA23-4B95-AE39-0E7146FE2261</nFCI></prod><imposto><vTotTrib>26.52</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>67.36</vBC><pICMS>18.0000</pICMS><vICMS>12.12</vICMS><modBCST>5</modBCST><vBCST>147.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.44</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>88.91</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI F991E761-AA23-4B95-AE39-0E7146FE2261, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 26,52 (26,25%)/Vlr. p/ Caixa: R$ (115,47)</infAdProd></det><det nItem="2"><prod><cProd>68458530</cProd><cEAN>17891150077260</cEAN><xProd>Sorvete KIBON Cremosissimo Chocolate 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12.741/12 Valor Aproximado dos Impostos R$ 20,77 (26,25%)/Vlr. p/ Caixa: R$ (90,44)</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>79.1300000000</vUnCom><vProd>158.26</vProd><cEANTrib>7891150050235</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.7825000000</vUnTrib><indTot>1</indTot><xPed>MOB6743196</xPed><nFCI>77B26CA0-CF1E-4C7C-AA9A-510BC3C94146</nFCI></prod><imposto><vTotTrib>41.54</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>105.51</vBC><pICMS>18.0000</pICMS><vICMS>18.99</vICMS><modBCST>5</modBCST><vBCST>231.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.62</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>139.27</vBC><pPIS>1.6500</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.58</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$ 41,54 (26,25%)/Vlr. p/ Caixa: R$ (90,44)</infAdProd></det><det nItem="4"><prod><cProd>68422027</cProd><cEAN>17891150050249</cEAN><xProd>Sorvete KIBON Cremosissimo Flocos 4X1.5L/700G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>79.1300000000</vUnCom><vProd>79.13</vProd><cEANTrib>7891150050242</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.7825000000</vUnTrib><indTot>1</indTot><xPed>MOB6743196</xPed><nFCI>241FCE6B-D0F0-49E2-AFB7-134B8488BA90</nFCI></prod><imposto><vTotTrib>20.77</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>52.76</vBC><pICMS>18.0000</pICMS><vICMS>9.50</vICMS><modBCST>5</modBCST><vBCST>115.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.31</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.63</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI 241FCE6B-D0F0-49E2-AFB7-134B8488BA90, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 20,77 (26,25%)/Vlr. p/ Caixa: R$ (90,44)</infAdProd></det><det nItem="5"><prod><cProd>68673757</cProd><cEAN>27891075081219</cEAN><xProd>Sorvete KIBON Eskibon Mini Bombom Gelado 12X117ML/92.1G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>97.4700000000</vUnCom><vProd>97.47</vProd><cEANTrib>7891075081215</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.1225000000</vUnTrib><indTot>1</indTot><xPed>MOB6743196</xPed></prod><imposto><vTotTrib>25.59</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>64.98</vBC><pICMS>18.0000</pICMS><vICMS>11.70</vICMS><modBCST>5</modBCST><vBCST>144.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.22</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.77</vBC><pPIS>1.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lei 12.741/12 Valor Aproximado dos Impostos R$ 25,59 (26,25%)/Vlr. p/ Caixa: R$ (111,69)</infAdProd></det><det nItem="6"><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>92.8100000000</vUnCom><vProd>92.81</vProd><cEANTrib>7891150074026</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.2025000000</vUnTrib><indTot>1</indTot><xPed>MOB6743196</xPed><nFCI>B4D8D685-A168-4FD2-8765-75E6E033B579</nFCI></prod><imposto><vTotTrib>24.36</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>61.88</vBC><pICMS>18.0000</pICMS><vICMS>11.14</vICMS><modBCST>5</modBCST><vBCST>135.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.27</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.67</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.21</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$ 24,36 (26,25%)/Vlr. p/ Caixa: R$ (106,08)</infAdProd></det><total><ICMSTot><vBC>405.25</vBC><vICMS>72.95</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>889.60</vBCST><vST>87.17</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>607.83</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>8.84</vPIS><vCOFINS>40.65</vCOFINS><vOutro>0.00</vOutro><vNF>695.00</vNF><vTotTrib>159.55</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 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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: MOB6743196//Valor para Seguro R$ 695,01//Procedimento efetuado nos termos da Portaria CAT 121/13</infCpl></infAdic><compra><xPed>MOB6743196</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="#NFe35230361068276001682550010010639951006317596"><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>NBtqpaNCA54OebJDmGsdSsVDajU=</DigestValue></Reference></SignedInfo><SignatureValue>xBUVGxGwduf1GUJdaya82INTNTP5wg6CVifE2+EPiNP4pf62vm59P0mmvuQhjF1YyOQLAnLXNK7wOEJEyULmWi2JhX9QiwPw5UW7zE3uMry+e/0dLeaMQWasfH3eynaj3sfDWpySoZk9J7iHd7cLhkWASB7qsX5RczsQ6ny9HcFLZZdpu6N8f0Auq4juJBDe5qmW9OfMGHND4u2FqB/6yx78gY0BroKvuNVCFpPUy9Qz/dKpbxD0dtZfugNuO3h2kDoRJBWG1jTvGqgyh2t/JQeWQFyb5UktNZ19nKsm9n1JwDDLSpR+WzPN1XYtLwJ5mgNsqBcbmV/hYlD5Fix+Pw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230454171389"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230361068276001682550010010639951006317596</chNFe><dhRecbto>2023-03-25T15:25:44-03:00</dhRecbto><nProt>135230454171389</nProt><digVal>NBtqpaNCA54OebJDmGsdSsVDajU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
