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CONTINENTAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18608051</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438143754</fone></enderEmit><IE>224275794113</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA [Cod.:01008]</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></dest><det nItem="1"><prod><cProd>020483</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA MINERAL CRISAGUA 510ML S/GAS C/12UN</xProd><NCM>22019000</NCM><CEST>0300600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.1000000000</vUnCom><vProd>10.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>50.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.82</vICMSSubstituto><vICMSSTRet>18.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>008327</cProd><cEAN>7896481033414</cEAN><xProd>BISC POLV FABITO 100GR ARGOLA UNIDADE</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.7520000000</vUnCom><vProd>75.04</vProd><cEANTrib>7896481033414</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.7520000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>021485</cProd><cEAN>7896306618437</cEAN><xProd>CHOC TRENTO MASSIMO CHOCOLATE C/16UN</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>30.5200000000</vUnCom><vProd>30.52</vProd><cEANTrib>7896306618437</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>33.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.49</vICMSSubstituto><vICMSSTRet>5.98</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>022353</cProd><cEAN>7896306621239</cEAN><xProd>CHOC TRENTO MASSIMO DARK C/16UN</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>30.5200000000</vUnCom><vProd>30.52</vProd><cEANTrib>7896306621239</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>35.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.49</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>010207</cProd><cEAN>7896058510188</cEAN><xProd>DISQUETI DORI 18GR C/24 UNIDAD</xProd><NCM>17049020</NCM><CEST>1700900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.6400000000</vUnCom><vProd>24.64</vProd><cEANTrib>7896058510188</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>22.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.44</vICMSSubstituto><vICMSSTRet>4.02</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>023146</cProd><cEAN>7897075155864</cEAN><xProd>DOCE CX BANANA SABOR DA ROCA C/30UN</xProd><NCM>20079910</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>3.0000</qCom><vUnCom>36.3966666667</vUnCom><vProd>109.19</vProd><cEANTrib>7897075155864</cEANTrib><uTrib>DP</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.3966666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.19</vBC><pPIS>1.6500</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>024034</cProd><cEAN>7896702900082</cEAN><xProd>PIPOCA CLAC CARAMELIZADA 100GR UN</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>4.1020000000</vUnCom><vProd>123.06</vProd><cEANTrib>7896702900082</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.1020000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>135.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.15</vICMSSubstituto><vICMSSTRet>24.30</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>018871</cProd><cEAN>7896481055522</cEAN><xProd>PIPOCA FABITOS VOVOZINHA 150GR UN</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.5700000000</vUnCom><vProd>71.40</vProd><cEANTrib>7896481055522</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>80.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.85</vICMSSubstituto><vICMSSTRet>14.88</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>023466</cProd><cEAN>SEM GTIN</cEAN><xProd>PURURUCA KI GOSTO 18GR FARDO C/50UN</xProd><NCM>16024900</NCM><CEST>1703100</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>53.5400000000</vUnCom><vProd>107.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>98.97</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.27</vICMSSubstituto><vICMSSTRet>17.81</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>581.55</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>1.80</vPIS><vCOFINS>8.30</vCOFINS><vOutro>0.00</vOutro><vNF>581.55</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>79</qVol><pesoL>12.110</pesoL></vol></transp><pag><detPag><tPag>01</tPag><vPag>581.55</vPag></detPag></pag><infAdic><infCpl>DOC.EMITIDO P/ME OU EPP OPTANTE P/SIMPLES NACIONAL PERMITE;APROVEITAMENTO CREDITO ICMS VALOR R$ 0,00 CORRESPONDENTE;ALIQUOTA DE 0,00 %, NOS TERMOS DO ART. 23 DA LC 123/2006; Vendedor: EDSON CIGERCE Prazo: BOLETO 28 DIAS ;Fantasia: ZE DO QUEIJO Valor aproximado tributos R$179,53 - (30,87%) Fonte: IBPT</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="#NFe35230434969404000100550010000022661000226610"><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>DNdQ2FU3tEtWjPWgSN4x5EbJvz0=</DigestValue></Reference></SignedInfo><SignatureValue>V53TJGpgq4hyoCWxjFjqlvkjdhHmAwqnA8F/grvHqh4ab9VeP+qglh+mviksZkhSnE52iYaAv+tcrfjfqpilFry4lt+9mkL+B8fbQeYvYSSmSsjVvWMu2bDMHjmeDdUVbippFN/AZE0XTkYkJl8OGX1OgUKZgw2xoXY7lHlaG4ROFXNvcctsMCHlTeoIl0dmD/I+42upBuLJ4aYS2WnwlZ8o4A5FPvscPnulbfOswukw3txAz7K0zGOYk8wLmMVqcXF0B8yd4KqGMNBtTZAltr7fuxtosuhrTjE/6+eyxbjkPB+KbJl4zE2+oD2Et3yYDTYKKtZwCc+JWB579ao9Hg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230637688145"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230434969404000100550010000022661000226610</chNFe><dhRecbto>2023-04-27T15:15:05-03:00</dhRecbto><nProt>135230637688145</nProt><digVal>DNdQ2FU3tEtWjPWgSN4x5EbJvz0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
