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COML J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>44</cProd><cEAN>7891132002023</cEAN><xProd>SABOR A MI S/P 5KG</xProd><NCM>21039029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>54.5800000000</vUnCom><vProd>163.74</vProd><cEANTrib>7891132002023</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>109.17</vBC><pICMS>18.00</pICMS><vICMS>19.65</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.09</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(*)</infAdProd></det><det nItem="2"><prod><cProd>45</cProd><cEAN>7891132002030</cEAN><xProd>SABOR A MI C/P 5KG</xProd><NCM>21039029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>54.5800000000</vUnCom><vProd>382.06</vProd><cEANTrib>7891132002030</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>54.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>254.72</vBC><pICMS>18.00</pICMS><vICMS>45.85</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>336.21</vBC><pPIS>1.65</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(*)</infAdProd></det><det nItem="3"><prod><cProd>62</cProd><cEAN>17891132001351</cEAN><xProd>SAZON PROF VERMELHO BAG 900G</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>183.5262000000</vUnCom><vProd>1835.26</vProd><cEANTrib>7891132001354</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>30.5877000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1911.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>141.34</vICMSSubstituto><vICMSSTRet>202.74</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1835.26</vBC><pPIS>1.65</pPIS><vPIS>30.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1835.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>139.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN (IS) -DESC%: 7.00</infAdProd></det><det nItem="4"><prod><cProd>64</cProd><cEAN>17891132001375</cEAN><xProd>SAZON PROF VERDE BAG 900G</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>183.5262000000</vUnCom><vProd>917.63</vProd><cEANTrib>7891132001378</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>30.5877000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>972.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>71.89</vICMSSubstituto><vICMSSTRet>103.12</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>917.63</vBC><pPIS>1.65</pPIS><vPIS>15.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>917.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN (IS) -DESC%: 7.00</infAdProd></det><det nItem="5"><prod><cProd>83</cProd><cEAN>17891132005854</cEAN><xProd>CALDO SAZON PROF. LEGUMES 1,100KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>96.4098000000</vUnCom><vProd>289.23</vProd><cEANTrib>7891132005857</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>16.0683000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>192.83</vBC><pICMS>18.00</pICMS><vICMS>34.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>254.52</vBC><pPIS>1.65</pPIS><vPIS>4.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN (IS)</infAdProd></det><det nItem="6"><prod><cProd>6514</cProd><cEAN>7891098038388</cEAN><xProd>CHA LEAO ERVA DOCE 25 SAQ</xProd><NCM>09096290</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.4800000000</vUnCom><vProd>32.88</vProd><cEANTrib>7891098038388</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>21.92</vBC><pICMS>18.00</pICMS><vICMS>3.95</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.93</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(*)</infAdProd></det><det nItem="7"><prod><cProd>6520</cProd><cEAN>SEM GTIN</cEAN><xProd>CHA LEAO CAPIM CIDREIRA 10 SAQ.</xProd><NCM>12119090</NCM><CEST>1709700</CEST><CFOP>5403</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>17.1000000000</vUnCom><vProd>17.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.86</vICMSSubstituto><vICMSSTRet>1.30</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.10</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CJ C/ 6 UN (IS)</infAdProd></det><det nItem="8"><prod><cProd>738</cProd><cEAN>17896007801098</cEAN><xProd>SHOYU CEREJA SUAVE 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(*)</infAdProd></det><total><ICMSTot><vBC>731.77</vBC><vICMS>131.72</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>3867.58</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>61.64</vPIS><vCOFINS>283.92</vCOFINS><vOutro>0.00</vOutro><vNF>3867.58</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>PELLAH ALIMENTOS LTDA</xNome><IE>209219016110</IE><xEnder>RUA LAUREANO GARCIA, 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versao="4.00"><infProt Id="Id135230660908181"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230501227691000123550010004146191421710982</chNFe><dhRecbto>2023-05-02T14:33:06-03:00</dhRecbto><nProt>135230660908181</nProt><digVal>4zssnB2tuhr9p86yqwL/MWBNd30=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
