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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>605495</cProd><cEAN>7894448054953</cEAN><xProd>a)1.00cxp  10.00-BRIOCHE Mistura prep. brioche</xProd><NCM>19012090</NCM><CEST>1704612</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="2"><prod><cProd>606211</cProd><cEAN>7894448062118</cEAN><xProd>b)2.00cxp  10.00-CROISSANT 10 Mistura prep. croissant e danish</xProd><NCM>19012090</NCM><CEST>1704612</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>13.990000</vUnCom><vProd>279.80</vProd><cEANTrib>7894448062118</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.990000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>279.80</vBC><pICMS>12.00</pICMS><vICMS>33.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>246.22</vBC><pPIS>1.65</pPIS><vPIS>4.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>606220</cProd><cEAN>7894448062200</cEAN><xProd>a)1.00BLDE   5.00-EL-GELEIA SABOR MORA Cobertura prod. conf. colorido - Prod. produz. a partir milho transgenico</xProd><NCM>19019090</NCM><CEST>1704602</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>12.000000</vUnCom><vProd>60.00</vProd><cEANTrib>7894448062200</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.000000</vUnTrib><indTot>1</indTot><nFCI>6A908CAA-4EEB-492B-B962-41399EAEDCDE</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>40.00</vBC><pICMS>18.00</pICMS><vICMS>7.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.80</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal 13/12, FCI No.6A908CAA-4EEB-492B-B962-41399EAEDCDE</infAdProd></det><det nItem="4"><prod><cProd>609245</cProd><cEAN>7894448092450</cEAN><xProd>a)1.00cxp  12.00-CREMULZIN F Mistura creme confeiteiro - Prod. produz. a partir milho transgenico</xProd><NCM>21069029</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>11.530000</vUnCom><vProd>138.36</vProd><cEANTrib>7894448092450</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.530000</vUnTrib><indTot>1</indTot><nFCI>1405BA91-EA76-4C0D-8BE2-2E2BF363C515</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>92.24</vBC><pICMS>18.00</pICMS><vICMS>16.60</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.76</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal 13/12, FCI No.1405BA91-EA76-4C0D-8BE2-2E2BF363C515</infAdProd></det><det nItem="5"><prod><cProd>609342</cProd><cEAN>7894448093426</cEAN><xProd>a)1.00cxp  10.00-CAKE CAPPUCCINO Mistura prep. bolo cappuccino</xProd><NCM>19012090</NCM><CEST>1704602</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>19.200000</vUnCom><vProd>192.00</vProd><cEANTrib>7894448093426</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.200000</vUnTrib><indTot>1</indTot><nFCI>75682DCC-F559-47C5-A779-5484CB273205</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>128.01</vBC><pICMS>18.00</pICMS><vICMS>23.04</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.96</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal 13/12, FCI No.75682DCC-F559-47C5-A779-5484CB273205</infAdProd></det><total><ICMSTot><vBC>670.66</vBC><vICMS>103.93</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>866.06</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>12.57</vPIS><vCOFINS>57.91</vCOFINS><vOutro>0.00</vOutro><vNF>866.06</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>57.000</pesoL><pesoB>59.400</pesoB></vol></transp><cobr><fat><nFat>1533612</nFat><vOrig>866.06</vOrig><vDesc>0.00</vDesc><vLiq>866.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-27</dVenc><vDup>433.03</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-11</dVenc><vDup>433.03</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>866.06</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:ANSELMO-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="#NFe35240642597823000862550010009031551417367222"><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>uJA5AxiI0YjZo+IQTVkBqAwoNK8=</DigestValue></Reference></SignedInfo><SignatureValue>gdqAMhi5ii7Ll1IcXQVbFPGMFdHYKRN8zAwH7ZWPNcd6cgDSQteAavdFOYotCjmz92M3iP0E3C7eJ55qJ0W69sBYGwVHMUSPC2mJ67w+qoLqZs7gimM4i4LiAueBcq9zbc+b45RQrp4zTBKUfq5VX1jQN8ZneNz/H2qkDWsdAEAyEv84eMhqUROBqaiYAIYecz7AmiMFVqKA0WcuNlXeEjHQxa2XbjLjWe7fkwe5tVVsPCdJMB5D1GNhc5mmzU0WL7ke+ID+jHOxkgS6t/N1XctYmSnb9NT8Ps6nFavcUaDSVVF3zAVy8gxMPrbwaJp+UfkZTecOoxUCa1fKQflRXw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241257837655"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240642597823000862550010009031551417367222</chNFe><dhRecbto>2024-06-13T13:53:23-03:00</dhRecbto><nProt>135241257837655</nProt><digVal>uJA5AxiI0YjZo+IQTVkBqAwoNK8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
