<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250142597823000862550010009463561600185731" versao="4.00"><ide><cUF>35</cUF><cNF>60018573</cNF><natOp>VENDA  PROD.ESTABEL</natOp><mod>55</mod><serie>1</serie><nNF>946356</nNF><dhEmi>2025-01-31T13:56:27-03:00</dhEmi><dhSaiEnt>2025-01-31T13:56:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>24.12.1</verProc></ide><emit><CNPJ>42597823000862</CNPJ><xNome>EMULZINT ADITIVOS ALIMENTICIOS IND. COM. LTDA</xNome><xFant>EMULZINT LTDA.</xFant><enderEmit><xLgr>Av. 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>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>600396</cProd><cEAN>7894448003968</cEAN><xProd>3.00cxp  20.00-CIABATTA Mistura prep. pao ciabatta</xProd><NCM>19012090</NCM><CEST>1704612</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>16.710000</vUnCom><vProd>1002.60</vProd><cEANTrib>7894448003968</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.710000</vUnTrib><indTot>1</indTot><nFCI>6F2E944F-DB4A-4CB5-9449-16EF6B15399D</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>584.82</vBC><pICMS>12.00</pICMS><vICMS>70.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>932.42</vBC><pPIS>1.65</pPIS><vPIS>15.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>932.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal 13/12, FCI No.6F2E944F-DB4A-4CB5-9449-16EF6B15399D</infAdProd></det><det nItem="2"><prod><cProd>609270</cProd><cEAN>7894448092702</cEAN><xProd>a)1.00cxp  10.00-CAKE LARANJA Mistura prep. bolo laranja</xProd><NCM>19012090</NCM><CEST>1704602</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>16.470000</vUnCom><vProd>164.70</vProd><cEANTrib>7894448092702</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.470000</vUnTrib><indTot>1</indTot><nFCI>D4472377-8E68-4F74-9744-426F8C963974</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>109.81</vBC><pICMS>18.00</pICMS><vICMS>19.77</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.93</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal 13/12, FCI No.D4472377-8E68-4F74-9744-426F8C963974</infAdProd></det><det nItem="3"><prod><cProd>609334</cProd><cEAN>7894448093341</cEAN><xProd>a)1.00cxp  10.00-CAKE DOCE DE LEITE Mistura prep. bolo sabor doce de leite</xProd><NCM>19012090</NCM><CEST>1704602</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>17.980000</vUnCom><vProd>179.80</vProd><cEANTrib>7894448093341</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.980000</vUnTrib><indTot>1</indTot><nFCI>0F1BCA54-8F59-4AA5-A51A-52D9803EA697</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>119.87</vBC><pICMS>18.00</pICMS><vICMS>21.58</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>158.22</vBC><pPIS>1.65</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal 13/12, FCI No.0F1BCA54-8F59-4AA5-A51A-52D9803EA697</infAdProd></det><det nItem="4"><prod><cProd>609474</cProd><cEAN>7894448094744</cEAN><xProd>a)1.00BLDE   4.00-SPECULOOS CHOCOLATIE Cob. recheio sabor biscoito caramelizado - Prod. produz. a partir soja transgen</xProd><NCM>18062000</NCM><CEST>1711700</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>48.930000</vUnCom><vProd>195.72</vProd><cEANTrib>7894448094744</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>48.930000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>130.49</vBC><pICMS>18.00</pICMS><vICMS>23.49</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.23</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>944.99</vBC><vICMS>135.02</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>1542.82</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>23.22</vPIS><vCOFINS>106.98</vCOFINS><vOutro>0.00</vOutro><vNF>1542.82</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>84.000</pesoL><pesoB>87.900</pesoB></vol></transp><cobr><fat><nFat>1579033</nFat><vOrig>1542.82</vOrig><vDesc>0.00</vDesc><vLiq>1542.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-14</dVenc><vDup>771.41</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-28</dVenc><vDup>771.41</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1542.82</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</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="#NFe35250142597823000862550010009463561600185731"><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>KUw9ruAjnVBt/X6Uk9tcLhOl338=</DigestValue></Reference></SignedInfo><SignatureValue>KEDpcSE4oGcffjQEB15v/lggNxQ5VZgyXW0odzmVgUJVPfahx+0pGQ0QLRyxp21DSqS4AHbJ9ZMvK5z9qlR3PrvHpe+tMcog8iA85wgR4Quvk6XRjd1CI2PTtjCvXxrYJwBKJWsFe1dEt3o9c4VnYFItEuz0LV7VLm9lVSWC0LhrU+tiC45fmMShpv4qeHrKt/kvZw3P4oQopb8EM2hyciDwLLp4uV6GoEJXzmu+tJPT68T8rD0ecFLbmAjQb8vSk/tImHQOuW+YY01qSJVcOve3JFnMHGgl7JPbefZjGqkna5lGgefPo+xqDdMrIyqlZIBEMBaXaGksQYrrQK+8+Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250282340927"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250142597823000862550010009463561600185731</chNFe><dhRecbto>2025-01-31T13:56:39-03:00</dhRecbto><nProt>135250282340927</nProt><digVal>KUw9ruAjnVBt/X6Uk9tcLhOl338=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
