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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></dest><det nItem="1"><prod><cProd>62680835</cProd><cEAN>17891150050232</cEAN><xProd>Sorvete KIBON Cremosissimo Creme 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0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 40,28 (26,25%)/Vlr. p/ Caixa: R$ (87,60)</infAdProd></det><det nItem="2"><prod><cProd>62680837</cProd><cEAN>17891150055855</cEAN><xProd>Sorvete KIBON Cremosissimo Napolitano 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0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 40,28 (26,25%)/Vlr. p/ Caixa: R$ (87,60)</infAdProd></det><det nItem="3"><prod><cProd>68563026</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>2.0000</qCom><vUnCom>121.7100000000</vUnCom><vProd>243.42</vProd><cEANTrib>7891075081215</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.1425000000</vUnTrib><indTot>1</indTot><xPed>MOB10232485</xPed></prod><imposto><vTotTrib>78.50</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>162.29</vBC><pICMS>18.0000</pICMS><vICMS>29.21</vICMS><modBCST>5</modBCST><vBCST>360.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.59</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>214.21</vBC><pPIS>1.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lei 12.741/12 Valor Aproximado dos Impostos R$ 78,50 (32,25%)/Vlr. p/ Caixa: R$ (139,51)</infAdProd></det><det nItem="4"><prod><cProd>62680839</cProd><cEAN>17891150050249</cEAN><xProd>Sorvete KIBON Cremosissimo Flocos 4X1.5L/713G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>76.7200000000</vUnCom><vProd>153.44</vProd><cEANTrib>7891150050242</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.1800000000</vUnTrib><indTot>1</indTot><xPed>MOB10232485</xPed><nFCI>BC8C57A8-AB10-4AD5-9A25-F98490EDA610</nFCI></prod><imposto><vTotTrib>40.28</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>102.30</vBC><pICMS>18.0000</pICMS><vICMS>18.41</vICMS><modBCST>5</modBCST><vBCST>223.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.76</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.03</vBC><pPIS>1.6500</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI BC8C57A8-AB10-4AD5-9A25-F98490EDA610, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 40,28 (26,25%)/Vlr. p/ Caixa: R$ (87,60)</infAdProd></det><det nItem="5"><prod><cProd>62680844</cProd><cEAN>17891150055954</cEAN><xProd>Sorvete KIBON Cremosissimo 4em1 4X2L/992G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>101.4800000000</vUnCom><vProd>101.48</vProd><cEANTrib>7891150055957</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.3700000000</vUnTrib><indTot>1</indTot><xPed>MOB10232485</xPed><nFCI>C3827E78-888B-4B16-A8A9-1316B0D7ED80</nFCI></prod><imposto><vTotTrib>26.64</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>67.66</vBC><pICMS>18.0000</pICMS><vICMS>12.18</vICMS><modBCST>5</modBCST><vBCST>147.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.39</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.30</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI C3827E78-888B-4B16-A8A9-1316B0D7ED80, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 26,64 (26,25%)/Vlr. p/ Caixa: R$ (115,87)</infAdProd></det><total><ICMSTot><vBC>536.85</vBC><vICMS>96.62</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1177.20</vBCST><vST>115.26</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>805.22</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>11.69</vPIS><vCOFINS>53.85</vCOFINS><vOutro>0.00</vOutro><vNF>920.48</vNF><vTotTrib>225.98</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: MOB10232485//Valor para Seguro R$ 920,47//Procedimento efetuado nos termos da Portaria CAT 121/13//Cobranca a cargo de: Banco Citibank S.A Ate o vencimento o titulo podera ser pago em qualquer agencia bancaria. Na falta do boleto, favor obter a 2 via atraves do site www.citibank.com.br/boletos ou ligue para 0800-7092484/01 2109</infCpl></infAdic><compra><xPed>MOB10232485</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="#NFe35250561068276001682550010017057111084200029"><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>hene5qpnN8CqcB98OIxZx5bxEhE=</DigestValue></Reference></SignedInfo><SignatureValue>LcASwvRIvzasBjYYoxzRRUGSGvz4CkxH9JrwZjqMdIKfQOJj+CKMWE2Oe1Iofmmt8BaNiF9tE/w7lgPvKq0kVV5OWT3mcXzuD4ANsZEHVH7TmvRew+7yR+n9770bCpcnrQe1xGN5tgjZTJo3rMKWdlszogZTcNTss7rxQ48GE60aR9OtvLNqX/rt6jGflt+Gj8CFYwihIf4NbhPDqj9+J/sAQ96rKe9ji3hFh3P5DHzFtnPbFVkWjLeQSXIFW0StNT8nTDK2lbu6QMarozEEO6gMPidt8VYzXJvoBnEq3L+XBQmZ3IDKlcYAzLzlTjlVwtuzuTvCRyyeWh7YWUiCFw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251424183135"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250561068276001682550010017057111084200029</chNFe><dhRecbto>2025-05-28T14:18:47-03:00</dhRecbto><nProt>135251424183135</nProt><digVal>hene5qpnN8CqcB98OIxZx5bxEhE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
