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ANTUNES</xLgr><nro>100</nro><xBairro>CENTRO</xBairro><cMun>3554003</cMun><xMun>TATUI</xMun><UF>SP</UF><CEP>18270073</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>687270960113</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xCpl>********</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14998631866</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>33</cProd><cEAN>7898953148701</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 300 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>119.76</vProd><cEANTrib>7898953148701</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.49</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.34</vICMSSubstituto><vICMSSTRet>3.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>7.2000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.76</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  55,49, VLR ICMS ST 3,65</infAdProd></det><det nItem="2"><prod><cProd>2</cProd><cEAN>7898953148169</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.7300000000</vUnCom><vProd>140.76</vProd><cEANTrib>7898953148169</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.43</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.13</vICMSSubstituto><vICMSSTRet>4.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>10.8000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>140.76</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  62,43, VLR ICMS ST 4,11</infAdProd></det><det nItem="3"><prod><cProd>213</cProd><cEAN>7898953148879</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 1,5 L</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.9000000000</vUnCom><vProd>214.80</vProd><cEANTrib>7898953148879</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>11.64</vICMSSubstituto><vICMSSTRet>6.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>18.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>214.80</vBC><pPIS>0.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  101,90, VLR ICMS ST 6,71</infAdProd></det><det nItem="4"><prod><cProd>6</cProd><cEAN>7898953148220</cEAN><xProd>SUCO DE UVA PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.1400000000</vUnCom><vProd>96.84</vProd><cEANTrib>7898953148220</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.57</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.22</vICMSSubstituto><vICMSSTRet>7.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>5.4000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.84</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  68,57, VLR ICMS ST 7,12</infAdProd></det><det nItem="5"><prod><cProd>11</cProd><cEAN>7898953148435</cEAN><xProd>SUCO MISTO GOIABA E MACA PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9600000000</vUnCom><vProd>59.76</vProd><cEANTrib>7898953148435</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.38</vICMSSubstituto><vICMSSTRet>4.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>5.4000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.76</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  44,36, VLR ICMS ST 4,61</infAdProd></det><det nItem="6"><prod><cProd>37</cProd><cEAN>7898953148732</cEAN><xProd>SUCO MISTO LARANJA E ACEROLA PET 300 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>63.48</vProd><cEANTrib>7898953148732</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.83</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.41</vICMSSubstituto><vICMSSTRet>4.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>3.6000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.48</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  44,83, VLR ICMS ST 4,66</infAdProd></det><det nItem="7"><prod><cProd>22</cProd><cEAN>7898953148619</cEAN><xProd>SUCO MISTO LARANJA E ACEROLA PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.7500000000</vUnCom><vProd>76.50</vProd><cEANTrib>7898953148619</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.23</vICMSSubstituto><vICMSSTRet>5.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>5.4000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.50</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  55,52, VLR ICMS ST 5,77</infAdProd></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>771.90</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>5.02</vPIS><vCOFINS>23.15</vCOFINS><vOutro>0.00</vOutro><vNF>771.90</vNF></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>78</qVol><esp>DIVERSOS</esp><pesoL>55.800</pesoL><pesoB>55.800</pesoB></vol></transp><cobr><fat><nFat>048765</nFat><vOrig>771.90</vOrig><vDesc>0.00</vDesc><vLiq>771.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-01</dVenc><vDup>771.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>771.90</vPag></detPag></pag><infAdic><infCpl>&gt;&gt;&gt; Cond. Pgto.: PRAZO 21 DIAS 1. 01/01/2026=R$ 771,90|Pedido: 055151 Vendedor: ROBERTO LEANDRO GONCALVES Romaneio: 003589|Motorista: REYNALDO DE SOUZA PINHEIRO Email: atacado@zedoqueijo.com.br|Valor PIS: 5,02 - Valor COFINS: 23,15</infCpl></infAdic><infRespTec><CNPJ>18544716000115</CNPJ><xContato>ISRAEL RIBEIRO ALENCAR</xContato><email>contato@gecontrolsistemas.com.br</email><fone>4434234250</fone></infRespTec></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="#NFe35251245717075000126550010000487651596072802"><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>+Jg+YZdraDoNMbmZRzeBPrZWoWU=</DigestValue></Reference></SignedInfo><SignatureValue>JKBOoRKgwF7JeL2uEh0EyJ6cSOysflvhouxWmLq0X3o5w1qW/iH5Bwg1VjWqeh/mHJmxYhd++ze6hcEsamEccGTJcLQKO8EFbGSNQnHjSsKYpksviSf4OsX4fCnEGV9VsWuNNM8rouwX4MJErqiLaGpe88N0iBtGex7zxGB+z84VaKOLYQl0gzTSBPU+NvbmT8lfppXpSVsU0ULZIherlLl5W5q7xv9OwuFDV5kMY1JSnrq0dFIvCTb59JXS7dhiFLtD5gLGVoWnQ7yarT+brSrfCsLaeaHUozqvR7/ui1k05GiMZYsVnUNVmqnUpHmzDekg0YF9oqb3nNrOVu64kg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253875134587"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251245717075000126550010000487651596072802</chNFe><dhRecbto>2025-12-10T18:45:25-03:00</dhRecbto><nProt>135253875134587</nProt><digVal>+Jg+YZdraDoNMbmZRzeBPrZWoWU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
