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SANTA ALICE -CX P 37</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3554409</cMun><xMun>TERRA ROXA</xMun><UF>SP</UF><CEP>14745000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551733951230</fone></enderEmit><IE>691000227112</IE><IM>20</IM><CNAE>1099699</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LAT</xNome><enderDest><xLgr>R NEWTON PRATO</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;atendimento@jlogtransportesrp.</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>018</cProd><cEAN>7898904189210</cEAN><xProd>GOIAB. CASCAO CREM. VIDRO 24X300G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>168.72000000</vUnCom><vProd>337.44</vProd><cEANTrib>7898904189210</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>168.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>337.44</vBC><pICMS>18.0000</pICMS><vICMS>60.74</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>560.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>40.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>337.44</vBC><pPIS>0.6500</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>337.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>037</cProd><cEAN>7898904189401</cEAN><xProd>GOIAB. CASCAO BARRA 10X2KG</xProd><NCM>20079990</NCM><CEST>1709401</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>240.40000000</vUnCom><vProd>480.80</vProd><cEANTrib>7898904189401</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>240.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>480.80</vBC><pICMS>18.0000</pICMS><vICMS>86.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>480.80</vBC><pPIS>0.6500</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>003</cProd><cEAN>7898904189036</cEAN><xProd>GOIAB. CASCAO BARRA 30X400G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>171.00000000</vUnCom><vProd>171.00</vProd><cEANTrib>7898904189036</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>171.00</vBC><pICMS>18.0000</pICMS><vICMS>30.78</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>283.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>171.00</vBC><pPIS>0.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>029</cProd><cEAN>7898904189319</cEAN><xProd>GOIABADA CREM. BISNAGA 6X2,5KG</xProd><NCM>20079990</NCM><CEST>1709401</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>131.10000000</vUnCom><vProd>1966.50</vProd><cEANTrib>7898904189319</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>131.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1966.50</vBC><pICMS>18.0000</pICMS><vICMS>353.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1966.50</vBC><pPIS>0.6500</pPIS><vPIS>12.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1966.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>58.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>028</cProd><cEAN>7898904189302</cEAN><xProd>GOIABADA CREM. BISNAGA 24X500G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>120.48000000</vUnCom><vProd>240.96</vProd><cEANTrib>7898904189302</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>120.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>240.96</vBC><pICMS>18.0000</pICMS><vICMS>43.38</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>400.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>240.96</vBC><pPIS>0.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>013</cProd><cEAN>7898904189142</cEAN><xProd>GOIABADA CREM. VIDRO 24X300G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>140.64000000</vUnCom><vProd>281.28</vProd><cEANTrib>7898904189142</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>140.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>281.28</vBC><pICMS>18.0000</pICMS><vICMS>50.63</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>467.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>281.28</vBC><pPIS>0.6500</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>005</cProd><cEAN>7898904189050</cEAN><xProd>GOIABADA BARRA 10X2KG</xProd><NCM>20079990</NCM><CEST>1709401</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>211.90000000</vUnCom><vProd>423.80</vProd><cEANTrib>7898904189050</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>211.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>423.80</vBC><pICMS>18.0000</pICMS><vICMS>76.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>423.80</vBC><pPIS>0.6500</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>423.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>001</cProd><cEAN>7898904189012</cEAN><xProd>GOIABADA BARRA 30X400G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>139.20000000</vUnCom><vProd>139.20</vProd><cEANTrib>7898904189012</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>139.20</vBC><pICMS>18.0000</pICMS><vICMS>25.06</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>231.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.20</vBC><pPIS>0.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4040.98</vBC><vICMS>727.38</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1942.59</vBCST><vST>139.08</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4040.98</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>26.27</vPIS><vCOFINS>121.23</vCOFINS><vOutro>0</vOutro><vNF>4180.06</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>29324765000169</CNPJ><xNome>J LOG TRANSPORTES LTDA</xNome><IE>797341987115</IE><xEnder>RUA FARJALA MOISES</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>27</qVol><esp>CAIXA</esp><pesoL>381.800</pesoL><pesoB>430.444</pesoB></vol></transp><cobr><fat><nFat>1000060070</nFat><vOrig>4180.06</vOrig><vDesc>0</vDesc><vLiq>4180.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-17</dVenc><vDup>4180.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4180.06</vPag></detPag></pag><infAdic><infAdFisco>Pedido: 056462 - Representante: IND. ALIM. RALSTON</infAdFisco><infCpl>*ITENS CST=010 ICMS OP PROPRIA 18%/MVA=66,05%*</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35220805804728000190550010000600701851183022"><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>BV+QR1htYX2SLQUSUbWlI5A/Wr0=</DigestValue></Reference></SignedInfo><SignatureValue>HOh0X012At30q9eA+OF5yHSvY//eG4/qQSu8tckPr9YXXSi3bcj1YCUwBG+jUHa6yMn5TP6DE6StpYkae3z3iLmVrJ/KFnBxNgKHmGet4t5uw4dXbZbYLOPeiQqR1WcHhGYDe7L6l7J9gHDPxtXYSofxW/80sNkEz/1feByCHhKWaUwnaUPmRFrSwia8SHeioFit5VNvDTf+EjuDz4IFuMUiagPqUmdAugQmjvvN0tk6DSQxEmS+b/OW3QOMfhF11naozQXXy/2x5ba4NNR3Yvi1z8dAAJ0nr93a8OFwW+7qUh1mLhGTYy3DWGrhWP/kCHg6TCVH+prQgK7/v8GJhg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221118281523"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220805804728000190550010000600701851183022</chNFe><dhRecbto>2022-08-19T10:36:08-03:00</dhRecbto><nProt>135221118281523</nProt><digVal>BV+QR1htYX2SLQUSUbWlI5A/Wr0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>