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CORONATA</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.5800</qCom><vUnCom>40.5000000000</vUnCom><vProd>185.49</vProd><cEANTrib>7896728934269</cEANTrib><uTrib>KG</uTrib><qTrib>4.5800</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>123.67</vBC><pICMS>18.00</pICMS><vICMS>22.26</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>67452</cProd><cEAN>7896353301207</cEAN><xProd>REQUEIJAO CATUPIRY BISNAGA 1,5 KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>69.0000000000</vUnCom><vProd>138.00</vProd><cEANTrib>7896353301207</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>92.00</vBC><pICMS>18.00</pICMS><vICMS>16.56</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>71662</cProd><cEAN>7896728970854</cEAN><xProd>REQUEIJAO CHEDDAR CORONATA 1,5KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>34.5000000000</vUnCom><vProd>34.50</vProd><cEANTrib>7896728970854</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>23.00</vBC><pICMS>18.00</pICMS><vICMS>4.14</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>60232</cProd><cEAN>7896728985605</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 1,5KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>23.7500000000</vUnCom><vProd>237.50</vProd><cEANTrib>7896728985605</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>158.34</vBC><pICMS>18.00</pICMS><vICMS>28.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1408.28</vBC><vICMS>253.48</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>2292.33</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>14.76</vPIS><vCOFINS>67.98</vCOFINS><vOutro>0.00</vOutro><vNF>2292.33</vNF><vTotTrib>327.75</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO PROPRIO</xNome><IE>224014030117</IE><xEnder>Rua Newton Prado</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>64.640</pesoL><pesoB>64.640</pesoB></vol></transp><cobr><fat><nFat>140702</nFat><vOrig>2292.33</vOrig><vDesc>0.00</vDesc><vLiq>2292.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-15</dVenc><vDup>2292.33</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2292.33</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,11,13,14,15 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 10 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 12 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$327,75(14,30%) Fonte IBPTAX. - Pedido: 1104711 - Motorista: JOSE EDUARDO ALVES DE CAMARGO - Cond.Pagto: BOLETO 14 DIAS- BBRASIL</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe35240800308823000189551010001407021586145110"><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" 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REST.BUFFET PREST SERV LTDA</xNome><enderDest><xLgr>AVENIDA SEIS</xLgr><nro>48</nro><xCpl>GLEBA VII</xCpl><xBairro>TERRA DE STA CRISTINA</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437699117</fone></enderDest><indIEDest>1</indIEDest><IE>506011027111</IE><email>eliel@clubemarina.com.br</email></dest><entrega><CNPJ>14864265000142</CNPJ><xNome>MARINA DAS IARAS - REST.BUFFET PREST SERV LTDA</xNome><xLgr>AVENIDA SEIS</xLgr><nro>48</nro><xCpl>GLEBA VII</xCpl><xBairro>TERRA DE STA CRISTINA</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437699117</fone><email>eliel@clubemarina.com.br</email><IE>506011027111</IE></entrega><det nItem="1"><prod><cProd>30329</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA PRETA CHILENINHA GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>43.0000000000</vUnCom><vProd>2580.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>43.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>288.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>1720.09</vBC><pICMS>18.00</pICMS><vICMS>309.62</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2270.38</vBC><pPIS>1.65</pPIS><vPIS>37.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2270.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>172.55</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1720.09</vBC><vICMS>309.62</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>2580.00</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>37.46</vPIS><vCOFINS>172.55</vCOFINS><vOutro>0.00</vOutro><vNF>2580.00</vNF><vTotTrib>288.96</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO 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ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 2,3,6,7,9,10,11 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 4 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 8 mussarela, q.prato, q.minas B.C RED.EM 33,33It: 1 NFE B.C. ICMS REDUZIDA 41,67% (CARNES)ART.74 DECRETO 62401Val. Aprox. Tributos R$186,41(15,68%) Fonte IBPTAX. - Pedido: 1104886 - Motorista: JOSE EDUARDO ALVES DE CAMARGO - Cond.Pagto: BOLETO 14 DIAS- BBRASIL</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe35240800308823000189551010001407051048806779"><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>DuZUb6T2l25K29IHujA1YD8EyjY=</DigestValue></Reference></SignedInfo><SignatureValue>dCB96AQHLrPcqpXxi5Hx1GX0HSW8Q2jtAe2fiDDMh/rwEeB19FyR8Bv7ttxjlCMtrhSXiGhbQj5onrWgDdn/BlFwrJReBBsbFKl2+Aa7jQlgE+EfPqpDDC5VmTve1v2QpJQ3sNScvmWI/1WbOr7DJo36Im3iGyT6tx0F3q4h6wfjXdkFO+L7R1LFIuWZ7RfO7qGDRB0OcoorNShEYA0NAFhimvmcj1su6I5uzd6M4JwjVCvlwbwBuZIXpOqCBnxuGrfMmq097U9cvS9PPgkqX0NsWYIsmdoMjl9mB9LsRqdATfeMFmWy6noRKaqmSHE7J3zIysN/VwaG49rIxuRtvw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>