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Trib aprox R$: 154,73 Federal, R$: 207,07 Estadual</infAdProd></det><det nItem="2"><prod><cProd>574783</cProd><cEAN>17894904574787</cEAN><xProd>MARG DORIANA CS 24X250G</xProd><NCM>15171000</NCM><CEST>1702600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>85.32</vUnCom><vProd>426.60</vProd><cEANTrib>7894904574780</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.22</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>145.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>21.10</vICMSSubstituto><vICMSSTRet>5.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Vl base icms st: 145.92 Vl icms st: 5.16 - Trib aprox R$: 57,38 Federal, R$: 76,79 Estadual</infAdProd></det><det nItem="3"><prod><cProd>009687</cProd><cEAN>17894904009685</cEAN><xProd>LINGUICA RETA SEARA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>309.00</vUnCom><vProd>1545.00</vProd><cEANTrib>7894904009688</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>20.60</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>485.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>436.45</vBCSTRet><pST>18.00</pST><vICMSSubstituto>55.48</vICMSSubstituto><vICMSSTRet>23.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1545.00</vBC><pPIS>1.65</pPIS><vPIS>25.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1545.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>117.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 436.45 Vl icms st: 23.08 - Trib aprox R$: 207,80 Federal, R$: 278,10 Estadual</infAdProd></det><det nItem="4"><prod><cProd>571954</cProd><cEAN>17894904571953</cEAN><xProd>MARG DORIANA CS 12X500G</xProd><NCM>15171000</NCM><CEST>1702600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>79.14</vUnCom><vProd>395.70</vProd><cEANTrib>7894904571956</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.19</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>135.13</vBCSTRet><pST>18.00</pST><vICMSSubstituto>19.54</vICMSSubstituto><vICMSSTRet>4.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Vl base icms st: 135.13 Vl icms st: 4.78 - Trib aprox R$: 53,22 Federal, R$: 71,23 Estadual</infAdProd></det><det nItem="5"><prod><cProd>205388</cProd><cEAN>17894904205384</cEAN><xProd>BANHA SUINA 18KG</xProd><NCM>15011000</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>210.24</vUnCom><vProd>420.48</vProd><cEANTrib>7894904008018</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.68</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>420.48</vBC><pICMS>18.00</pICMS><vICMS>75.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>420.48</vBC><pPIS>1.65</pPIS><vPIS>6.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>420.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 56,55 Federal, R$: 75,69 Estadual</infAdProd></det><total><ICMSTot><vBC>420.48</vBC><vICMS>75.69</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3938.16</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>51.41</vPIS><vCOFINS>236.81</vCOFINS><vOutro>0</vOutro><vNF>3938.16</vNF><vTotTrib>1238.56</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11745974000110</CNPJ><xNome>COOPERSEARA</xNome><IE>256064733</IE><xEnder>R DUQUE DE CAXIAS 134</xEnder><xMun>SEARA</xMun><UF>SC</UF></transporta><veicTransp><placa>MLL2E80</placa><UF>MS</UF><RNTC>44004542</RNTC></veicTransp><reboque><placa>MIQ6D40</placa><UF>MS</UF></reboque><vol><qVol>27</qVol><pesoL>241.880</pesoL><pesoB>254.540</pesoB></vol></transp><cobr><fat><nFat>0963-001478092-4</nFat><vOrig>3938.16</vOrig><vDesc>0.00</vDesc><vLiq>3938.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-27</dVenc><vDup>3938.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3938.16</vPag></detPag></pag><infAdic><infCpl>Cliente: COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA -Nome Fantasia: 2990 -FONE: 01468223220 -CONTATO: DANILO\l | JM LOG FRIO LTDA AV ELIAS MIGUEL MALUF 13 BAURU SP 16.587.723/0001-79 209.476.612.119 | LACRES: 803216 | LOCAL ENTREGA: . | ALIQ.18% CONFORME ART.52 INCISO I DO DECRETO 45490 - RICMS/SP | PIS/COFINS ALIQUOTA ZERO, CFE LEI 10.925/04 - ART 1. | NOTA FISCAL EMITIDA CONF. ART. 274 DO RICMS/SP | PARA 2a VIA DE BOLETO ACESSE O SITE HTTPS://BOLETO.SEARA.COM.BR PARA 2a VIA DE NF, INFORMACOES DOS ULTIMOS PEDIDOS E MUITO MAIS, BASTA MANDAR PELO WHATSAPP UM OI PARA O NUMERO: (11)95617-2404 E CONHECA A SOFIA, SUA ASSISTENTE DIGITAL DA SEARA | MERCADORIAS EM PERFEITAS CONDICOES DE CONSUMO E NA PLENA VIGENCIA DO PRAZO DE VALIDADE INFORMADO NA EMBALAGEM. | Pr Alq ICMS: 18,00% Pr Red ICM: 0,0000% Vl Red: R$ 0,00 Vl Base: R$ 420,48 Vl ICMS: R$ 75,69 | Op. Fat.:000 / Pedido:1401.4042762 / Dig. NF-e:4 / 4010 / Vendedor:031.509.528-83 / Jur.Mora/Desp.Cob:Juro 1,00% Multa 8,00% ao mes | \lNo Viagem:25244593 / DIVISAO:SEARA - Trib aprox R$: 529,68 Federal, R$: 708,88 Estadual FONTE IBPT</infCpl><obsCont xCampo="CANHOTO_1_1"><xTexto>Data/hora de saida:30/01/2023 13:27 ** PED.: 14014042762 **</xTexto></obsCont><obsCont xCampo="CANHOTO_1_2"><xTexto>FIL-0963 **  NFe COM 1 BLOQ VIA MOTORISTA</xTexto></obsCont></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="#NFe35230183044016006911550010014780921564375671"><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>Bs51JWQyVJAEHjBGouQ99DY2C1I=</DigestValue></Reference></SignedInfo><SignatureValue>0QzjfwkmznCPg99/Gkwe7bxfDYdmOtotvJFKSFxrDclxyz6l0tYOxsS1cNCtAyT/ldA2D7fMeUvy9KHSrNLtSSpT/h/1GQsaESh3U9te7zkj2CGzMuxerhj9dtyoU1ysma/NG6HbynIt6hWgXj37fdSHy8h8VWBYVvauhX5BPD3ee7MURlFqNmp8LL4C2VBXuuJE8xd/f2Da9GNB1+LeC/3F6PpABx2xTf50vEoydky5D7gI5Hu1fV52Ay4XAaj9ebioxaZ/Zn8SbYDa9c1hPDBkNXuFsHQjeiiWg/J2SAlYdGYRlem3DQQ1mRQPWrvHlQbLjKrS6rVKpxKSuu0nqw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230152295487"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230183044016006911550010014780921564375671</chNFe><dhRecbto>2023-01-30T13:42:43-03:00</dhRecbto><nProt>135230152295487</nProt><digVal>Bs51JWQyVJAEHjBGouQ99DY2C1I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
