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LEGUMES 1,100KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>96.4098000000</vUnCom><vProd>289.23</vProd><cEANTrib>7891132005857</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>16.0683000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>192.83</vBC><pICMS>18.00</pICMS><vICMS>34.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>254.52</vBC><pPIS>1.65</pPIS><vPIS>4.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN (IS)</infAdProd></det><det nItem="5"><prod><cProd>85</cProd><cEAN>17891132009395</cEAN><xProd>SAZON PROF TOQUE ALHO BAG 900G</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>183.5262000000</vUnCom><vProd>183.53</vProd><cEANTrib>7891132009398</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.5877000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>186.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.79</vICMSSubstituto><vICMSSTRet>19.77</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>183.53</vBC><pPIS>1.65</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN -DESC%: 7.00</infAdProd></det><det nItem="6"><prod><cProd>175</cProd><cEAN>17891132009319</cEAN><xProd>EXTRATO TOMATE AJINOMOTO 2KG</xProd><NCM>20029000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>166.2000000000</vUnCom><vProd>332.40</vProd><cEANTrib>7891132009312</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>20.7750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>221.61</vBC><pICMS>18.00</pICMS><vICMS>39.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>292.51</vBC><pPIS>1.65</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 8 UN (*)</infAdProd></det><det nItem="7"><prod><cProd>738</cProd><cEAN>17896007801098</cEAN><xProd>SHOYU CEREJA SUAVE 1 LT</xProd><NCM>21031090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>114.8400000000</vUnCom><vProd>344.52</vProd><cEANTrib>7896007801091</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>344.52</vBC><pICMS>18.00</pICMS><vICMS>62.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>282.51</vBC><pPIS>1.65</pPIS><vPIS>4.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>282.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 12 UN</infAdProd></det><total><ICMSTot><vBC>940.90</vBC><vICMS>169.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3991.95</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>63.08</vPIS><vCOFINS>290.51</vCOFINS><vOutro>0.00</vOutro><vNF>3991.95</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>PELLAH ALIMENTOS LTDA</xNome><IE>209219016110</IE><xEnder>RUA LAUREANO GARCIA, 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versao="4.00"><infProt Id="Id135230497804579"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230401227691000123550010004122221344822646</chNFe><dhRecbto>2023-04-03T08:48:51-03:00</dhRecbto><nProt>135230497804579</nProt><digVal>KCIlMXtANBODZFw6yDQ5M2fASAM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
