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Trib aprox R$: 18,84 Federal, R$: 25,21 Estadual</infAdProd></det><det nItem="2"><prod><cProd>984990</cProd><cEAN>17894904984999</cEAN><xProd>PRESUNTO ROYAL S GOURMET</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>283.59</vUnCom><vProd>283.59</vProd><cEANTrib>7894904984992</cEANTrib><uTrib>KG</uTrib><qTrib>6.3900</qTrib><vUnTrib>44.38</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>343.57</vBCSTRet><pST>18.00</pST><vICMSSubstituto>27.30</vICMSSubstituto><vICMSSTRet>34.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>283.59</vBC><pPIS>1.65</pPIS><vPIS>4.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>283.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 343.57 Vl icms st: 34.54 - Trib aprox R$: 38,14 Federal, R$: 51,05 Estadual</infAdProd></det><det nItem="3"><prod><cProd>009318</cProd><cEAN>17894904009319</cEAN><xProd>PAIO SEARA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>320.70</vUnCom><vProd>320.70</vProd><cEANTrib>7894904009312</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>21.38</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>91.96</vBCSTRet><pST>18.00</pST><vICMSSubstituto>10.84</vICMSSubstituto><vICMSSTRet>5.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>320.70</vBC><pPIS>1.65</pPIS><vPIS>5.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>320.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 91.96 Vl icms st: 5.71 - Trib aprox R$: 43,13 Federal, R$: 57,73 Estadual</infAdProd></det><det nItem="4"><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>5.0000</qCom><vUnCom>159.30</vUnCom><vProd>796.50</vProd><cEANTrib>7894904008018</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>8.85</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>250.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>796.50</vBC><pICMS>18.00</pICMS><vICMS>143.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>653.13</vBC><pPIS>1.65</pPIS><vPIS>10.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>653.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 107,13 Federal, R$: 143,37 Estadual</infAdProd></det><det nItem="5"><prod><cProd>577944</cProd><cEAN>17894904577948</cEAN><xProd>APRESUNTADO REZENDE</xProd><NCM>16024900</NCM><CEST>1707907</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>127.7514285714</vUnCom><vProd>894.26</vProd><cEANTrib>7894904577941</cEANTrib><uTrib>KG</uTrib><qTrib>50.8100</qTrib><vUnTrib>17.60</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>281.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>356.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>40.72</vICMSSubstituto><vICMSSTRet>23.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>894.26</vBC><pPIS>1.65</pPIS><vPIS>14.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>894.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 356.36 Vl icms st: 23.42 - Trib aprox R$: 120,28 Federal, R$: 160,97 Estadual</infAdProd></det><det nItem="6"><prod><cProd>072400</cProd><cEAN>17894904072405</cEAN><xProd>PEITO DE PERU DEFUMADO</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>219.345</vUnCom><vProd>438.69</vProd><cEANTrib>7894904072408</cEANTrib><uTrib>KG</uTrib><qTrib>10.3100</qTrib><vUnTrib>42.55</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>137.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>307.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>24.04</vICMSSubstituto><vICMSSTRet>31.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>438.69</vBC><pPIS>1.65</pPIS><vPIS>7.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>438.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 307.76 Vl icms st: 31.35 - Trib aprox R$: 59,00 Federal, R$: 78,96 Estadual</infAdProd></det><total><ICMSTot><vBC>796.50</vBC><vICMS>143.37</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2873.78</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>42.75</vPIS><vCOFINS>196.86</vCOFINS><vOutro>0</vOutro><vNF>2873.78</vNF><vTotTrib>903.81</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>29436182000120</CNPJ><xNome>RONNY MUSSOLINI</xNome><IE>797922270118</IE><xEnder>R EDUARDO MARTINS NETO 125</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><veicTransp><placa>FJK8D27</placa><UF>SP</UF><RNTC>50849499</RNTC></veicTransp><vol><qVol>18</qVol><pesoL>184.510</pesoL><pesoB>190.630</pesoB></vol></transp><cobr><fat><nFat>0963-001840462-5</nFat><vOrig>2873.78</vOrig><vDesc>0.00</vDesc><vLiq>2873.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-04</dVenc><vDup>2873.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2873.78</vPag></detPag></pag><infAdic><infCpl>Cliente: COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA -Nome Fantasia: 2990 -FONE: 01468223220 -CONTATO: DANILO\l | LACRES: 7719 | LOCAL ENTREGA: PORTO FELIZ | 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$ 796,50 Vl ICMS: R$ 143,37 | Op. Fat.:000 / Pedido:1401.4047053 / Dig. NF-e:5 / 4010 / Vendedor:031.509.528-83 / Jur.Mora/Desp.Cob:Juro 1,00% Multa 8,00% ao mes | \lNo Viagem:27059119 / DIVISAO:SEARA - Trib aprox R$: 386,52 Federal, R$: 517,29 Estadual FONTE IBPT</infCpl><obsCont xCampo="CANHOTO_1_1"><xTexto>Data/hora de saida:06/11/2023 03:29 ** PED.: 14014047053 **</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="#NFe35231183044016006911550010018404621831509550"><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>aha9QzyQL2SNkYG4yWZckaEIRgQ=</DigestValue></Reference></SignedInfo><SignatureValue>gNFXat4TzezSVUd6nyP2X2Pdxkih//2wCzx0vz3tLFon/AcBhriceX5FKMx1IDWHeSSGOMBnMTp+BHFaK2wRQeAduumvCHJg4WpH4UpD32JrPXCW082BTbnr6kXcWBp3/UQzy72sigguuilku0FIgnO6APsgQb22/jY3M0mDGD5JqZWTYbRVgPlKQlmAa/Lidk98srHz3G4xcaEmf+tzgHtrQ+cIJncWW/yVgYKxmJK62/Bl5NTcBHs+N7njPf4vIG/IXRQuKxrfCxamzzhaFpaeocYLBX45mlbRV4HPB/N9Gif6DQlYPpomTMuAnHjIYZMUqLQV3+gh9mc3PKe7fQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231895004826"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231183044016006911550010018404621831509550</chNFe><dhRecbto>2023-11-06T04:05:55-03:00</dhRecbto><nProt>135231895004826</nProt><digVal>aha9QzyQL2SNkYG4yWZckaEIRgQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
