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KG</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>1500.0000000000</vUnCom><vProd>3000.00</vProd><cEANTrib>97898269784542</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>1500.0000000000</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>2000.10</vBC><pICMS>18.00</pICMS><vICMS>360.02</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>980</cProd><cEAN>SEM GTIN</cEAN><xProd>** ARROZ ARBORIO 10X1 KG</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>170.0000000000</vUnCom><vProd>340.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>170.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>132.23</vBC><pICMS>18.00</pICMS><vICMS>23.80</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>2189</cProd><cEAN>SEM GTIN</cEAN><xProd>* * NOZES S/C CHILE QUARTOS EXTRA LIGHT 12 KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>336.0000000000</vUnCom><vProd>5040.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>420.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>280.01</vBC><pICMS>18.00</pICMS><vICMS>50.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>369.60</vBC><pPIS>1.65</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1480</cProd><cEAN>SEM GTIN</cEAN><xProd>* * TOMATE PELADO OLIVATTO 6X2550 GR</xProd><NCM>20021000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>162.0000000000</vUnCom><vProd>810.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>162.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>540.03</vBC><pICMS>18.00</pICMS><vICMS>97.21</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>712.79</vBC><pPIS>1.65</pPIS><vPIS>11.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>712.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2303</cProd><cEAN>SEM GTIN</cEAN><xProd>* FILE DE ANCHOVA PELAZZA 12X800 GR</xProd><NCM>16041600</NCM><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>949.8000000000</vUnCom><vProd>949.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>949.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>633.23</vBC><pICMS>18.00</pICMS><vICMS>113.98</vICMS><modBCST>4</modBCST><pMVAST>50.81</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>1432.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>143.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>835.82</vBC><pPIS>1.65</pPIS><vPIS>13.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>835.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1508</cProd><cEAN>17898269781477</cEAN><xProd>* * PASSATA DE TOMATE OLIVATTO 12X680 GR</xProd><NCM>20029000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>102.0000000000</vUnCom><vProd>306.00</vProd><cEANTrib>17898269781477</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>102.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>204.01</vBC><pICMS>18.00</pICMS><vICMS>36.72</vICMS><modBCST>4</modBCST><pMVAST>48.34</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>453.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>44.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>269.28</vBC><pPIS>1.65</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2396</cProd><cEAN>SEM GTIN</cEAN><xProd>* * NOZES C/C CHILE 34X36 10 KG</xProd><NCM>08023100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>200.0000000000</vUnCom><vProd>600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>200.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>400.02</vBC><pICMS>18.00</pICMS><vICMS>72.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>7549.80</vBC><vICMS>1358.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1886.31</vBCST><vST>188.84</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>11465.80</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>36.09</vPIS><vCOFINS>166.25</vCOFINS><vOutro>0.00</vOutro><vNF>11654.64</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><transporta><xNome>RETIRA</xNome><xEnder>- 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PAGAMENTO: 037 35/40/45/50  ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS</infCpl></infAdic><infRespTec><CNPJ>71827349000140</CNPJ><xContato>SHX INFORMÁTICA LTDA</xContato><email>shx@shx.com.br</email><fone>01633316570</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="#NFe35231269324853000185550010001671011012184922"><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>PL7WriDlxRJlvfF5WyGlgrJJtp8=</DigestValue></Reference></SignedInfo><SignatureValue>HU3a8bgOxc+N/pShkgGyecW0WmYNDIP22DDDJB38Ix7cvqqCpUR9V9fy76aZ1FdRd7dIdpY3tB4xVQFTB9IbtMnY3j9kaUsqAGpHV1XPzRCk/EN/xi04n9u4957qhZFjVuexbo0FPg9i75YFOX1Lfl/8frx8MLq/yXizuovPRfZvOLziYCucW0L2BsfCJRa8RrSACRg/XarxgCx8oDldDxhGglHvTQivF/tFWPUqlEI0ZZaqHRpQH1SFE08jrwE8es0TgFD8Ow2OEdNun/5iWtDFtsZh63n0vhb02Oz1HDWH1ecrRmaWQkWb0Sbqj/lHDh4yGLDADjXuQa6dFwhp/w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH+DCCBeCgAwIBAgIIWhtdwRP6ClUwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMzExMjkxMjAwMDBaFw0yNDExMjgxMTU5NTlaMIIBFDELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlTYW8gUGF1bG8xEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEWMBQGA1UECwwNQUMgU0VSQVNBIFJGQjEXMBUGA1UECwwOMjkwODczNTEwMDAxNjMxEzARBgNVBAsMClBSRVNFTkNJQUwxOTA3BgNVBAMMMFJFQkVMQSBDT01FUkNJQUwgRVhQT1JUQURPUkEgTFREQTo2OTMyNDg1MzAwMDE4NTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJ/4aXMCR3uUXRC7/pJWFcwkY1joDtiA2T+9eQiVqgS0ji5cj7N4d4h7CZmqIlU7yxe2sQZ59BuKgzBDt7SQu95XlT2VUa3iwjt/opPjr3AnTDclQtsb2M3EyKZEqXarW1WiSq/4tvh9M8C28mk9rlOBuOD+1CSqGhAyqqDobMfhJbFHaoQutYeO/L0Rv8PRvEqS2N3V2sy7DUshg+pbYj4nWFn5ecmb7Aqd1/UpHpcwXcjicLSV+fkVlzTY+Bjb/aMYMA9Jt4MNpgJmwaU80FkJHc0iu35ftNCwqmAI9Ru0coN0x1v+q/ua9U3DRuQ/aLbVBbApE0m6xCEEateHAmUCAwEAAaOCAukwggLlMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU7PFBUVeo5jrpXrOgIvkIirU6h48wgZkGCCsGAQUFBwEBBIGMMIGJMEgGCCsGAQUFBzAChjxodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FyZmJ2NS5wN2IwPQYIKwYBBQUHMAGGMWh0dHA6Ly9vY3NwLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvc2VyYXNhcmZidjUwgbkGA1UdEQSBsTCBroEVUEFVTElOT0BSRUJFTEEuQ09NLkJSoCEGBWBMAQMCoBgTFk1BUklBIEFVR1VTVEEgQ0FSUklFUkmgGQYFYEwBAwOgEBMONjkzMjQ4NTMwMDAxODWgPgYFYEwBAwSgNRMzMjkwODE5NjMwNTk0NzI3NzgyNDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBxBgNVHSAEajBoMGYGBmBMAQIBDTBcMFoGCCsGAQUFBwIBFk5odHRwOi8vcHVibGljYWNhby5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9kZWNsYXJhY2FvLXJmYi5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGdBgNVHR8EgZUwgZIwSqBIoEaGRGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDAdBgNVHQ4EFgQUz98NYb/daxoXF2Fn7N2iZSh4wjcwDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQB1Me/Cq900lV39Sj/G4LRtXhO2AgyEhR0vF0X/quXWyhrZXjBdsCXF2Cqv2lSsuw7F+1PmeUJlcXQLRdYInMhGzAgBCSL48vLty/LmUS+DLkoRjJHrQIDmHzG1TrUu/Kxiq4LoRV0c/aa8/zz3Y2t2CMdL6YpbsCLy6P3vGMSSxkAlA9Y+wGpOrp5nDNwCQoND65lqwLhiHmSUtGEX04TL77W9cbZuqQ9FATToCsje4lUNglwEB4B/0I7+SGe83cBavLe/GCMIjTtiXKjsYa6QZj9Hfgyzps6+J7t8MortB2Ix3/pIBS/yzK/VYp9/XYYn+FmwtL1kQvoyyPqSD0xrmb90Bnc3I3sqGs0Qe0jf5ekufzd/NUXagzg4c703G/RZ4thJKNMr2Oif1SSvCx8xdfLJY/PE3P9wtIm0M9ZNHEzL001IJHrdIJ7CFk+mJ5p2fcRG/XENJQUZ4sR9iKjeLOzfk+O7hT87sbRotlCQQk5A61CcAHvCvgbHNzW63L7eo9xw6lShwh6/8hIybdx0gpT6nlUCeKRZZwCUiMcPlynQldxCTFqxXtRdMFA6GWOWQkb20VGda24NtkpMJMPOvi+s1kvc4dnbwtY0ZxdB/XZ17mMiWxbt51BZfoLfpAm3+3pU6WnqnWzqKEVsexD/xwBT4z/Z7wHaFte0whbIJw==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232110857788"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231269324853000185550010001671011012184922</chNFe><dhRecbto>2023-12-01T15:31:07-03:00</dhRecbto><nProt>135232110857788</nProt><digVal>PL7WriDlxRJlvfF5WyGlgrJJtp8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
