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Trib aprox R$: 109,38 Federal, R$: 146,38 Estadual</infAdProd></det><det nItem="2"><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>171.36</vUnCom><vProd>342.72</vProd><cEANTrib>7894904008018</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.52</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>342.72</vBC><pICMS>18.00</pICMS><vICMS>61.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>281.03</vBC><pPIS>1.65</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 46,10 Federal, R$: 61,69 Estadual</infAdProd></det><det nItem="3"><prod><cProd>684694</cProd><cEAN>17894904684691</cEAN><xProd>SALAME HAMB S GOURMET</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>271.34</vUnCom><vProd>271.34</vProd><cEANTrib>7894904684694</cEANTrib><uTrib>KG</uTrib><qTrib>4.8000</qTrib><vUnTrib>56.53</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>219.96</vBCSTRet><pST>18.00</pST><vICMSSubstituto>17.18</vICMSSubstituto><vICMSSTRet>22.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>271.34</vBC><pPIS>1.65</pPIS><vPIS>4.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 219.96 Vl icms st: 22.41 - Trib aprox R$: 36,50 Federal, R$: 48,84 Estadual</infAdProd></det><det nItem="4"><prod><cProd>578100</cProd><cEAN>17894904578105</cEAN><xProd>PEITO PERU DEFUMADO REZENDE</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>186.26</vUnCom><vProd>372.52</vProd><cEANTrib>7894904578108</cEANTrib><uTrib>KG</uTrib><qTrib>10.4700</qTrib><vUnTrib>35.58</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>277.47</vBCSTRet><pST>18.00</pST><vICMSSubstituto>21.67</vICMSSubstituto><vICMSSTRet>28.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>372.52</vBC><pPIS>1.65</pPIS><vPIS>6.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>372.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 277.47 Vl icms st: 28.27 - Trib aprox R$: 50,10 Federal, R$: 67,05 Estadual</infAdProd></det><det nItem="5"><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>255.44</vUnCom><vProd>255.44</vProd><cEANTrib>7894904984992</cEANTrib><uTrib>KG</uTrib><qTrib>5.6400</qTrib><vUnTrib>45.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>320.19</vBCSTRet><pST>18.00</pST><vICMSSubstituto>25.44</vICMSSubstituto><vICMSSTRet>32.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.44</vBC><pPIS>1.65</pPIS><vPIS>4.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 320.19 Vl icms st: 32.19 - Trib aprox R$: 34,36 Federal, R$: 45,98 Estadual</infAdProd></det><det nItem="6"><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>2.0000</qCom><vUnCom>64.44</vUnCom><vProd>128.88</vProd><cEANTrib>7894904574780</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.74</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.19</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.51</vICMSSubstituto><vICMSSTRet>2.70</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: 51.19 Vl icms st: 2.70 - Trib aprox R$: 17,33 Federal, R$: 23,20 Estadual</infAdProd></det><total><ICMSTot><vBC>342.72</vBC><vICMS>61.69</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2184.12</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>32.90</vPIS><vCOFINS>151.50</vCOFINS><vOutro>0</vOutro><vNF>2184.12</vNF><vTotTrib>686.91</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>24312876000131</CNPJ><xNome>GRAULOG JPG LTDA</xNome><IE>748203539113</IE><xEnder>R ORLANDO GERALDELLI 87</xEnder><xMun>HORTOLANDIA</xMun><UF>SP</UF></transporta><veicTransp><placa>GAB4867</placa><UF>SP</UF><RNTC>49182322</RNTC></veicTransp><vol><qVol>16</qVol><pesoL>125.620</pesoL><pesoB>130.800</pesoB></vol></transp><cobr><fat><nFat>0963-001950054-7</nFat><vOrig>2184.12</vOrig><vDesc>0.00</vDesc><vLiq>2184.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-26</dVenc><vDup>2184.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2184.12</vPag></detPag></pag><infAdic><infCpl>Cliente: COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA -Nome Fantasia: 2990 -FONE: 01468223220 -CONTATO: DANILO\l | LACRES: 3565 | 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$ 342,72 Vl ICMS: R$ 61,69 | Op. Fat.:000 / Pedido:1401.4048438 / Dig. NF-e:7 / 4010 / Vendedor:031.509.528-83 / Jur.Mora/Desp.Cob:Juro 1,00% Multa 8,00% ao mes | \lNo Viagem:27606841 / DIVISAO:SEARA - Trib aprox R$: 293,77 Federal, R$: 393,14 Estadual FONTE IBPT</infCpl><obsCont xCampo="CANHOTO_1_1"><xTexto>Data/hora de saida:29/01/2024 03:39 ** PED.: 14014048438 **</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="#NFe35240183044016006911550010019500541738926067"><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>Um34YLAgTpPIdSmHbdJ+xgkCtkU=</DigestValue></Reference></SignedInfo><SignatureValue>urNHjFIX+Tgo/CNr3F7x9/0eeWZnjYYOccERo9ysaYeAxsbVF9cTlycEk7iegL7kGZykj0rfLRjJWSNcuE1kZI8CkYgJFFnKJyPKyxlUwuF3Yiip40Ml6N5b+gzJSya/Z6e6mnDabnlT+e884HfsNYaXLofFEPxb6siem0t8TGN0/Rh0ybEAxQt+xybh7Rmvb1B6PqxNIjlclxS9V1N9m1OFD3z70FLLdcKG05fc/iaZWZ5ltBoZ0uhjptTeLw6h6pyprpIc+qTRnoe1UuC2boiERWxfhPza0StcEOhTc1AE0znMaDtEOqHe4CgKaSheUUWv15fUpaC4YmVQ5gyQmg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240199256927"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240183044016006911550010019500541738926067</chNFe><dhRecbto>2024-01-29T04:25:30-03:00</dhRecbto><nProt>135240199256927</nProt><digVal>Um34YLAgTpPIdSmHbdJ+xgkCtkU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
