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UNIAO</xProd><NCM>17019900</NCM><CEST>1709900</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>FD</uCom><qCom>20.00</qCom><vUnCom>42.80</vUnCom><vProd>856.00</vProd><cEANTrib>7891910000203</cEANTrib><uTrib>KG</uTrib><qTrib>200.00</qTrib><vUnTrib>4.28</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>332.90</vBC><pICMS>18.00</pICMS><vICMS>59.92</vICMS><modBCST>4</modBCST><pMVAST>26.80</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>422.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.06</vICMSST></ICMS70></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></det><det nItem="5"><prod><cProd>409001182</cProd><cEAN>17891910020031</cEAN><xProd>ACUCAR CRISTAL ORGANICO 10X1 UNIAO</xProd><NCM>17019900</NCM><CEST>1710100</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>FD</uCom><qCom>1.00</qCom><vUnCom>51.20</vUnCom><vProd>51.20</vProd><cEANTrib>17891910020031</cEANTrib><uTrib>KG</uTrib><qTrib>10.00</qTrib><vUnTrib>5.12</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>19.91</vBC><pICMS>18.00</pICMS><vICMS>3.58</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>28.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.46</vICMSST></ICMS70></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></det><det nItem="6"><prod><cProd>81200005</cProd><cEAN>17892840818668</cEAN><xProd>COOKIE TODDY BAUNILHA COM GOTAS DE CHOCOLATE 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TRANSZANCHETTA LTDA</xNome><IE>189182717111</IE><xEnder>RODOVIA SP 333 KM 406 700 MTS, S/N</xEnder><xMun>ASSIS</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>CAIXA</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>33.682</pesoL><pesoB>34.372</pesoB></vol><vol><qVol>32</qVol><esp>FARDO</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>215.566</pesoL><pesoB>219.982</pesoB></vol></transp><cobr><fat><nFat>0393101</nFat><vOrig>1788.13</vOrig><vDesc>0.00</vDesc><vLiq>1788.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-20</dVenc><vDup>1788.13</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1788.13</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: 7896006700388 ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 1.538,36 E VALOR: 128,04</infAdFisco><infCpl>Cod. Cliente: 534083 - Pedido: 40276013184 - S/Pedido: Base de calculo reduzida em 33,33%, conforme Art. 39 Anexo II e Imposto retido por Substituicao Tributaria conforme art. 313-W do RICMS/SP - IVA-ST conforme Portaria SRE no 43/2023. Base de calculo reduzida em 61,11%, conforme Art. 3o anexo II do RICMS/SP - Imposto retido por Substituicao Tributaria conforme art. 313-W do RICMS/SP. IVA-ST conforme Portaria CAT 20/2020 - LOCAL DE ENTREGA: atacado@zedoqueijo.com.br R NEWTON PRADO, 158 Bairro/Distrito: CENTRO Municipio: BOTUCATU UF: SP Cep: 18603330 Caixa Postal: Pais: Brasil PLACA: BXI1513</infCpl><obsCont xCampo="mailDest"><xTexto>xml@a.com</xTexto></obsCont><obsCont xCampo="mailTransp"><xTexto>logistica@transzanchetta.com.br</xTexto></obsCont></infAdic><compra/><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Daniel Yokosawa</xContato><email>fiscal.produto@neogrid.com</email><fone>4730437600</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="#NFe35241064904295003803550010003931011270407840"><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>hRssS8fgQKGrNODmQrgJr9sOPwk=</DigestValue></Reference></SignedInfo><SignatureValue>Tmd4/K+lvNr7mtKUBWlnODUnXd1E3zaCNVInQ+0g6PX0Lsnzq36GRU/aNKAUwM3g4wGrxVuC3CvHVC+mwvDjZ59+fiROB2ZNARmf1JoO3gh0T0qd+cjRyFk2018TMbr+vba07R3raMWwHh0v2fAEDa1gLgB9/Y/kw8zf1GoE9y5E/OUwLepNZCofIb5Vf1Of5Gmgr//EO2KcoUQGcgwyQNda6m6Fo+zZWKz4o8KyfPoOCwCCrj3s+bS3msCoqQ7bL6pcg70E8cZUnbU2PlvrxtZiPoD59FDP5nPtZjrjWBqubkHR4b98iW9hYWxCEUAU8jvUq7OEii5mPi8otOeoTA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242394479697"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241064904295003803550010003931011270407840</chNFe><dhRecbto>2024-10-23T12:03:53-03:00</dhRecbto><nProt>135242394479697</nProt><digVal>hRssS8fgQKGrNODmQrgJr9sOPwk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
