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Trib aprox R$: 87,73 Federal, R$: 117,41 Estadual</infAdProd></det><det nItem="2"><prod><cProd>984990</cProd><cEAN>17894904984999</cEAN><xProd>PRESUNTO ROYAL S GOURMET</xProd><NCM>16024100</NCM><CEST>1707904</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>322.27</vUnCom><vProd>322.27</vProd><cEANTrib>7894904984992</cEANTrib><uTrib>KG</uTrib><qTrib>6.5000</qTrib><vUnTrib>49.58</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>353.85</vBCSTRet><pST>18.00</pST><vICMSSubstituto>27.56</vICMSSubstituto><vICMSSTRet>36.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>322.27</vBC><pPIS>1.65</pPIS><vPIS>5.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 353.85 Vl icms st: 36.13 - Trib aprox R$: 43,35 Federal, R$: 58,01 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>292.20</vUnCom><vProd>292.20</vProd><cEANTrib>7894904009312</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>19.48</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>89.71</vBCSTRet><pST>18.00</pST><vICMSSubstituto>10.58</vICMSSubstituto><vICMSSTRet>5.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>292.20</vBC><pPIS>1.65</pPIS><vPIS>4.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 89.71 Vl icms st: 5.57 - Trib aprox R$: 39,30 Federal, R$: 52,60 Estadual</infAdProd></det><det nItem="4"><prod><cProd>009687</cProd><cEAN>17894904009685</cEAN><xProd>LINGUICA RETA SEARA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>294.75</vUnCom><vProd>589.50</vProd><cEANTrib>7894904009688</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.65</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>180.96</vBCSTRet><pST>18.00</pST><vICMSSubstituto>21.34</vICMSSubstituto><vICMSSTRet>11.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>589.50</vBC><pPIS>1.65</pPIS><vPIS>9.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>589.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vl base icms st: 180.96 Vl icms st: 11.23 - Trib aprox R$: 79,29 Federal, R$: 106,11 Estadual</infAdProd></det><det nItem="5"><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>3.0000</qCom><vUnCom>148.32</vUnCom><vProd>444.96</vProd><cEANTrib>7894904008018</cEANTrib><uTrib>KG</uTrib><qTrib>54.0000</qTrib><vUnTrib>8.24</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>139.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>444.96</vBC><pICMS>18.00</pICMS><vICMS>80.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>364.87</vBC><pPIS>1.65</pPIS><vPIS>6.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>364.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 59,85 Federal, R$: 80,09 Estadual</infAdProd></det><total><ICMSTot><vBC>444.96</vBC><vICMS>80.09</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2301.21</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>36.65</vPIS><vCOFINS>168.80</vCOFINS><vOutro>0</vOutro><vNF>2301.21</vNF><vTotTrib>723.74</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13039120000497</CNPJ><xNome>COMFRIO TRANSPORTES LTDA</xNome><IE>209824718110</IE><xEnder>ROD MARECHAL RONDON 0</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><veicTransp><placa>SFM5A40</placa><UF>SP</UF><RNTC>4448363</RNTC></veicTransp><vol><qVol>9</qVol><pesoL>115.580</pesoL><pesoB>119.840</pesoB></vol></transp><cobr><fat><nFat>0716-000063729-5</nFat><vOrig>2301.21</vOrig><vDesc>0.00</vDesc><vLiq>2301.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-09</dVenc><vDup>2301.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2301.21</vPag></detPag></pag><infAdic><infCpl>Cliente: COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA -Nome Fantasia: 2990 -FONE: 01468223220 -CONTATO: DANILO\l | LOCAL ENTREGA: PERUIBE | ALIQ.18% CONFORME ART.52 INCISO I DO DECRETO 45490 - RICMS/SP | 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$ 444,96 Vl ICMS: R$ 80,09 | Op. Fat.:000 / Pedido:0590.4832075 / Dig. NF-e:5 / 4010 / Vendedor:031.509.528-83 / Jur.Mora/Desp.Cob:Juro 1,00% Multa 8,00% ao mes | \lNo Viagem:29462738 / DIVISAO:SEARA - Trib aprox R$: 309,52 Federal, R$: 414,22 Estadual FONTE IBPT</infCpl><obsCont xCampo="CANHOTO_1_1"><xTexto>Data/hora de saida:11/11/2024 01:45 ** PED.: 05904832075 **</xTexto></obsCont><obsCont xCampo="CANHOTO_1_2"><xTexto>FIL-0716 **  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="#NFe35241183044016007640550010000637291969710945"><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>WlGq3C6XcblXuk+/OFn4HB9ir78=</DigestValue></Reference></SignedInfo><SignatureValue>gyCVD58dKQn5Qm+UUHX5CjExUfHpAGrNI8PoAoJwZtHyEeQd4ausof1ojyk0Wc0qmg5VgWKhRDRMF5mO4ZBoqv04Srp4JH5oIN5w2oXQtM9txfyeQNHL2sonRuxFK5yhlOpVy7kX5scy3W5cbARoZirTTWnRLvEhZ7oJSE4ozIbPHvDbVy60P1qE/4YiEOAu+D5y/KkgvQA9ucVj5K02Q2APRwzX+cxo/lJvqvrYhlmmgq5yJo4CC6ro/5gjE+8J4ZKgenmoeqVYk2221kTAUu2tYmWX1ZgSbdah6CVwO14aLGMT74oUJlvnU4m5r4If5Vqme/lVSxd8v7MQcZFwXQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242562780636"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241183044016007640550010000637291969710945</chNFe><dhRecbto>2024-11-11T01:50:43-03:00</dhRecbto><nProt>135242562780636</nProt><digVal>WlGq3C6XcblXuk+/OFn4HB9ir78=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
