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LEGUMES 1,100KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>105.2802000000</vUnCom><vProd>421.12</vProd><cEANTrib>7891132005857</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.5467000000</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>280.76</vBC><pICMS>18.00</pICMS><vICMS>50.54</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>370.58</vBC><pPIS>1.65</pPIS><vPIS>6.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>370.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN (IS)</infAdProd></det><det nItem="5"><prod><cProd>85</cProd><cEAN>17891132009395</cEAN><xProd>SAZON PROF TOQUE ALHO BAG 900G</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>200.7825000000</vUnCom><vProd>200.78</vProd><cEANTrib>7891132009398</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.4637500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>225.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.21</vICMSSubstituto><vICMSSTRet>25.43</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.78</vBC><pPIS>1.65</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX C/ 6 UN -DESC%: 5.00</infAdProd></det><det nItem="6"><prod><cProd>6521</cProd><cEAN>SEM GTIN</cEAN><xProd>CHA LEAO CAMOMILA 10 SAQ.</xProd><NCM>12119090</NCM><CEST>1709700</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>18.5400000000</vUnCom><vProd>18.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.93</vICMSSubstituto><vICMSSTRet>1.50</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.54</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CJ C/ 6 UN (IS)</infAdProd></det><det nItem="7"><prod><cProd>6524</cProd><cEAN>SEM GTIN</cEAN><xProd>CHA LEAO ERVA DOCE 10 SAQ</xProd><NCM>09096290</NCM><CEST>1711600</CEST><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>18.5400000000</vUnCom><vProd>18.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>0.2000</qTrib><vUnTrib>92.7000000000</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>12.36</vBC><pICMS>18.00</pICMS><vICMS>2.22</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.32</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CJ C/ 6 UN (IS)</infAdProd></det><total><ICMSTot><vBC>657.00</vBC><vICMS>118.26</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4015.74</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>64.30</vPIS><vCOFINS>296.20</vCOFINS><vOutro>0.00</vOutro><vNF>4015.74</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>PELLAH ALIMENTOS LTDA</xNome><IE>209219016110</IE><xEnder>RUA LAUREANO GARCIA, 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versao="4.00"><infProt Id="Id135250071425334"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250101227691000123550010004721051123872150</chNFe><dhRecbto>2025-01-09T09:04:39-03:00</dhRecbto><nProt>135250071425334</nProt><digVal>1LsSFj/bny/1LjyQZTuWXK/Je8c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
