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CP</xProd><NCM>22011000</NCM><CEST>0300504</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>15.7200000000</vUnCom><vProd>15.72</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.6200000000</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><xPed>712040069025014</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>1.94</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><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>55445</cProd><cEAN>7894900030228</cEAN><xProd>FTLAR LT06 FI (Leve mais pague menos)</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.7000000000</vUnCom><vProd>13.70</vProd><cEANTrib>7894900030013</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.2833333333</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><xPed>712040069025014</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.87</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.83</vBC><pICMS>18.0000</pICMS><vICMS>2.49</vICMS><modBCST>5</modBCST><vBCST>24.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.00</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.83</vBC><pIPI>1.4600</pIPI><vIPI>0.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.34</vBC><pPIS>1.8600</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.34</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>56320</cProd><cEAN>17894900054214</cEAN><xProd>FANTA UVA PET Ret 2L (09)</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>42.4100000000</vUnCom><vProd>42.41</vProd><cEANTrib>7894900054217</cEANTrib><uTrib>GR</uTrib><qTrib>9.0000</qTrib><vUnTrib>4.7122222222</vUnTrib><vOutro>0.39</vOutro><indTot>1</indTot><xPed>712040069025014</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>16.64</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>42.80</vBC><pICMS>18.0000</pICMS><vICMS>7.70</vICMS><modBCST>5</modBCST><vBCST>68.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.67</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.80</vBC><pIPI>1.4600</pIPI><vIPI>0.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35.10</vBC><pPIS>1.8600</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.10</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>56053</cProd><cEAN>17894900010395</cEAN><xProd>CC LT 220ml 12U FL</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.4700000000</vUnCom><vProd>19.47</vProd><cEANTrib>7894900010398</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.6225000000</vUnTrib><vOutro>0.19</vOutro><indTot>1</indTot><xPed>712040069025014</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.67</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.66</vBC><pICMS>18.0000</pICMS><vICMS>3.54</vICMS><modBCST>5</modBCST><vBCST>36.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.07</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.66</vBC><pIPI>1.9500</pIPI><vIPI>0.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.12</vBC><pPIS>1.8600</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.12</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>92522</cProd><cEAN>17894900531005</cEAN><xProd>CRYSTAL 500ML COM GAS 12UN CP</xProd><NCM>22011000</NCM><CEST>0300504</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>16.9200000000</vUnCom><vProd>16.92</vProd><cEANTrib>7894900531008</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.4100000000</vUnTrib><vOutro>0.14</vOutro><indTot>1</indTot><xPed>712040069025014</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.33</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><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>76.29</vBC><vICMS>13.73</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>130.44</vBCST><vST>9.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>123.88</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1.20</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.16</vPIS><vCOFINS>5.35</vCOFINS><vOutro>1.11</vOutro><vNF>135.93</vNF><vTotTrib>31.18</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>46640423000177</CNPJ><xNome>SAFRA BROKER E LOGISTICA LTDA</xNome><IE>224346655116</IE><xEnder>AVENIDA DR VITAL BRASIL 1060</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><veicTransp><placa>CSI8H98</placa><UF>SP</UF></veicTransp><vol><qVol>6</qVol><esp>VOL</esp><pesoL>47.844</pesoL><pesoB>47.844</pesoB></vol></transp><cobr><fat><nFat>000255500</nFat><vOrig>135.93</vOrig><vLiq>135.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-04</dVenc><vDup>135.93</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>135.93</vPag></detPag></pag><infAdic><infCpl>Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00 /n IPI Nao Tributado  TIPI /n Agua Mineral  - Produto Sujeito a Aliquota Zero conforme lei 12.715/2012 /n Subst. Tributaria Calculada nos Termos do Artigo 293 RICMS/00 /n IPI tributado conforme Dec 11.158/2022 TIPI /n Ajuste Sinief 07/05 Paragr 1 destinatario  devera verificar a validade e /n autencidade da NF-e e a existencia de Aut de Uso da NF-e /n IPI PIS COFINS  tributado conforme Dec 8442/2015 /n IPI PIS COFINS  tributado conforme Dec 8442/2015        2,32 /n A PRAZO - VA: 4949060001 VF: 5465971787 VT: 0104640269 RP: DIB020 /n NUM. PEDIDO : 7120400690250144503871 /n MAT.: 7120400690  NOME FANTASIA ZE DO QUEIJO /n Reconheco que recebi o boleto bancario referente a este documento fiscal /n Lei transparencia Total dos Impostos cobrados R$ 31,18 (22,94) /n VALOR A PAGAR 135,93 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0104640269 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>135.93 28/01/25 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 135,93 04/02/25</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>25.700</xTexto></obsCont></infAdic><compra><xPed>712040069025014</xPed></compra><infRespTec><CNPJ>01471899000193</CNPJ><xContato>Thiago Taffi</xContato><email>triangulus@config.com.br</email><fone>1155018300</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="#NFe35250161186888020976550020002555001089653529"><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>NO5jY/uTvUKbInxMC3S6OoWieX0=</DigestValue></Reference></SignedInfo><SignatureValue>Fy7+NaFeqvjRRYFOtfStJKiqQf3I13+sd0k8xqzijTZc/+qDwbJXe9OL3urbj9KH7hDyCMpk2N416cKUKtV+/dEpNxgU4S8pXQG6mvjIMUTlpuOAMHECoQ+/15gmTHKk7sqqomK95A11EtRmZBJGizTXre4HrzD1ACtA5ZS84wzgStRJpxLuvtrANfHYsYMxnhiP4WnClGBeq6JGYKWmN6+k7tU3AzOmaBTNTPr6h5YOuQ9xXqlL6j2i/knZBMH61z8U72h6oT/VG+J+aCopEmnQuT8GC5h+lqfaBMVnsSUA0wjD28Q/BFtW55RDs1EAzVYdlPBBrG7SG1BIVCzkQg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250242330605"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250161186888020976550020002555001089653529</chNFe><dhRecbto>2025-01-27T20:11:58-03:00</dhRecbto><nProt>135250242330605</nProt><digVal>NO5jY/uTvUKbInxMC3S6OoWieX0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
