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PACTS.C/160GR</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5401</CFOP><uCom>CXS</uCom><qCom>1.0000</qCom><vUnCom>212.5000000000</vUnCom><vProd>212.50</vProd><cEANTrib>7898556094306</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>212.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>141.67</vBC><pICMS>18.0000</pICMS><vICMS>25.50</vICMS><modBCST>4</modBCST><pMVAST>78.7600</pMVAST><vBCST>379.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>42.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.00</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ST: 379,87 Vlr ST: 42,88</infAdProd></det><det nItem="7"><prod><cProd>25144</cProd><cEAN>7898556097604</cEAN><xProd>CASTANHA CAJU 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ME</xNome><IE>224081234114</IE><xEnder>RUA ALEXANIA , 329</xEnder><xMun>SAO PAULO/NORTE - QUARTA</xMun><UF>SP</UF></transporta><vol><qVol>14</qVol><esp>VOLUMES</esp><pesoL>119.750</pesoL><pesoB>137.150</pesoB></vol></transp><cobr><fat><nFat>370851</nFat><vOrig>7854.56</vOrig><vDesc>0.00</vDesc><vLiq>7854.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-02</dVenc><vDup>2618.19</vDup></dup><dup><nDup>002</nDup><dVenc>2025-04-09</dVenc><vDup>2618.19</vDup></dup><dup><nDup>003</nDup><dVenc>2025-04-16</dVenc><vDup>2618.18</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>7854.56</vPag></detPag></pag><infAdic><infCpl>ENTREGAR NA TRANSPORTADORA ATENCAO DEVOLUCOES SERAO ACEITAS SOMENTE COM AUTORIZACAO DA MOOCA COMERCIAL;Reducao Base de Calculo ICMS conforme Artigo 39 Anexo II do Decreto 49.113/04 ,Decreto 63.342/18;Substituicao Tributaria art.313-W RICMS.;Isencao conforme SRRF10 No.21 de 20/12/2022 ISENCAO CONFORME CAT-16/09 DE 04/11/2009 ,ART.36 DO ANEXO I DO RICMS/2000; FONE TRANSPORTADORA: 3392-2099 - MOISES Apuracao de PIS/COFINS com exclusao do ICMS destacado na NF</infCpl></infAdic><infRespTec><CNPJ>24854238000142</CNPJ><xContato>NILDO OLIVEIRA</xContato><email>nildo@sauto.com.br</email><fone>85996887667</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="#NFe35250311322540000108550010003708511080117844"><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>8L9PeRfBB2/Ej67LFJqxy54Ko5k=</DigestValue></Reference></SignedInfo><SignatureValue>TmYC/zlpkbbfm4DjuktgjRr+cmNEj6kJNxrm/vEOgtUqFUs5cKTzwIwnz5ywwaOfj1+gQxKVmXtXMtNzXCcXN9C8k8wlDFQ9ADHiFR3b0I7IGdWXtC5DXBgI2TYcyAFDYlk6bT+7oXpStVNs8H7t6PRygn00h9JvjAY8A5Du35JZIRlzWiqf1PWJn3tJSRrAMHcQoNKi02+v2xzUxF80bii8lwAFvrpwQTGOQGgUFXNJE9Ys/DDVQqYgJAEQtNN8C1IAqQEFdpcIrQ8I/CdEEK0lCInFkCJeDrCXvTSIXaniyxWf7RgR8Y19w+99NNU6Kj4sW/bKMTNhRpzVT/Yryw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIKzCCBhOgAwIBAgIQFgIQnh3xuh6S50yppT/KhTANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTI0MDUxNTEyMjAzMVoXDTI1MDUxNTEyMjAzMVowggEPMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxEjAQBgNVBAcMCVNhbyBQYXVsbzEZMBcGA1UECwwQVmlkZW9Db25mZXJlbmNpYTEXMBUGA1UECwwOMzEwNjA2MzEwMDAxMjAxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTFGMEQGA1UEAww9TU9PQ0EgQ09NRVJDSUFMIElNUE9SVEFET1JBIEUgRVhQT1JUQURPUkEgTFREQToxMTMyMjU0MDAwMDEwODCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJ2eDIKGueBMfXfe0MzJn7QZQnNRUGebEi/BZiCnuqXDxQUqUkKD7EGP4HM/pn98heXycdyBFh77JBajD6g/R/cYRAZhFURlNMTf62QMhoEahf8TalAEkXPVHs4ezIytjGyEeVISOAFMn0AFuoVtsxl8ZehmHLrxM/emHV2QpTXmvq/ODkUGeRHATrIDZ4gQfIptjX7l5oNG8na9LJ7mxRmFu6b1Pgfqvdr9dY9oXIS2FCF4wg4v8EBJVufPHwH5zKEzT0yAERioaYCc1rFGoarsC2NTaG+MDkj0TVj6ROBJNbt19HxdAgv6oTaLy08eZjuSWu9UXFE+FPow6Cq27XUCAwEAAaOCAxYwggMSMIHFBgNVHREEgb0wgbqgPQYFYEwBAwSgNAQyMTMxMTE5NzI0MzgzNzY4OTM4NzAwMDAwMDAwMDAwMDAwMDAwMDU3NjkwMjQ1U1NQU1CgLQYFYEwBAwKgJAQiRlJBTkNJU0NPIENBUkxPUyBHT05DQUxWRVMgTE9VUkVET6AZBgVgTAEDA6AQBA4xMTMyMjU0MDAwMDEwOKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBFm5leUBicmFzaWxmcnV0dC5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQCyPkLlP/mYlbTEqayiPyvKMzWqAF3h/+rgM4Q0JGVuJsb1upklKVPtnl0gQNxlNllNWew/C2auWJEUbFyt6JkT4lDthhLVfwQk6S6rCXjaVlR1OnY7ATpYcths/eB8VEWWghj4nfuzdsgmKg54fPomZ+0refEsivE3XyWdT0sRDLNEK4WpUdVarh8BahbWo4u72bAMCdYjnxUBHBsqou8dFe5WxMWgbTygW/N4zIuhsAE5MtbzG/JOK2oIHi4Oa2t3uMum021dx+Jicl6uW7kY7g/+JbSJ+CvLEViV0ugsD782/QqwL+CiQC9Z2FtwkVJHJv3OQAi8/YvDCCIvpR50NDzMenevkhmPo9wV1d6sHVJfXGdb0KdNZ6aDBb7ThPpEcyR2/VlCR9bmbIFufIG1rUPVuRNSUdeK1hpTG2ZjH0KTmlkgvKdE27yTpbKQ6Qe3jxGnP79P68hIcHYi3W2/6hZMrmghgYdstFKZErl9Mskx84Ky/gBRxK90zfUqd5rNolGLERD2c8yMdGMS9i/QLM0Y/4QudXtD4+NJN3+ppzCqShlkhuauY0Rt6SiRbVXhruN/qbD+cnXlzM7ipCePPkhFe1LeDRKyz5lNgxTG48OxWHYiU3wnRz2f5/3SR8X6M3BI05hZ4mKiCK92Rjc8Hk9ZB5JrgN5TuuCg8bgwmA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250586316291"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250311322540000108550010003708511080117844</chNFe><dhRecbto>2025-03-05T14:39:55-03:00</dhRecbto><nProt>135250586316291</nProt><digVal>8L9PeRfBB2/Ej67LFJqxy54Ko5k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
