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CX.5KG</xProd><NCM>08119000</NCM><CFOP>5102</CFOP><uCom>CXS</uCom><qCom>2.0000</qCom><vUnCom>155.0000000000</vUnCom><vProd>310.00</vProd><cEANTrib>7898556095662</cEANTrib><uTrib>CXS</uTrib><qTrib>2.0000</qTrib><vUnTrib>155.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>2</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>12010</cProd><cEAN>7898556090209</cEAN><xProd>CASTANHA CAJU W-1 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PACT.C/5KG</xProd><NCM>20081900</NCM><CFOP>5101</CFOP><uCom>KGS</uCom><qCom>5.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>275.00</vProd><cEANTrib>7898556097383</cEANTrib><uTrib>KGS</uTrib><qTrib>5.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>183.34</vBC><pICMS>18.0000</pICMS><vICMS>33.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>242.00</vBC><pPIS>1.6500</pPIS><vPIS>3.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>19053</cProd><cEAN>7898556093033</cEAN><xProd>QUEIJO PROVOLONE DESIDR.25 PACTS.C/60GR</xProd><NCM>04069090</NCM><CFOP>5101</CFOP><uCom>CXS</uCom><qCom>2.0000</qCom><vUnCom>227.5000000000</vUnCom><vProd>455.00</vProd><cEANTrib>7898556093033</cEANTrib><uTrib>CXS</uTrib><qTrib>2.0000</qTrib><vUnTrib>227.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>303.35</vBC><pICMS>18.0000</pICMS><vICMS>54.60</vICMS></ICMS20></ICMS><IPI><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="6"><prod><cProd>19054</cProd><cEAN>7898556093064</cEAN><xProd>QUEIJO PARMESAO DESIDR.25 PACTS.C/60GR</xProd><NCM>04069020</NCM><CFOP>5101</CFOP><uCom>CXS</uCom><qCom>2.0000</qCom><vUnCom>227.5000000000</vUnCom><vProd>455.00</vProd><cEANTrib>7898556093064</cEANTrib><uTrib>CXS</uTrib><qTrib>2.0000</qTrib><vUnTrib>227.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>303.35</vBC><pICMS>18.0000</pICMS><vICMS>54.60</vICMS></ICMS20></ICMS><IPI><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="7"><prod><cProd>19100</cProd><cEAN>7898556094306</cEAN><xProd>MILHO TORR.MOST/MEL 25 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42,37</infAdProd></det><total><ICMSTot><vBC>5048.92</vBC><vICMS>908.79</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>375.40</vBCST><vST>42.37</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7883.00</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>15.66</vPIS><vCOFINS>72.16</vCOFINS><vOutro>0.00</vOutro><vNF>7925.37</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>12385965000129</CNPJ><xNome>SIRENE CARGAS - DARCI F.TRANSP. ME</xNome><IE>224081234114</IE><xEnder>RUA ALEXANIA , 329</xEnder><xMun>SAO PAULO/NORTE - QUARTA</xMun><UF>SP</UF></transporta><vol><qVol>17</qVol><esp>VOLUMES</esp><pesoL>115.800</pesoL><pesoB>125.500</pesoB></vol></transp><cobr><fat><nFat>380009</nFat><vOrig>7925.37</vOrig><vDesc>0.00</vDesc><vLiq>7925.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-30</dVenc><vDup>2641.79</vDup></dup><dup><nDup>002</nDup><dVenc>2025-07-07</dVenc><vDup>2641.79</vDup></dup><dup><nDup>003</nDup><dVenc>2025-07-14</dVenc><vDup>2641.79</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>7925.37</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="#NFe35250611322540000108550010003800091426076218"><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>V0NPX2KoVcKGTr0SMboL1Vkg1SI=</DigestValue></Reference></SignedInfo><SignatureValue>TLSZdTZ+aH+y8G6kKpHPsPx+3IHyV1QhN/5RmCoMa8r8MHRDsUdPrrby4pPdPXXZAknobjTvxPQRXYZ2E0sT81mw3M7B5XHJIegRz4eCIFODSL6TDH3GQKMB+ZUdoP50VHQ0nEEpO2xE4Db933WWBZgd2mGvVBRkzURL9X+5ChO8bG3pas6OojFkanwdn7r/zk0YKoRrOYZ/N21b9Lvjtk7l5mb12MbN9GXCen3IWKMNi2+3nj8LGo/EqfDtUruIkPZbfRws42LBopS8VMiERdE4Xg6KvUQ+auv/kV7eE2NoEUY485FQadBozJt3QkXy6HGwdKK3XkrNF1zwhKNHYw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251470464623"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250611322540000108550010003800091426076218</chNFe><dhRecbto>2025-06-02T10:47:26-03:00</dhRecbto><nProt>135251470464623</nProt><digVal>V0NPX2KoVcKGTr0SMboL1Vkg1SI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
