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4X16X57G</xProd><NCM>19053100</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>108.60</vUnCom><vProd>108.60</vProd><cEANTrib>7892840818654</cEANTrib><uTrib>UN</uTrib><qTrib>64.00</qTrib><vUnTrib>1.696875</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>72.40</vBC><pICMS>18.00</pICMS><vICMS>13.03</vICMS><modBCST>4</modBCST><pMVAST>66.40</pMVAST><vBCST>180.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.57</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>300006323</cProd><cEAN>17896009301190</cEAN><xProd>PATE TRADICIONAL COQUEIRO COM ATUM 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TRANSZANCHETTA LTDA</xNome><IE>189182717111</IE><xEnder>RODOVIA SP 333 KM 406 700 MTS, S/N</xEnder><xMun>ASSIS</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>CAIXA</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>110.543</pesoL><pesoB>121.041</pesoB></vol><vol><qVol>25</qVol><esp>FARDO</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>307.065</pesoL><pesoB>336.226</pesoB></vol></transp><cobr><fat><nFat>0424512</nFat><vOrig>3371.65</vOrig><vDesc>0.00</vDesc><vLiq>3371.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-19</dVenc><vDup>3371.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3371.65</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: 7896006700388 ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 1.105,26 E VALOR: 97,36</infAdFisco><infCpl>Cod. Cliente: 534083 - Pedido: 40276013492 - S/Pedido: Base de calculo reduzida em 33,33%, conforme Art. 39 anexo II do RICMS/SP. Base de calculo reduzida em 61,11%, conforme Art. 3o anexo II do RICMS/SP - Imposto retido por Substituicao Tributaria conforme art. 313-W do RICMS/SP. IVA-ST conforme Portaria CAT 20/2020 - Base de calculo reduzida em 61,11%, conforme Art. 3o anexo II RICMS/SP Base de calculo reduzida em 33,33%, conforme Art. 39 Anexo II e Imposto retido por Substituicao Tributaria conforme art. 313-W do RICMS/SP - IVA-ST conforme Portaria SRE no 43/2023. LOCAL DE ENTREGA: atacado@zedoqueijo.com.br R NEWTON PRADO, 158 Bairro/Distrito: CENTRO Municipio: BOTUCATU UF: SP Cep: 18603330 Caixa Postal: Pais: Brasil IFL7F94</infCpl><obsCont xCampo="mailDest"><xTexto>xml@a.com</xTexto></obsCont><obsCont xCampo="mailTransp"><xTexto>logistica@transzanchetta.com.br</xTexto></obsCont></infAdic><compra/><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Daniel Yokosawa</xContato><email>fiscal.produto@neogrid.com</email><fone>4730437600</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="#NFe35250764904295003803550010004245121421485863"><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>OdX56Jig25zn1bmah9FeCJJ7UgU=</DigestValue></Reference></SignedInfo><SignatureValue>XyMQCeN38crW4tFsTsa2yziK4c4kAq8JWlchBpUeOgugOZBwurn+sMCcLNdSJxG7M0dxEWvAtb42FbxQpXlydXUn9xMnTvGDMjqrhDFKOIf6LNqF8xLc+JiTJGQeoiqf5gH/EY/5oDa6XyTWYTWFgdQeF6Bn5znVbkC84806Fjo/4BgLgkD0r+vcih1osf0WWszWTrSEXEBT6Qst6btTD1muj5YRRTPTiV2aW5BoCN0ClTEZGbtqUZsaf9sckd2W26H/WrnbE7yOZ2DqGk92kY+7Rr6qGInGAPtz/YjRetUFFetjEjMzSxD0jrepwZkDqeArYiWOsRIAsFdaNkrxMA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252042755136"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250764904295003803550010004245121421485863</chNFe><dhRecbto>2025-07-22T15:51:31-03:00</dhRecbto><nProt>135252042755136</nProt><digVal>OdX56Jig25zn1bmah9FeCJJ7UgU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
