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DE</xProd><NCM>16010000</NCM><CEST>1707600</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>157.0000000000</vUnCom><vProd>157.00</vProd><cEANTrib>7898618521573</cEANTrib><uTrib>KG</uTrib><qTrib>4.6300</qTrib><vUnTrib>33.909287</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>169.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.21</vICMSSubstituto><vICMSSTRet>17.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>157.00</vBC><pPIS>1.6500</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>310</cProd><cEAN>17898907631560</cEAN><xProd>PIG BEEF CERATTI</xProd><NCM>16010000</NCM><CEST>1707600</CEST><cBenef/><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>184.4600000000</vUnCom><vProd>184.46</vProd><cEANTrib>7898907631563</cEANTrib><uTrib>KG</uTrib><qTrib>3.1350</qTrib><vUnTrib>58.838915</vUnTrib><indTot>1</indTot><nFCI>27A48FCC-BECA-4937-81EC-C7DAF949A010</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>187.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.68</vICMSSubstituto><vICMSSTRet>19.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>184.46</vBC><pPIS>1.6500</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</infAdProd></det><det nItem="5"><prod><cProd>294</cProd><cEAN>17898907632314</cEAN><xProd>SALSICHA APERITIVO</xProd><NCM>16010000</NCM><CEST>1707700</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>103.3800000000</vUnCom><vProd>103.38</vProd><cEANTrib>7898907632317</cEANTrib><uTrib>KG</uTrib><qTrib>3.1450</qTrib><vUnTrib>32.871224</vUnTrib><indTot>1</indTot><nFCI>20FBE3A0-1FBD-4D0E-A731-3150DB0983CA</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>47.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.54</vICMSSubstituto><vICMSSTRet>2.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.38</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</infAdProd></det><det nItem="6"><prod><cProd>290</cProd><cEAN>17898907631782</cEAN><xProd>SALSICHA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>91.5500000000</vUnCom><vProd>183.10</vProd><cEANTrib>7898907631785</cEANTrib><uTrib>KG</uTrib><qTrib>6.1300</qTrib><vUnTrib>29.869494</vUnTrib><indTot>1</indTot><nFCI>A895C2EF-D7E6-4662-8182-D61647516FFE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>84.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.92</vICMSSubstituto><vICMSSTRet>5.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>183.10</vBC><pPIS>1.6500</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12</infAdProd></det><total><ICMSTot><vBC>2035.45</vBC><vICMS>366.38</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3433.59</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>23.07</vPIS><vCOFINS>106.27</vCOFINS><vOutro>0</vOutro><vNF>3433.59</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43811597000248</CNPJ><xNome>CARGOFRIO LOGISTICA E ARMAZENAMENTO LTDA</xNome><IE>438594295116</IE><xEnder>R MARCOS BORTION , 850</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><veicTransp><placa>GAO9529</placa><UF>SP</UF></veicTransp><vol><qVol>11</qVol><esp>VOLUME(S)</esp><nVol>430955|SFA000413S001937</nVol><pesoL>56.626</pesoL><pesoB>56.626</pesoB></vol></transp><cobr><fat><nFat>1000425536</nFat><vOrig>3433.59</vOrig><vDesc>0</vDesc><vLiq>3433.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-14</dVenc><vDup>3433.59</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3433.59</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93',clausa terceira, na redacao do Ajuste SINIEF-1/94) &amp;|2225|0.00|&amp;|327|17.23|&amp;|310|19.15|&amp;|294|2.92|&amp;|290|5.22|&amp;</infAdFisco><infCpl>-ALIQUOTA ZERO PIS COFINS DE ACORDO COM MP 609 DE 2013 Confira sua mercadoria no ato da entrega. Vencimento: 28 DDL.IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA- ART 274 DO RICMS/SP- DEC 45.490/2000  / TRANSPORTADORA: CARRO 790 - SEG/ QUI   - CARGOFRIO</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35250913847910000741550010004255361959526777"><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>01Dw8uWudNg7gnAy8hDarbsBUm0=</DigestValue></Reference></SignedInfo><SignatureValue>AkXrCIkVAV8nih1mp50LOa0KmAzXtI/ofq/DYZetBgfrFmGPE4XLN1BJqQ6XhVGLX6MrLnPSLrt+gkflmhqguRmlm6vrc1I4x7SaKj1KhG4JXLdhyj991gLS5t1+SLqZQXjcsjcP9r9z1/+uWptXajodYNbvNSvoA7iLBJXcmH4Upevo7ygEoRWZ4oKXgzQM2jkw/hNoeIjhrOt7yk8kh6Bjmfj4RN2XATKbvheUlcSomnI2SlaTgq41iW29uJP6JYTdj3/GhlieWRUiilvu7sZjmioaNrPUTfyUPTVXAMfihA6VpqCN7fuvWS3WM2wjpmqCCy83zur+gTMR8KK0MQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252712258757"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250913847910000741550010004255361959526777</chNFe><dhRecbto>2025-09-15T18:56:33-03:00</dhRecbto><nProt>135252712258757</nProt><digVal>01Dw8uWudNg7gnAy8hDarbsBUm0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
