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PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>000226</cProd><cEAN>17896275960145</cEAN><xProd>DOCE DE LEITE TRADICIONAL BALDE 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TRAD(1,3)</xProd><NCM>04029900</NCM><CEST>1702000</CEST><CFOP>5403</CFOP><uCom>KG</uCom><qCom>127.980</qCom><vUnCom>12.1900000</vUnCom><vProd>1560.08</vProd><cEANTrib>7896275960896</cEANTrib><uTrib>KG</uTrib><qTrib>127.980</qTrib><vUnTrib>12.1900000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1040.11</vBC><pICMS>18.00</pICMS><vICMS>187.22</vICMS><modBCST>4</modBCST><pMVAST>37.59</pMVAST><vBCST>2146.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>199.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1372.86</vBC><pPIS>1.65</pPIS><vPIS>22.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1372.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>013474</cProd><cEAN>17896275960572</cEAN><xProd>CREME DE LEITE UHT 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1kg(2,3)</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5403</CFOP><uCom>KG</uCom><qCom>16.000</qCom><vUnCom>25.7100000</vUnCom><vProd>411.36</vProd><cEANTrib>7896275900625</cEANTrib><uTrib>KG</uTrib><qTrib>16.000</qTrib><vUnTrib>25.7100000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>159.98</vBC><pICMS>18.00</pICMS><vICMS>28.80</vICMS><modBCST>4</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>244.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>382.56</vBC><pPIS>1.65</pPIS><vPIS>6.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>069565</cProd><cEAN>97896275900598</cEAN><xProd>PEPPERONI FATIADO PCT 1kg(1,3)</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5403</CFOP><uCom>KG</uCom><qCom>18.000</qCom><vUnCom>52.3200000</vUnCom><vProd>941.76</vProd><cEANTrib>7896275900595</cEANTrib><uTrib>KG</uTrib><qTrib>18.000</qTrib><vUnTrib>52.3200000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>627.87</vBC><pICMS>18.00</pICMS><vICMS>113.02</vICMS><modBCST>4</modBCST><pMVAST>53.65</pMVAST><vBCST>1447.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>147.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>828.74</vBC><pPIS>1.65</pPIS><vPIS>13.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>828.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5005.65</vBC><vICMS>901.03</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vFCP>0.00</vFCP><vBCST>4401.25</vBCST><vST>417.59</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7679.49</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>111.84</vPIS><vCOFINS>515.16</vCOFINS><vOutro>0.00</vOutro><vNF>8097.08</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>59311567000121</CNPJ><xNome>59.311.567 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ART 39º ANEXO II INC.II/IX DEC 45490/01. E DEC.49113/2004 (2) BASE DE CALC. REDUZ. P/ 38,89% CFE. PAR. 5º ART. 5º DA LEI 6.374/89. (3) IPI ALIQUOTA ZERO CONFORME DECRETO 7.212/2010. (4) vFCP - R$: 0,00 Informado conforme Nota Técnica NFE 002/2016 1.60 (5) vFCPST - R$: 0,00 Informado conforme Nota Técnica NFE 002/2016 1.60 FAVOR CONFERIR AS MERCADORIAS NA ENTREGA, NÃO ACEITAMOS RECLAMAÇÕES POSTERIORES. DEPOSITO BANCARIO NÃO EFETUA QUITAÇÃO DO BOLETO BANCARIO - 2ª VIA 0800 647 1536 CARGA: 3645373 PIS: BC-6.778,46 1,65 VLR-111,84 COFINS: BC-6.778,46 7,60 VLR-515,16</infCpl></infAdic></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="#NFe35251077595395005378550050005960491201667420"><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>4gsbURx+7WXGq7JwhfnPhpScUyk=</DigestValue></Reference></SignedInfo><SignatureValue>WuKA7Q1IBLdCQCNVauyBRIf+UfJThoSrKxbjnVmeQd7jhg1CpYvm4cIZlHwx4gGOZVs5+kQZFqLAez3R5MoMhRwNMcpIRBZ1CMxN+dwc1y7MSM86MQkoy3k8pUNxosBnCTqwawip04mTB1IV5cFgHCdcWw4y3WWCOlla0WxxdDqfksjsahFKf+txs7pjRuqAKLNjGWJAcWI7MoTkdn3+Fcd4BVNu+Qd3vytQjttxHCHvJVm/2YETJfQ8tgNb3E2Qd0b1WtdGlUb3MV5GnF6zUhz0Hf5NjkxtNI/xZHNhjbLcYpE/xOgztLhy4nj5jmxhQRfdWmNn8NiaxzJZBepw+Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252906649259"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251077595395005378550050005960491201667420</chNFe><dhRecbto>2025-10-02T00:55:02-03:00</dhRecbto><nProt>135252906649259</nProt><digVal>4gsbURx+7WXGq7JwhfnPhpScUyk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
