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NATURAL LAR/CEN/MEL BATAVO 170GR - COD.: 610110340</xProd><NCM>04032000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.450000</vUnCom><vProd>13.80</vProd><cEANTrib>7891097000195</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>0.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000941</cProd><cEAN>3228021000084</cEAN><xProd>MANTEIGA MOTTE C/ GRAOS SAL MARINHO PRESIDENT 250G - COD.: 540425376</xProd><NCM>04051000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.670000</vUnCom><vProd>57.34</vProd><cEANTrib>3228021000084</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>9.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>001075</cProd><cEAN>7896216100572</cEAN><xProd>RAVIOLI CARNE MEZZANI 400G - COD.: 06060</xProd><NCM>19022000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.700000</vUnCom><vProd>38.80</vProd><cEANTrib>7896216100572</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.16</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.80</vICMSSubstituto><vICMSSTRet>3.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>001076</cProd><cEAN>7896216100541</cEAN><xProd>CAPELETTI FRANGO MEZZANI 400G - COD.: 07050</xProd><NCM>19022000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.700000</vUnCom><vProd>38.80</vProd><cEANTrib>7896216100541</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.16</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.80</vICMSSubstituto><vICMSSTRet>3.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>001929</cProd><cEAN>7896074606216</cEAN><xProd>PAO DE QUEIJO WAFFLE FM ASSADO FORNO DE MINAS 200G - COD.: 40.05.1600</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>13.950000</vUnCom><vProd>139.50</vProd><cEANTrib>7896074606216</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.40</vICMSSubstituto><vICMSSTRet>12.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>139.50</vBC><pPIS>0.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>001932</cProd><cEAN>7896074606513</cEAN><xProd>WAFFLE ASSADO TRAD FORNO DE MINAS 8X35G (PCT 280G) - COD.: 40.16.0034</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>15.700000</vUnCom><vProd>157.00</vProd><cEANTrib>7896074606513</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>11.90</vICMSSubstituto><vICMSSTRet>16.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>157.00</vBC><pPIS>0.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10.44</vBC><vICMS>1.25</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>476.94</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>1.92</vPIS><vCOFINS>8.89</vCOFINS><vOutro>0.00</vOutro><vNF>476.94</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>24378897000150</CNPJ><xNome>CASTRO-DISTRIBUIDORA DE ALIMEN</xNome><IE>515063285114</IE><xEnder>R JOSE AUGUSTO DE ARRUDA BOTEL</xEnder><xMun>PEDERNEIRAS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>10.860</pesoL><pesoB>10.860</pesoB></vol></transp><cobr><fat><nFat>000078452</nFat><vOrig>476.94</vOrig><vDesc>0.00</vDesc><vLiq>476.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-19</dVenc><vDup>476.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>476.94</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 2189 Nome Fantasia: ZE DO QUEIJO Mapa: 7220401 Viagem: 01 Controle: Entregador: 722 Vendedor: 011 - PRISCILA Contato: Rota: 011 Tabela : 2 Fatura - Bloqueto ** Valor a Cobrar 476.94** D.E.04/11/25 M1: M2: M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000509! 1.77! 0.19 ! 000799! 1.70! 0.18 ! 000941! 30.73! 4.72 ! 001075! 9.04! 0.92 ! 001076! 9.04! 0.92 ! 001929! 12.31! 1.26 ! 001932! 15.56! 1.60 ! TOTAL ! 426.36! 46.88 !</infCpl></infAdic><infRespTec><CNPJ>78495983000171</CNPJ><xContato>Adir Dagostin</xContato><email>cta@ctasistemas.com.br</email><fone>4930259777</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="#NFe35251124378897000150550010000784521218907810"><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>dsPqTqBannBI24yK4eGnCEZnSvg=</DigestValue></Reference></SignedInfo><SignatureValue>gdcDmygxDxdrDk9JG+c7S8knbY+uqW7UoQwW42UuprbJXzsfZY5UQ5j1Pzrdm7GbZ9tfkeM9+3p31CXGLKj2vr+9obnxrfMViJoPGKeinxTJL9/3rZpO//oQVWuDS9TF/c7vp6yWzRsxMWQbdPcW4f98stHFlSyKwGo2GsbsGPABIDZwikUBQBjD6vnuunaBO8mEZAYl/ge5coNBX0GyBtGULI0dxm4zwvmBVXo37RvCbgw+YmrLra/zYH5fBQ5QX9bjr9NA2rHf8KLcOYjQT8iGabJLTyx19rc/YfKTuD2DlLQML2JigNDz5lKKE4kHEYSVXjcH0LppRkB77nhEeg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253337302006"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251124378897000150550010000784521218907810</chNFe><dhRecbto>2025-11-04T16:41:26-03:00</dhRecbto><nProt>135253337302006</nProt><digVal>dsPqTqBannBI24yK4eGnCEZnSvg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
