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nItem="2"><prod><cProd>2292</cProd><cEAN>SEM GTIN</cEAN><xProd>* * NOZES S/C CHILE QUARTOS EXT LIGHT/LIGHT 11 KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>473.0000000000</vUnCom><vProd>2365.00</vProd><cEANTrib>SEM 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GR</xProd><NCM>20021000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>156.0000000000</vUnCom><vProd>624.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>156.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>416.02</vBC><pICMS>18.00</pICMS><vICMS>74.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>549.12</vBC><pPIS>1.65</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>493.35</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.49</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.49</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>980</cProd><cEAN>SEM GTIN</cEAN><xProd>** ARROZ ARBORIO 10X1 KG</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>180.0000000000</vUnCom><vProd>360.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>180.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>140.00</vBC><pICMS>18.00</pICMS><vICMS>25.20</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>331.45</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.33</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.33</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.98</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>1508</cProd><cEAN>17898269781477</cEAN><xProd>* * PASSATA DE TOMATE OLIVATTO 12X680 GR</xProd><NCM>20029000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>114.0000000000</vUnCom><vProd>114.00</vProd><cEANTrib>17898269781477</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>76.00</vBC><pICMS>18.00</pICMS><vICMS>13.68</vICMS><modBCST>4</modBCST><pMVAST>48.34</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>169.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.32</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>90.13</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.81</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>2400.78</vBC><vICMS>432.14</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>169.11</vBCST><vST>16.76</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3751.00</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>10.72</vPIS><vCOFINS>49.35</vCOFINS><vOutro>0.00</vOutro><vNF>3767.76</vNF><vTotTrib>0.00</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>3226.21</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>3.22</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.22</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>29.03</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><transporta><xNome>RETIRA</xNome><xEnder>- JD</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>13</qVol><esp>CX.</esp><pesoL>145.360</pesoL><pesoB>160.964</pesoB></vol></transp><cobr><fat><nFat>001/0180606-N</nFat><vOrig>3767.76</vOrig><vDesc>0.00</vDesc><vLiq>3767.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-22</dVenc><vDup>1255.92</vDup></dup><dup><nDup>002</nDup><dVenc>2026-03-27</dVenc><vDup>1255.92</vDup></dup><dup><nDup>003</nDup><dVenc>2026-04-01</dVenc><vDup>1255.92</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1255.92</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1255.92</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1255.92</vPag></detPag></pag><infAdic><infCpl>REDUCAO 33,33% - BASE DE CALCULO REDUZIDA COM BASE  NO DECRETO 49.113 DE 10.11.2004  VENDEDOR TADEU  PEDIDO 196507  FORMA PAGAMENTO: BL  COND. PAGAMENTO: 012 30/35/40  ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS ARROZ - REDUCAO 61,11% - BASE DE CALCULO REDUZIDA ARTIGO 3o, INCISO XXVI DO ANEXO II DO RICMS/SP.</infCpl></infAdic><infRespTec><CNPJ>71827349000140</CNPJ><xContato>SHX INFORMÁTICA LTDA</xContato><email>shx@shx.com.br</email><fone>01633316570</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="#NFe35260269324853000185550010001806061012322090"><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>F1IWe4dGnH61uLNjTe73gUteIgg=</DigestValue></Reference></SignedInfo><SignatureValue>PUOyHCYTo+Rwyv1ysY8+kVZ10XrNYgQ8X16sdN2MXIcAbUX9uj2ZMA61D3kFGtK0cU4Zfn7J0K89PZ/FlKYISKv/N3Kf+vnHrlGvgJlc6mxyFYSpClokmGqFSunUmP/RwOYvEQccaGsfYZqdfoMLphesdw6/Zi8+ttT4hVQJS7qYPZPCa/wAgeynrV8156VaYqv4pzljl0z0TX6Uam6X8J/9oM7TFWJu4IgkRsjLNTmfYE1pPmxE8XBSTq78mh+r6VyC9YmQl9+gRvxNh5dYmFW9eQR+1O8xZ4mkmSFsgpib/g15V0+cV1M3dWI2hSPhQXoqdVS0S4gLHsHmgNMtFQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260671163903"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260269324853000185550010001806061012322090</chNFe><dhRecbto>2026-02-20T14:35:55-03:00</dhRecbto><nProt>135260671163903</nProt><digVal>F1IWe4dGnH61uLNjTe73gUteIgg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
