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UNIAO</xProd><NCM>17019900</NCM><CEST>1709900</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>FD</uCom><qCom>20.00</qCom><vUnCom>37.10</vUnCom><vProd>742.00</vProd><cEANTrib>7891910000197</cEANTrib><uTrib>KG</uTrib><qTrib>200.00</qTrib><vUnTrib>3.71</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>288.56</vBC><pICMS>18.00</pICMS><vICMS>51.94</vICMS><modBCST>4</modBCST><pMVAST>18.58</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>342.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>409001182</cProd><cEAN>17891910020031</cEAN><xProd>ACUCAR CRISTAL ORGANICO 10X1 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10X01KG</xProd><NCM>17011400</NCM><CEST>1710300</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>43.70</vUnCom><vProd>87.40</vProd><cEANTrib>7891910020065</cEANTrib><uTrib>KG</uTrib><qTrib>20.00</qTrib><vUnTrib>4.37</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>58.27</vBC><pICMS>18.00</pICMS><vICMS>10.49</vICMS><modBCST>4</modBCST><pMVAST>39.51</pMVAST><vBCST>121.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>409002039</cProd><cEAN>17891910020154</cEAN><xProd>UNIAO PREMIUM SACHE ATACADO 1000 X 5 G</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>60.00</qCom><vUnCom>38.06</vUnCom><vProd>2283.60</vProd><cEANTrib>7891910020416</cEANTrib><uTrib>KG</uTrib><qTrib>60.00</qTrib><vUnTrib>38.06</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>888.09</vBC><pICMS>18.00</pICMS><vICMS>159.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>5552</cProd><cEAN>47896006755522</cEAN><xProd>ARROZ CAMIL PARBOILIZADO INTEGRAL LOG/F T-1 10 X 1 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LOGISTICA LTDA</xNome><IE>796553865110</IE><xEnder>AV PAPA JOAO PAULO 687</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>26</qVol><esp>CAIXA</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>249.565</pesoL><pesoB>271.316</pesoB></vol><vol><qVol>33</qVol><esp>FARDO</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>316.755</pesoL><pesoB>344.362</pesoB></vol></transp><cobr><fat><nFat>0027264</nFat><vOrig>3808.24</vOrig><vDesc>0.00</vDesc><vLiq>3808.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-18</dVenc><vDup>3808.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3808.24</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: 7896006700364 ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 1.192,66 E VALOR: 91,01</infAdFisco><infCpl>Nro Cert: SP0001154. - 11528. Grupo: BENEFICIADO Sub Grupo: ARROZ POLIDO Classe: LONGO FINO Tipo: 1 Lote: 12154SA Item: 5552 Cod. Cliente: 534083 - Pedido: 40276011582 - S/Pedido: 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 CAT 20/2020. 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%, nos termos do artigo 3o, Anexo II do RICMS/SP. LOCAL DE ENTREGA: atacado@zedoqueijo.com.br R NEWTON PRADO, 158 Bairro/Distrito: CENTRO Municipio: BOTUCATU UF: SP Cep: 18603330 Caixa Postal: Pais: BRASIL</infCpl></infAdic><compra /></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="#NFe35210564904295003633550030000272641303518150"><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>zoliZowICC/g9vSiUmF1/yDyDXQ=</DigestValue></Reference></SignedInfo><SignatureValue>0Wb0L/htcKiS4EQO4NLROG8G1uQTrxN1QPu6T17sx+2zKEta24xHB2ufTbz3B0jZgrK6HSNx1IAXfU4vK0/HJ1NnpGbN2j1ieeq4zGNNuGUHBmODtHsjU8XMgKAMsJx9kbFTyrrRhZwulXVotgXhFJx2c8JLuVP+g5WtJKAlFLfD6QBbP5i1eESPcIpk5sb46EJ7uUYrKJaFCjIeApg8pLQp6u6hK1VA0iBOWtjDCUajMhS3mJqVYmi1KSER1WslU62y/LO3QKNhdphBlmrVLNjiZL4dxuRH2ScqREms4Edwefk1/fyrrl5SqSwX/FCrIoNQCXCzjRsXronek4Areg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210563076402"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210564904295003633550030000272641303518150</chNFe><dhRecbto>2021-05-21T14:44:39-03:00</dhRecbto><nProt>135210563076402</nProt><digVal>zoliZowICC/g9vSiUmF1/yDyDXQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>