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LATICINIOS DO MEDIO VALE PARAIBA</xNome><enderEmit><xLgr>RODOVIA OSWALDO CRUZ - KM 3,</xLgr><nro>S/N</nro><xBairro>CATAGUA</xBairro><cMun>3554102</cMun><xMun>TAUBATE</xMun><UF>SP</UF><CEP>12090700</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1236258800</fone></enderEmit><IE>688012413116</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV GEN FURTADO NASC</xLgr><nro>684</nro><xCpl>CONJ 51 E 52</xCpl><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130262217</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><entrega><CNPJ>11164874000109</CNPJ><xLgr>AVENIDA BARUERI MIRIM</xLgr><nro>730</nro><xBairro>JARDIM BELVAL</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>06422140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>148798704114</IE></entrega><det nItem="1"><prod><cProd>02.1021A.1</cProd><cEAN>7896112310013</cEAN><xProd>MANTEIGA TAUBATE C/SAL - 200 GR</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>100.00</qCom><vUnCom>11.26</vUnCom><vProd>1126.00</vProd><cEANTrib>7896112310013</cEANTrib><uTrib>UN</uTrib><qTrib>100.00</qTrib><vUnTrib>11.26</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>437.90</vBC><pICMS>18.00</pICMS><vICMS>78.82</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><total><ICMSTot><vBC>437.90</vBC><vICMS>78.82</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><vProd>1126.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1126.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13776652000164</CNPJ><xNome>CARVAS TRANSPORTES LTDA</xNome><IE>146143542119</IE><xEnder>R TOGO 408</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>EMBALAGEM</esp><pesoL>20.000</pesoL><pesoB>22.200</pesoB></vol></transp><cobr><fat><nFat>5847221</nFat><vOrig>1126.00</vOrig><vDesc>0.00</vDesc><vLiq>1126.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-30</dVenc><vDup>1126.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1126.00</vPag></detPag></pag><infAdic><infCpl>OC: Rota: 60 Cliente: 42294 End Entrega: CD JC LOG - AVENIDA BARUERI MIRIM, 730 - JARDIM BELVAL - SAO PAULO/SP - "Base de calculo reduzida conforme artigo 3o, IX e XV, Anexo II, RICMS/00,Decreto 45.490/00." LOCAL DE ENTREGA: Endereco: AVENIDA BARUERI MIRIM 730 Bairro/Distrito: JARDIM BELVAL Municipio: SAO PAULO CEP: 06422140 UF: SP Pais: BRASIL Inscricao Estadual: 148798704114</infCpl></infAdic><compra/><infRespTec><CNPJ>53113791001790</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</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="#NFe35251146632451000142550030058472211641083041"><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>GJGr/uCZWKVLi8Mcsgdwxd7rkBw=</DigestValue></Reference></SignedInfo><SignatureValue>h5bPtBg/bUQOqHp4+0UMUdWwcRzu4uDu2ZKLGd3myK9EZPHe2CoMnBhwlMvuIOFfWzSnmESqvOnoVt9Hvy8zRsovHqLzGkh+qXP1ZBL7Uame3EOuw91ZdryvdFtNI3o85I4LAt6vVX8OM58ZtARMQbALnTeoLp6N+rtsPXtSALFzyvC5BPzVOD+QTYYvmu5hkPq8aLg8zHBdw82JUznCAbZvqPcNV5ayHBd/nt721HuzGn/0f1Z85xZ5QqMc9qlFwHlMXWRQZswET0+FFguLvspBquQbroNvAv+O+EiLlXV9jnT0DIuAOlLy2lIrH6w0oOd5jx2kxmIzJzes1bW90Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253419305499"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251146632451000142550030058472211641083041</chNFe><dhRecbto>2025-11-10T15:29:01-03:00</dhRecbto><nProt>135253419305499</nProt><digVal>GJGr/uCZWKVLi8Mcsgdwxd7rkBw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
