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MARLIN</xProd><NCM>25010020</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib>7896101711012</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot><xPed>207634</xPed><nItemPed>000610</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>23.33</vBC><pICMS>18.0000</pICMS><vICMS>4.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.80</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>17379</cProd><cEAN>7898660080042</cEAN><xProd>SAL SACHE 1000X0,08GR GRILO</xProd><NCM>25010020</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>52.50</vProd><cEANTrib>7898660080042</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot><xPed>207634</xPed><nItemPed>000620</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>20.42</vBC><pICMS>18.0000</pICMS><vICMS>3.68</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.82</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>14461</cProd><cEAN>SEM GTIN</cEAN><xProd>TORRADA INTEGRAL SACHET 126X15GR BAUDUCCO</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>62.0000000000</vUnCom><vProd>310.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>62.0000000000</vUnTrib><indTot>1</indTot><xPed>207634</xPed><nItemPed>000630</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>310.00</vBC><pPIS>1.6500</pPIS><vPIS>5.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>12423</cProd><cEAN>7898224530945</cEAN><xProd>GELATINA ABACAXI ZERO 12GR TRISANTI [O.C: 207634]</xProd><NCM>21069029</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>1.6500000000</vUnCom><vProd>24.75</vProd><cEANTrib>7898224530945</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.6500000000</vUnTrib><indTot>1</indTot><xPed>207634</xPed><nItemPed>000640</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>16.50</vBC><pICMS>18.0000</pICMS><vICMS>2.97</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.78</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>19100</cProd><cEAN>7891097001062</cEAN><xProd>LEITE UHT SEMI DESN. ZERO LACTOSE LT PARMALAT [O.C: 207634]</xProd><NCM>04011010</NCM><CEST>1701600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>189.60</vProd><cEANTrib>7891097001062</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot><xPed>207634</xPed><nItemPed>000650</nItemPed></prod><imposto><vTotTrib>7.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2329.24</vBC><vICMS>416.48</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>8380.76</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>68.87</vPIS><vCOFINS>317.35</vCOFINS><vOutro>0.00</vOutro><vNF>8380.76</vNF><vTotTrib>9.22</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O PROPRIO</xNome><xMun>PRES PRUDENTE</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>PALETE</esp><pesoL>424.899</pesoL><pesoB>466.438</pesoB></vol></transp><cobr><fat><nFat>000499687</nFat><vOrig>8380.76</vOrig><vDesc>0.00</vDesc><vLiq>8380.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-29</dVenc><vDup>8380.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8380.76</vPag></detPag></pag><infAdic><infCpl>ORDEM DE COMPRA: 207634|[5799, 9599, 17379, 10153, 16933, 18210, 18354, 18 = RED BASE CALC CONF ART 3 ANEXO II RICMS [14099, 14098, 13057, 12162, 4951, 7293, 12377, 56 = RED BASE CALC CONF ART 39 ANEXO II RICMS [16187 ] = Isento conforme Artigo 123, anexo I, ICMS 200. [16061, 13908, 13909, 17236, 7097, 13910, 17624, 17235, 15227, 16182, 16929, 7082, 8385, 14461, 1521 = SUBST TRIB CONF ART 313 RICMS |VC 886,00-Red. 61,11% ......BC 344,56-18% 62,03|VC 2.779,62-Red. 33,33% ......BC 1.853,17-18% 333,58|BC 84,70-18% 15,25|VC 80,25-Red. 41,67% ......BC 46,81-12% 5,62|BC 4,50- Isento|BC 4.545,69- Subst. Tributaria| Pedido: 001129892 14/11/25 Cli/Propri: 5117/HOSP. UNIV.FEDERAL SAO CARLOS - RUA: LUIS VAZ DE CAMOES, 111 - VILA CELINA - CEP: 13566-448| ORDEM DE COMPRA: 207634 Vendedor : 123 GLAUCIA STEPHANI NONATO DA SILVA [ Val. Aprox. Tributos: R$ 9,22 (0,11%) Fonte: IBPT ]</infCpl></infAdic><compra><xPed>207634</xPed></compra><infRespTec><CNPJ>79134771000121</CNPJ><xContato>Provenco Informatica - LTDA</xContato><email>provenco@provenco.com.br</email><fone>1839075200</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="#NFe35251106090977000123550010004996871015971377"><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>XJ0RdVfTqukYEOgWCN0srRf6b4M=</DigestValue></Reference></SignedInfo><SignatureValue>UgNeUGqk3tM7pLh235jdOtb1s7G6s9FxMp1cCw6HVa2YxQOgyN2HkV4euAg/Yk7z+o8nIxPdrBteL7bqi9rLKxXyk2xOcqCDTKHxBTAXTmsl3N5z5g48eNt/nOvdYdxPKKkgvD3K60zaBNpSxU0P96UTmG2ouWiKiX9AW29QeboCtwtK/XizBqUabF2knX8R31RQqTxXwC5x2QETPGp2RdXSFb1l1YTCATyo7Vief9s9L8g6aWoqlfajzvEakuOyRDpvihAHWkk/gNZFriT1F5feZ50oSuCPZ6UXwKPh0cP52Dq8HOjqQqGXm8aVna7p1AzuqArIBYduA5/YpC1axw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253493495392"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251106090977000123550010004996871015971377</chNFe><dhRecbto>2025-11-14T18:27:31-03:00</dhRecbto><nProt>135253493495392</nProt><digVal>XJ0RdVfTqukYEOgWCN0srRf6b4M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
