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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>ALAMEDA RODRIGO DE BRUM</xLgr><nro>1989</nro><xBairro>ERMELINO MATARAZZO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03807230</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>148798704114</IE></entrega><det nItem="1"><prod><cProd>02.1060A.223</cProd><cEAN>7896112320272</cEAN><xProd>IOGURTE YUC MIX MORANGO 180GR</xProd><NCM>04032000</NCM><CEST>1702100</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>UN</uCom><qCom>240.00</qCom><vUnCom>1.98</vUnCom><vProd>475.20</vProd><cEANTrib>7896112320272</cEANTrib><uTrib>UN</uTrib><qTrib>240.00</qTrib><vUnTrib>1.98</vUnTrib><indTot>1</indTot><xPed>AF 215714</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>475.20</vBC><pICMS>18.00</pICMS><vICMS>85.54</vICMS></ICMS00></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>389.66</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.39</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.39</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>475.20</vItem></det><det nItem="2"><prod><cProd>02.1060A.228</cProd><cEAN>17896112320453</cEAN><xProd>IOGURTE PARC. DESNAT. COM PREP DE MEL 170G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>UN</uCom><qCom>216.00</qCom><vUnCom>1.98</vUnCom><vProd>427.68</vProd><cEANTrib>7896112320456</cEANTrib><uTrib>UN</uTrib><qTrib>216.00</qTrib><vUnTrib>1.98</vUnTrib><indTot>1</indTot><xPed>AF 215714</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>427.68</vBC><pICMS>18.00</pICMS><vICMS>76.98</vICMS></ICMS00></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>350.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>427.68</vItem></det><det nItem="3"><prod><cProd>02.1060A.232</cProd><cEAN>17896112320460</cEAN><xProd>IOGURTE MORANGO COPO 170G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>UN</uCom><qCom>144.00</qCom><vUnCom>1.98</vUnCom><vProd>285.12</vProd><cEANTrib>7896112320463</cEANTrib><uTrib>UN</uTrib><qTrib>144.00</qTrib><vUnTrib>1.98</vUnTrib><indTot>1</indTot><xPed>AF 215714</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>285.12</vBC><pICMS>18.00</pICMS><vICMS>51.32</vICMS></ICMS00></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>233.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.23</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.23</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>285.12</vItem></det><total><ICMSTot><vBC>1188.00</vBC><vICMS>213.84</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>1188.00</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>1188.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>974.16</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.97</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.97</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>8.77</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1188.00</vNFTot></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>15</qVol><esp>IOGURTES 170G</esp><pesoL>61.200</pesoL><pesoB>66.555</pesoB></vol><vol><qVol>10</qVol><esp>EMBALAGEM</esp><pesoL>43.200</pesoL><pesoB>48.500</pesoB></vol></transp><cobr><fat><nFat>5907208</nFat><vOrig>1188.00</vOrig><vDesc>0.00</vDesc><vLiq>1188.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-12</dVenc><vDup>1188.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1188.00</vPag></detPag></pag><infAdic><infCpl>OC:AF 215714 Rota: 87 Cliente: 42294 End Entrega: H ALIPIO COR - ALAMEDA RODRIGO DE BRUM, 1989 - ERMELINO MATARAZZO - SAO PAULO/SP - LOCAL DE ENTREGA: Endereco: ALAMEDA RODRIGO DE BRUM 1989 Bairro/Distrito: ERMELINO MATARAZZO Municipio: SAO PAULO CEP: 03807230 UF: SP Pais: BRASIL Inscricao Estadual: 148798704114</infCpl></infAdic><compra/><infRespTec><CNPJ>53113791001790</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_DATASUL@TOTVS.COM.BR</email><fone>40030015</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="#NFe35260246632451000142550030059072081718432176"><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>rCv7scBboNdHHHgOfxV0/3QZqeo=</DigestValue></Reference></SignedInfo><SignatureValue>Q4aV0w+qn/x8T6cHS1GvzysRcJ7xoLRqBbmoZlDsgQIqCqwuL9upDtsafpDRsSzEQBI6w8akPDaIdVmcmpO1ATrLayb3rzIolzahesYMF1Sar1S7TU2OloyH0Hu8wBp4rZcacfS9GBTFFmFgn1dpVnX9M72TLwb9/HT0VglbjPe7yTKn+W0rqPtQ7QgT7GWscJVuZhVl8Qt0ofpeP8U6Ry2pMGVcJ2wp765kuFGCXn1HsLMzYe+AJEzcir0rthBvvDntz9zEoqC4Jcju9j47w3Tc27e+PxN31x4Xpu36dRl5Wxc8ysmRXuwfYlV3puSHaevfV3hQDeZSxzDaP15A0Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260671139901"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260246632451000142550030059072081718432176</chNFe><dhRecbto>2026-02-20T14:34:11-03:00</dhRecbto><nProt>135260671139901</nProt><digVal>rCv7scBboNdHHHgOfxV0/3QZqeo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
