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30GR</xProd><NCM>19011030</NCM><CEST>1706000</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>12.0000</qCom><vUnCom>18.4000000000</vUnCom><vProd>220.80</vProd><cEANTrib>7898963157014</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>220.80</vBC><pICMS>20.00</pICMS><vICMS>44.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.64</vBC><pPIS>1.65</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>5471</cProd><cEAN>7898193260034</cEAN><xProd>QUEIJO MINAS FRESCAL PANIZZA 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3,5KG</xProd><NCM>04061010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>17.9200</qCom><vUnCom>36.9900000000</vUnCom><vProd>662.86</vProd><cEANTrib>97898963913019</cEANTrib><uTrib>KG</uTrib><qTrib>17.9200</qTrib><vUnTrib>36.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>221.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>662.86</vBC><pICMS>20.00</pICMS><vICMS>132.57</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>3905</cProd><cEAN>17896068000232</cEAN><xProd>REQUEIJAO CREM DANUBIO 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KG</xProd><NCM>04061090</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.9820</qCom><vUnCom>18.9900000000</vUnCom><vProd>37.64</vProd><cEANTrib>7896728900080</cEANTrib><uTrib>KG</uTrib><qTrib>1.9820</qTrib><vUnTrib>18.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.64</vBC><pICMS>20.00</pICMS><vICMS>7.53</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2921.01</vBC><vICMS>584.20</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>3406.14</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>2.91</vPIS><vCOFINS>13.42</vCOFINS><vOutro>0.00</vOutro><vNF>3406.14</vNF><vTotTrib>1034.94</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>190.882</pesoL><pesoB>194.106</pesoB></vol></transp><cobr><fat><nFat>BOLETO 14 DIAS</nFat><vOrig>3406.14</vOrig><vDesc>0.00</vDesc><vLiq>3406.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-26</dVenc><vDup>3406.14</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>3406.14</vPag></detPag></pag><infAdic><infCpl>IDEAL ALIMENTACAO AREA 03;Visite nosso Site:;http://www.alimentealimentos.com.br;Trib aprox R$: 458,14 Fed 576,80 Est Fonte: IBPT/empresometro.com.br 222B52;CLIENTE CONSUMIDOR FINAL;Excluido o ICMS da base de calculo do PIS/COFINS, conforme Despacho PGFN/ME N 246/2021 aprovando o parecer SEI n 7698. PGFN-ME / Recurso Extraordinario n 574.706/PR.CLIENTE CONSUMIDOR FINAL</infCpl></infAdic><infRespTec><CNPJ>02807150000137</CNPJ><xContato>Paulo</xContato><email>paulo@softsystem.com</email><fone>6134274949</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="#NFe53250904183231000139550010005038071006958634"><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>frc1o2CmReAq+OlKfhanb/w5PMw=</DigestValue></Reference></SignedInfo><SignatureValue>C3r36WWPTGFlAfTRQ00KatOfrScePpKwgvwcNjhKzZeTTPniBAasjwZhBPe7oCH7Ix/vct4dINlxzARcnncfZCcaKcIvW08F4Yn9Vp7BkzyYkYZn+jMGOv9JRtqH2ynJ+qS9xslw44/24n40ibTBpDRuX7M5+yic82AVMgEtvOgA0Drb3TfgI7AJekOfstImXazzeRYZMjzKZN8Zei3FqxRoabPp9zhYimtlcaV+yLpF2HBhKy91JbZa1Hao07WWdMadsEMMdQa1o3RenPhWB8nwkyXYKUJvaKPrsReJBcDpVAIxjyIQmQ0RecRKyBYORbEgKdakIGjGNHr/K2EQwQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2509031206DR</verAplic><chNFe>53250904183231000139550010005038071006958634</chNFe><dhRecbto>2025-09-15T06:46:44-03:00</dhRecbto><nProt>253250057294394</nProt><digVal>frc1o2CmReAq+OlKfhanb/w5PMw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
