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UNIV. SETOR ANTONIO PEDRO</xCpl><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11954845912</fone></enderDest><indIEDest>1</indIEDest><IE>15433370</IE><email>alisson.roberto@idealalimentacao.com.br</email></dest><det nItem="1"><prod><cProd>28221</cProd><cEAN>17898227280622</cEAN><xProd>LEITE LV DESNATADO 1L GODAM</xProd><NCM>04012010</NCM><CEST>1701600</CEST><indEscala>S</indEscala><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX12</uCom><qCom>20.0000</qCom><vUnCom>56.2800000000</vUnCom><vProd>1125.60</vProd><cEANTrib>17898227280622</cEANTrib><uTrib>CX12</uTrib><qTrib>20.0000</qTrib><vUnTrib>56.2800000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>361.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>613.96</vBC><pICMS>20.0000</pICMS><vICMS>122.79</vICMS><vBCFCP>613.96</vBCFCP><pFCP>2.00</pFCP><vFCP>12.28</vFCP><vICMSDeson>144.31</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>0</indDeduzDeson></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>990.53</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base. FCP ICMS: 613.96 - Aliq. FCP ICMS: 2.00 - Vlr. FCP ICMS: 12.28</infAdProd><vItem>1125.60</vItem></det><det nItem="2"><prod><cProd>25181</cProd><cEAN>17896256600220</cEAN><xProd>LEITE LV INTEGRAL 1L TIROL</xProd><NCM>04012010</NCM><CEST>1701600</CEST><indEscala>S</indEscala><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX12</uCom><qCom>50.0000</qCom><vUnCom>52.9000000000</vUnCom><vProd>2645.00</vProd><cEANTrib>17896256600220</cEANTrib><uTrib>CX12</uTrib><qTrib>50.0000</qTrib><vUnTrib>52.9000000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>848.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>1442.73</vBC><pICMS>20.0000</pICMS><vICMS>288.55</vICMS><vBCFCP>1442.73</vBCFCP><pFCP>2.00</pFCP><vFCP>28.85</vFCP><vICMSDeson>339.10</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>0</indDeduzDeson></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>2327.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base. FCP ICMS: 1442.73 - Aliq. FCP ICMS: 2.00 - Vlr. FCP ICMS: 28.85</infAdProd><vItem>2645.00</vItem></det><det nItem="3"><prod><cProd>47329</cProd><cEAN>17896256601821</cEAN><xProd>LEITE LV ZERO LACTOSE 1L TIROL SEMI DESNATADO</xProd><NCM>04012010</NCM><CEST>1701600</CEST><indEscala>S</indEscala><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX12</uCom><qCom>10.0000</qCom><vUnCom>64.9000000000</vUnCom><vProd>649.00</vProd><cEANTrib>17896256601821</cEANTrib><uTrib>CX12</uTrib><qTrib>10.0000</qTrib><vUnTrib>64.9000000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>208.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>354.00</vBC><pICMS>20.0000</pICMS><vICMS>70.80</vICMS><vBCFCP>354.00</vBCFCP><pFCP>2.00</pFCP><vFCP>7.08</vFCP><vICMSDeson>83.21</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>0</indDeduzDeson></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>571.12</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base. FCP ICMS: 354.00 - Aliq. FCP ICMS: 2.00 - Vlr. FCP ICMS: 7.08</infAdProd><vItem>649.00</vItem></det><total><ICMSTot><vBC>2410.69</vBC><vICMS>482.14</vICMS><vICMSDeson>566.62</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>48.21</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4419.60</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>4419.60</vNF><vTotTrib>1418.25</vTotTrib></ICMSTot><retTrib/><IBSCBSTot><vBCIBSCBS>3889.25</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.00</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>4419.60</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08969770000159</CNPJ><xNome>RIO QUALITY COMERCIO DE ALIMENTOS S/A</xNome><IE>78369213</IE><xEnder>RUA EMBAU 2207 MOD. M6</xEnder><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF></transporta><veicTransp><placa>LQM9692</placa><UF>RJ</UF><RNTC>01152892</RNTC></veicTransp><vol><qVol>80</qVol><pesoL>960.000</pesoL><pesoB>1018.200</pesoB></vol></transp><cobr><fat><nFat>5109586</nFat><vOrig>4419.60</vOrig><vDesc>0.00</vDesc><vLiq>4419.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-16</dVenc><vDup>4419.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4419.60</vPag></detPag></pag><infAdic><infCpl>AF-217195  ICMS Desonerado Aliquota Reduzida conf. inciso II, artigo 5? da Lei 9025/2020. Trat. Trib. Dif. concedido mediante proc. em nome postulante. PROCON - R.DA AJUDA 5 - RJ - (21)151ALERJ - R.1? DE MARCO S/N - RJ - (21)25881418NOSSOS VENDEDORES NAO ESTAO AUTORIZADOS A RECEBER PAGAMENTOS EM DINHEIRO. CHEQUES SOMENTE NOMINAIS A RIO QUALITY COMERCIO DE ALIMENTOS LTDA. Valor do ICMS Desonerado: 566.62 - NroCarga: 1417814 - Representante: RICARDO CARDOSO MACHADO - Telefone: (21) - 988258429 - Vlr. Tot. FCP ICMS: 48.21 - NroPedido: 5532836  - Valor Aprox. dos Tributos R$ 1418.25(32.09%)</infCpl></infAdic></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="#NFe33260308969770000159550010051095861761458691"><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>PO/rouuX6u2KwSOnvB6G8hc+koA=</DigestValue></Reference></SignedInfo><SignatureValue>knHAVluB8Zd6EcKWuVorpGdc6KngbTty+4jow+ch+8vBGnqpM+eJStbL1DvJW0JxbDVgSMWf5RZk0nmthQyUgDVk6z+jLRjN5IFEdiHQYsNtMnNTxtDKAxX5/lfzWi4MOOE2jNv+34ChduXpbs2prdgIYea9zAwo5BjGjTJngkaldf2+hjhu/ivSg9nzIZgD4Iinc9wcRB4eENMqq4TAgDKfzViR+itxpgaI3fJV5IWAbSpIP/qztr+MbNWHmFz/lLNIM9zCDQFxRGcU4EfHJ8W0YBH5ezKekkjxSUGqDleHfvAHD5HvYBjznlVsbsVt0V6U3Zpzfo2FgMnybLdX6g==</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>SVRS2601161142DR</verAplic><chNFe>33260308969770000159550010051095861761458691</chNFe><dhRecbto>2026-03-03T03:37:27-03:00</dhRecbto><nProt>233260095651979</nProt><digVal>PO/rouuX6u2KwSOnvB6G8hc+koA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
