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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe32250904077627000100550010000274801002223065" versao="4.00"><ide><cUF>32</cUF><cNF>00222306</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>27480</nNF><dhEmi>2025-09-22T11:53:06-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3203205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>AVANCO_TNFE_4.0</verProc></ide><emit><CNPJ>04077627000100</CNPJ><xNome>A. B. UTILIDADES LTDA</xNome><xFant>Megalar</xFant><enderEmit><xLgr>Avenida Nogueira da Gama</xLgr><nro>1099-B</nro><xBairro>Centro</xBairro><cMun>3203205</cMun><xMun>Linhares</xMun><UF>ES</UF><CEP>29900043</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2737238800</fone></enderEmit><IE>081900597</IE><CRT>3</CRT></emit><dest><CNPJ>11164874002063</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV GOVERNADOR LINDENBERG</xLgr><nro>348</nro><xBairro>CENTRO</xBairro><cMun>3203205</cMun><xMun>LINHARES</xMun><UF>ES</UF><CEP>29900020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>27999860431</fone></enderDest><indIEDest>1</indIEDest><IE>084540834</IE><email>fabiola.barcellos@idealalimentacao.com.br</email></dest><det nItem="1"><prod><cProd>89089</cProd><cEAN>7898743880385</cEAN><xProd>GARFO MESA ORIENTE GT2121 ORIGINAL</xProd><NCM>82159910</NCM><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>50.000</qCom><vUnCom>1.4900</vUnCom><vProd>74.50</vProd><cEANTrib>7898743880385</cEANTrib><uTrib>PCS</uTrib><qTrib>50.000</qTrib><vUnTrib>1.4900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.50</vBC><pICMS>17.00</pICMS><vICMS>12.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.83</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>89092</cProd><cEAN>7898743880408</cEAN><xProd>FACA CHURRASCO ORIENTE SL0161 ORIGINA</xProd><NCM>82119100</NCM><CEST>0801700</CEST><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>50.000</qCom><vUnCom>1.4900</vUnCom><vProd>74.50</vProd><cEANTrib>7898743880408</cEANTrib><uTrib>PCS</uTrib><qTrib>50.000</qTrib><vUnTrib>1.4900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.50</vBC><pICMS>17.00</pICMS><vICMS>12.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.83</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>149.00</vBC><vICMS>25.34</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>149.00</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>0.80</vPIS><vCOFINS>3.70</vCOFINS><vOutro>0.00</vOutro><vNF>149.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><tPag>17</tPag><vPag>149.00</vPag><dPag>2025-09-22</dPag><card><tpIntegra>1</tpIntegra><CNPJ>00000000000191</CNPJ><tBand>01</tBand><cAut>500008</cAut><CNPJReceb>00000000000191</CNPJReceb></card></detPag></pag><infAdic><infCpl>CPF: 11.164.874/0020-63 // DIFAL ICMS DESTINO: 0,00 | ICMS ORIGEM: 0,00 . // DIFAL BASE: 0,00 . // Valor Aprox. Tributos R$ 25,53 (17,13%). Federais: R$ 25,53 Estaduais: R$ 0,00 Municipais: R$ 0,00. Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>42790097000123</CNPJ><xContato>Alcides Junqueira</xContato><email>avanco@avancoinfo.com.br</email><fone>3130251188</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="#NFe32250904077627000100550010000274801002223065"><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>jZLg7uIhHJm9PUFSvkKX7rS7+1I=</DigestValue></Reference></SignedInfo><SignatureValue>WU6ZVLjNracRZuXQQlsZDEdV+9CKtUTvWTK02MMxKBa7oehvgwnzYZOZdK9JsargYYRHqUBK5GxkILNxXj8zEsWQN3mEeDfq9IFsC4/UhhT+SIXOcoT3fZRM0a0WdCPG/KhMdUgGr0N9HF2K2BbSDchRc4BU8OTqC1peiiKFAKKM8knKLV1mYyPz52wFdtHvQuR3GGIbPvgZtKlET0j2kKzGQU3oETgvMYaKPxfIFK/Cd3lIBO9vWYQCgQHzwMTBZz19vJ/Zx19pp+4xmgDpotNJJFIQvDLnvi9Ae6s12ZPioO9JH1++R0nQjMBA5ZPqkpVPmCp2z8wmoQMSIVip4g==</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>32250904077627000100550010000274801002223065</chNFe><dhRecbto>2025-09-22T11:53:07-03:00</dhRecbto><nProt>232250131928325</nProt><digVal>jZLg7uIhHJm9PUFSvkKX7rS7+1I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
