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nItem="12"><prod><cProd>88049</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DA VOVo ZE DO QUEIJO</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5220</qCom><vUnCom>22.8000000000</vUnCom><vProd>11.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5220</qTrib><vUnTrib>22.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.90</vBC><pICMS>12.00</pICMS><vICMS>1.43</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>101524</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SIRIO MINI ZE DO QUEIJO GRANEL</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0300</qCom><vUnCom>34.8000000000</vUnCom><vProd>70.64</vProd><cEANTrib>SEM 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nItem="15"><prod><cProd>67612</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO CASEIRINHO C/ERVAS FINAS ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.6880</qCom><vUnCom>16.8000000000</vUnCom><vProd>11.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.6880</qTrib><vUnTrib>16.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.56</vBC><pICMS>12.00</pICMS><vICMS>1.39</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>83891</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO CASEIRINHO TRADICIONAL ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.7300</qCom><vUnCom>16.8000000000</vUnCom><vProd>12.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.7300</qTrib><vUnTrib>16.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.26</vBC><pICMS>12.00</pICMS><vICMS>1.47</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>69023</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO TIPO ITALIANO MINI ZE DO QUEIJO</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.2140</qCom><vUnCom>17.8000000000</vUnCom><vProd>21.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.2140</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.61</vBC><pICMS>12.00</pICMS><vICMS>2.59</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>10502</cProd><cEAN>7898902976263</cEAN><xProd>QUEIJO GORGONZOLA FEDERICI</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.3800</qCom><vUnCom>38.7000000000</vUnCom><vProd>92.11</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>2.3800</qTrib><vUnTrib>38.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>61.41</vBC><pICMS>18.00</pICMS><vICMS>11.05</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>92.11</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>10244</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO GOUDA NACIONAL</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.6600</qCom><vUnCom>42.8000000000</vUnCom><vProd>71.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.6600</qTrib><vUnTrib>42.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>47.37</vBC><pICMS>18.00</pICMS><vICMS>8.53</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.05</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>11192</cProd><cEAN>7898131670505</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.6000</qCom><vUnCom>18.9000000000</vUnCom><vProd>30.24</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>1.6000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>20.16</vBC><pICMS>18.00</pICMS><vICMS>3.63</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>60219</cProd><cEAN>7898169470092</cEAN><xProd>QUEIJO PROVOLONE PECA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.5400</qCom><vUnCom>24.9000000000</vUnCom><vProd>63.25</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>2.5400</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>42.17</vBC><pICMS>18.00</pICMS><vICMS>7.59</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>10901</cProd><cEAN>7898039680347</cEAN><xProd>QUEIJO PARMESAO SCALA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.8200</qCom><vUnCom>48.6000000000</vUnCom><vProd>137.05</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>2.8200</qTrib><vUnTrib>48.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>91.37</vBC><pICMS>18.00</pICMS><vICMS>16.45</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>11156</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA VERDE S/CAROCO GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.8000</qCom><vUnCom>19.8500000000</vUnCom><vProd>15.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.8000</qTrib><vUnTrib>19.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>10.59</vBC><pICMS>18.00</pICMS><vICMS>1.91</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.88</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>30104</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA PRETA CHILENA 8/10/12 GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.1000</qCom><vUnCom>27.5000000000</vUnCom><vProd>30.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.1000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>20.17</vBC><pICMS>18.00</pICMS><vICMS>3.63</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.25</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>30490</cProd><cEAN>7896206956103</cEAN><xProd>DAMASCO TURCO</xProd><NCM>08131000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>29.9000000000</vUnCom><vProd>14.95</vProd><cEANTrib>7896206956103</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.97</vBC><pICMS>18.00</pICMS><vICMS>1.79</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>10701</cProd><cEAN>7896353300064</cEAN><xProd>REQUEIJAO CATUPIRY 410G DISCO</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.8000000000</vUnCom><vProd>59.40</vProd><cEANTrib>7896353300064</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>59.40</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>50307</cProd><cEAN>7896214532405</cEAN><xProd>GELEIA DE FRAMBOESA QUEENSBERRY 320G</xProd><NCM>20079910</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.6000000000</vUnCom><vProd>43.20</vProd><cEANTrib>7896214532405</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>43.20</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.20</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>80499</cProd><cEAN>7896214532924</cEAN><xProd>GELEIA DE PIMENTA VERMELHA QUEENSBERRY 320G</xProd><NCM>20079910</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.6000000000</vUnCom><vProd>17.60</vProd><cEANTrib>7896214532924</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>17.60</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.60</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>69023</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO TIPO ITALIANO MINI ZE DO QUEIJO</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.3700</qCom><vUnCom>17.8000000000</vUnCom><vProd>24.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.3700</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.39</vBC><pICMS>12.00</pICMS><vICMS>2.93</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>108153</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO CIABATTA RECHEADA ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2860</qCom><vUnCom>25.8000000000</vUnCom><vProd>7.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2860</qTrib><vUnTrib>25.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.38</vBC><pICMS>12.00</pICMS><vICMS>0.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.38</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>65347</cProd><cEAN>SEM GTIN</cEAN><xProd>TABUA DE FRIOS N.04-GRANDE</xProd><NCM>16029000</NCM><CEST>1707900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>175.0000000000</vUnCom><vProd>350.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>175.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>350.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>350.00</vBC><pPIS>1.65</pPIS><vPIS>5.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>65580</cProd><cEAN>7896728915008</cEAN><xProd>CEREJA LEITE PEZZOLINI CORONATA 360G</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.2000000000</vUnCom><vProd>22.40</vProd><cEANTrib>7896728915008</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>14.93</vBC><pICMS>18.00</pICMS><vICMS>2.69</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>104724</cProd><cEAN>8010462003411</cEAN><xProd>VINHO TINTO LAMBRUSCO CASA ROCA 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5405</CFOP><uCom>GF</uCom><qCom>1.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>23.60</vProd><cEANTrib>8010462003411</cEANTrib><uTrib>GF</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>3.19</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>23.60</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.60</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>102652</cProd><cEAN>7804310547902</cEAN><xProd>VINHO TINTO CABERNET SAUV CARTA VIEJA 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5405</CFOP><uCom>GF</uCom><qCom>1.0000</qCom><vUnCom>23.8000000000</vUnCom><vProd>23.80</vProd><cEANTrib>7804310547902</cEANTrib><uTrib>GF</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>3.11</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>23.80</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.80</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>102654</cProd><cEAN>7804310547919</cEAN><xProd>VINHO TINTO CARMENERE CARTA VIEJA 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5405</CFOP><uCom>GF</uCom><qCom>6.0000</qCom><vUnCom>23.8000000000</vUnCom><vProd>142.80</vProd><cEANTrib>7804310547919</cEANTrib><uTrib>GF</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>18.66</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>142.80</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>142.80</vBC><pPIS>1.65</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>100601</cProd><cEAN>7804320510187</cEAN><xProd>VINHO TINTO MALBEC CASILLERO DEL DIABLO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5405</CFOP><uCom>GF</uCom><qCom>2.0000</qCom><vUnCom>46.5000000000</vUnCom><vProd>93.00</vProd><cEANTrib>7804320510187</cEANTrib><uTrib>GF</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>93.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.00</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>105216</cProd><cEAN>8008863004014</cEAN><xProd>VINHO TINTO PRIMITIVO CALEO SALENTO IGT 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5405</CFOP><uCom>GF</uCom><qCom>2.0000</qCom><vUnCom>51.3000000000</vUnCom><vProd>102.60</vProd><cEANTrib>8008863004014</cEANTrib><uTrib>GF</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>102.60</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>102.60</vBC><pPIS>1.65</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>101827</cProd><cEAN>8008863004533</cEAN><xProd>VINHO TINTO NERO D'AVOLA CALEO TERRE SICILIANE IGT 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PROPRIO</xNome><IE>224014030117</IE><xEnder>Rua Newton Prado</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>55.240</pesoL><pesoB>55.240</pesoB></vol></transp><cobr><fat><nFat>104884</nFat><vOrig>2213.65</vOrig><vDesc>0.00</vDesc><vLiq>2213.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-09-23</dVenc><vDup>2213.65</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2213.65</vPag></detPag></pag><infAdic><infCpl>It: 9,18,19,21,22,23,24,25 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1,2,3,4,6,7,8,26,27,28,31 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 20,32 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 33,34,35,36,37,38 (bebidas alcoolicas)RECOLHIDO ANTECIPADO ST CFME ART.313-C A ART.313-D RICMS/2000Val. Aprox. Tributos R$504,10(22,77%) Fonte IBPTAX. - Pedido: 429959 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 14 DIAS- BBRASIL</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe35190900308823000189551010001048841510601106"><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>feOwcnXdEwiPfcvkvgqbWTk0Pro=</DigestValue></Reference></SignedInfo><SignatureValue>ToN+W2t7Q8bqav/1dFWGQ38Lx65tVgYqAEs+gKQ/Ha5Tyj6K/eSDG0ut767ji59zP49yff6iUGjgnF5ZCsDvijOJbQe+uDYJc+G8bP+rHfHvNtu/I1l3aHPT4YQ5ep7ofAHzj0fBo34221osiEyGdCyPEe1nwlH0Dl13tXGv3c1vIYyPj9r7lltUg0oNMfDfkerDCV2yhvICwG+mdltAOaXAO798gkWruppG7QCcVkx0oNPnvleagmzqONvF0TvmQItcUAjZMW4q+9ETa0/MMRvEz3iaq+fFKcrJPyPHewdUFC6Vb5f575vwnaqzJGiEK9/0yzBwTdRbIRGzjZtTqw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>