<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>3099</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191200308823000189551010001069701370999303"><ide><cUF>35</cUF><cNF>37099930</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>106970</nNF><dhEmi>2019-12-06T12:13:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><xFant>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xFant><enderEmit><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderEmit><IE>224014030117</IE><CRT>3</CRT></emit><dest><CNPJ>17199958000156</CNPJ><xNome>ITALIA IN BOCCA RESTAURANTE LTDA ME</xNome><enderDest><xLgr>AVENIDA DOUTOR VITAL BRASIL</xLgr><nro>571</nro><xBairro>Vila Sao Lucio</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603193</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0143354776</fone></enderDest><indIEDest>1</indIEDest><IE>224107154116</IE><email>admitaliainbocca@outlook.com</email></dest><entrega><CNPJ>17199958000156</CNPJ><xNome>ITALIA IN BOCCA RESTAURANTE LTDA ME</xNome><xLgr>AVENIDA DOUTOR VITAL BRASIL</xLgr><nro>571</nro><xBairro>Vila Sao Lucio</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603193</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01433547762</fone><email>admitaliainbocca@outlook.com</email><IE>224107154116</IE></entrega><det nItem="1"><prod><cProd>336</cProd><cEAN>7898024641247</cEAN><xProd>VINHO TINTO SECO GARRAFAO CREVELIM 4,6LITROS</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5405</CFOP><uCom>GF</uCom><qCom>1.0000</qCom><vUnCom>65.9000000000</vUnCom><vProd>65.90</vProd><cEANTrib>7898024641247</cEANTrib><uTrib>GF</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.9000000000</vUnTrib><vDesc>5.69</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>23.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>60.21</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.21</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>333</cProd><cEAN>7898024642244</cEAN><xProd>VINHO BRANCO SECO GARRAFAO CREVELIM 4,6LITROS</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5405</CFOP><uCom>GF</uCom><qCom>1.0000</qCom><vUnCom>65.9000000000</vUnCom><vProd>65.90</vProd><cEANTrib>7898024642244</cEANTrib><uTrib>GF</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.9000000000</vUnTrib><vDesc>5.69</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>23.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>60.21</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.21</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>105654</cProd><cEAN>8429161055025</cEAN><xProd>ALCACHOFRA CORACAO OLIVATTO LTA 1,3KG</xProd><NCM>20059900</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>57.8000000000</vUnCom><vProd>57.80</vProd><cEANTrib>8429161055025</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.8000000000</vUnTrib><vDesc>4.99</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>35.21</vBC><pICMS>18.00</pICMS><vICMS>6.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.81</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>88559</cProd><cEAN>7898269781104</cEAN><xProd>ARROZ ARBORIO OLIVATO 1KG</xProd><NCM>10062010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>25.00</vProd><cEANTrib>7898269781104</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><vDesc>2.16</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>8.88</vBC><pICMS>18.00</pICMS><vICMS>1.60</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>60002</cProd><cEAN>7898994047827</cEAN><xProd>ATUM SOLIDO MARSUL OLEO 400G</xProd><NCM>16041410</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>18.90</vProd><cEANTrib>7898994047827</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><vDesc>1.63</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>17.27</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.27</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>10936</cProd><cEAN>7891962035451</cEAN><xProd>BISCOITO CHAMPANHE ACUCAR CRISTAL BAUDUCCO 150G</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>15.20</vProd><cEANTrib>7891962035451</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><vDesc>1.31</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>13.89</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.89</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>72423</cProd><cEAN>7797906000526</cEAN><xProd>BATATA MCCAIN 2,5 KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>70.80</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><vDesc>6.12</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>14.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>43.12</vBC><pICMS>18.00</pICMS><vICMS>7.76</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.68</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>0.4200</qCom><vUnCom>25.9000000000</vUnCom><vProd>10.88</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>0.4200</qTrib><vUnTrib>25.9000000000</vUnTrib><vDesc>0.94</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>6.63</vBC><pICMS>18.00</pICMS><vICMS>1.19</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>65928</cProd><cEAN>7891167036871</cEAN><xProd>SARDINHA EM OLEO GOMES DA COSTA LTA 250G</xProd><NCM>16041310</NCM><CEST>1708100</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>7.3000000000</vUnCom><vProd>14.62</vProd><cEANTrib>7891167036871</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><vDesc>1.28</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>13.34</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.34</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>93.84</vBC><vICMS>16.89</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>345.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>29.81</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.65</vPIS><vCOFINS>21.47</vCOFINS><vOutro>0.00</vOutro><vNF>315.19</vNF><vTotTrib>75.29</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO 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>13.420</pesoL><pesoB>13.420</pesoB></vol></transp><cobr><fat><nFat>106970</nFat><vOrig>315.19</vOrig><vDesc>0.00</vDesc><vLiq>315.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-20</dVenc><vDup>315.19</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>315.19</vPag></detPag></pag><infAdic><infCpl>It: 4 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 3,7,8 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 5,6,9 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1,2 (bebidas alcoolicas)RECOLHIDO ANTECIPADO ST CFME ART.313-C A ART.313-D RICMS/2000Val. Aprox. Tributos R$75,29(23,89%) Fonte IBPTAX. - Pedido: 462904 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 14 DIAS- SICOOB</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="#NFe35191200308823000189551010001069701370999303"><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>LqouWBVUXfxUQFca1m4KspaRB7M=</DigestValue></Reference></SignedInfo><SignatureValue>tZBvAci+IO+9D3dkw/xoiRiTNbFomXF+rNqvhF06WLDbEi0BDPs9nXWXB3AoLdouutPN6UxX23X/xhirDQDPHGaxh0QSrXBj36B5gmoJ+6Gnv405IEoPROlr9lxhKnP+fwYEBKivxcazMhJvi4FyvH8uYGzXT1pH38sjP3wtTmy1maLf+y3/3zIWI7m7UKFswON2Ckzvuim0qHnXWbWLJM42fCmwCIPGZOkJDTony86H3r6b+iu311IG2bl40yIU/8QrqxiNhTk+rCD7wXc7V8XteMF/SyYKNOSBK+mJiRKlRNO2jd1yS22s3VKaUwXRxyaARyZ3KMZUeYM2aXqj7A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191200308823000189551010001071171377685774"><ide><cUF>35</cUF><cNF>37768577</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>107117</nNF><dhEmi>2019-12-12T11:01:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><xFant>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xFant><enderEmit><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderEmit><IE>224014030117</IE><CRT>3</CRT></emit><dest><CNPJ>18539517000119</CNPJ><xNome>PANIFICADORA FLOR DO LUAR LTDA - EPP</xNome><enderDest><xLgr>RUA LOURENCO CASTANHO</xLgr><nro>1365</nro><xBairro>JARDIM FLAMBOYAN</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18609070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438149333</fone></enderDest><indIEDest>1</indIEDest><IE>224115184114</IE><email>panificadora.lageado@hotmail.com</email></dest><entrega><CNPJ>18539517000119</CNPJ><xNome>PANIFICADORA FLOR DO LUAR LTDA - EPP</xNome><xLgr>RUA LOURENCO CASTANHO</xLgr><nro>1365</nro><xBairro>JARDIM FLAMBOYAN</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18609070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438149333</fone><email>panificadora.lageado@hotmail.com</email><IE>224115184114</IE></entrega><det nItem="1"><prod><cProd>64802</cProd><cEAN>7896728900127</cEAN><xProd>QUEIJO MINAS FRESCAL CORONATA</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.4000</qCom><vUnCom>22.6000000000</vUnCom><vProd>235.04</vProd><cEANTrib>7896728900127</cEANTrib><uTrib>KG</uTrib><qTrib>10.4000</qTrib><vUnTrib>22.6000000000</vUnTrib><vDesc>1.48</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>37.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>155.71</vBC><pICMS>18.00</pICMS><vICMS>28.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>66866</cProd><cEAN>7897113400918</cEAN><xProd>BEBIDA LACTEA MORANGO SACO 900ML TAVOLARO</xProd><NCM>04039000</NCM><CEST>1702100</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.3900000000</vUnCom><vProd>14.34</vProd><cEANTrib>7897113400918</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.3900000000</vUnTrib><vDesc>0.09</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.50</vBC><pICMS>18.00</pICMS><vICMS>1.71</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>64731</cProd><cEAN>7896025800779</cEAN><xProd>CATCHUP CEPERA 400G</xProd><NCM>21032010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>23.40</vProd><cEANTrib>7896025800779</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><vDesc>0.15</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>23.25</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.25</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>64728</cProd><cEAN>7896025802308</cEAN><xProd>MOSTARDA CEPERA 200G</xProd><NCM>21033021</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.0500000000</vUnCom><vProd>18.30</vProd><cEANTrib>7896025802308</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.0500000000</vUnTrib><vDesc>0.12</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>18.18</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.18</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>64089</cProd><cEAN>7896331100143</cEAN><xProd>MANTEIGA AVIACAO C/SAL TABLETE 200G</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9800000000</vUnCom><vProd>47.88</vProd><cEANTrib>7896331100143</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9800000000</vUnTrib><vDesc>0.30</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>47.58</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="6"><prod><cProd>67600</cProd><cEAN>7891000120163</cEAN><xProd>CALDO DE GALINHA MAGGI 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>83.40</vProd><cEANTrib>7891000120163</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><vDesc>0.53</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>9.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>55.25</vBC><pICMS>18.00</pICMS><vICMS>9.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.87</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>75705</cProd><cEAN>7891132001378</cEAN><xProd>SAZON AJINOMOTO VERDE REFIL 900G</xProd><NCM>21039091</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>30.6000000000</vUnCom><vProd>91.80</vProd><cEANTrib>7891132001378</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.6000000000</vUnTrib><vDesc>0.58</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>91.22</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>91.22</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>75708</cProd><cEAN>7891132001354</cEAN><xProd>SAZON VERMELHO AJINOMOTO REFIL 900G</xProd><NCM>21039091</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.4000000000</vUnCom><vProd>94.20</vProd><cEANTrib>7891132001354</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.4000000000</vUnTrib><vDesc>0.59</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>93.61</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.61</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>62782</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA VERDE FATIADA GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.8000</qCom><vUnCom>17.9000000000</vUnCom><vProd>32.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.8000</qTrib><vUnTrib>17.9000000000</vUnTrib><vDesc>0.20</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>21.35</vBC><pICMS>18.00</pICMS><vICMS>3.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.02</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>1.8000</qCom><vUnCom>19.8500000000</vUnCom><vProd>35.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.8000</qTrib><vUnTrib>19.8500000000</vUnTrib><vDesc>0.23</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>23.67</vBC><pICMS>18.00</pICMS><vICMS>4.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.50</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>30471</cProd><cEAN>SEM GTIN</cEAN><xProd>OREGANO GRANEL</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.6200</qCom><vUnCom>18.0000000000</vUnCom><vProd>11.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.6200</qTrib><vUnTrib>18.0000000000</vUnTrib><vDesc>0.07</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2.46</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.09</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>74789</cProd><cEAN>9900000747893</cEAN><xProd>TEMPERO BAIANO PCT 500G</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>17.8000000000</vUnCom><vProd>35.60</vProd><cEANTrib>9900000747893</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.8000000000</vUnTrib><vDesc>0.22</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>35.38</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.38</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>67603</cProd><cEAN>7891000532805</cEAN><xProd>CREME DE CEBOLA MAGGI 1KG</xProd><NCM>21041011</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>32.1000000000</vUnCom><vProd>32.10</vProd><cEANTrib>7891000532805</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.1000000000</vUnTrib><vDesc>0.20</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>21.27</vBC><pICMS>18.00</pICMS><vICMS>3.83</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.90</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>286.75</vBC><vICMS>51.61</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>755.17</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>4.76</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.51</vPIS><vCOFINS>34.57</vCOFINS><vOutro>0.00</vOutro><vNF>750.41</vNF><vTotTrib>95.88</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO 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>53.620</pesoL><pesoB>53.620</pesoB></vol></transp><cobr><fat><nFat>107117</nFat><vOrig>750.41</vOrig><vDesc>0.00</vDesc><vLiq>750.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-26</dVenc><vDup>750.41</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>750.41</vPag></detPag></pag><infAdic><infCpl>It: 2,6,9,10,13 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 11 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 3,4,5,7,8,12 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$95,88(12,78%) Fonte IBPTAX. - Pedido: 465314 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 14 DIAS- SICOOB</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="#NFe35191200308823000189551010001071171377685774"><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>8t92O/SCG8RAfEIJloAlfxcx2qo=</DigestValue></Reference></SignedInfo><SignatureValue>fyXw0dfgBr0OU6+gov2MviVkLS6PUmBjSDeXCTmnf01z5fdEB9ChaS+iUfC0H9W4xVLeYt0JrE/2c1MJJnxdruA2o5mmtfrhH8JuOV3A9qy5x2Cd6pYvbRjs2sYjk0s5nQgwX7sRdk3QhJZx0LRcjEBpvIIVNqclpPo6ADwkQlT5XZlZB4a2Y+W8Bfj2xhlys2pjhMLEM9bxytZOK/3nSvnRDLWweKYj9nalkQpikmIbxylKOxAK09rpEfb2uRpbCHrOM6fQ1TZ4+MalvrATaBH4x5S4D+iamBaQNwsT9FNzIE+H2YCNOE1oos/UXlR/eoqYbh5iN/mJtLQ49efLAg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191200308823000189551010001071181061663727"><ide><cUF>35</cUF><cNF>06166372</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>107118</nNF><dhEmi>2019-12-12T11:01:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><xFant>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xFant><enderEmit><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderEmit><IE>224014030117</IE><CRT>3</CRT></emit><dest><CNPJ>27679618000186</CNPJ><xNome>CHEF GODOY ALIMENTACAO LTDA-ME</xNome><enderDest><xLgr>Rua Mario Lopes Leao</xLgr><nro>30</nro><xBairro>Jardim Bom Pastor</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38147884</fone></enderDest><indIEDest>1</indIEDest><IE>224226650115</IE><email>andrecdomingues@gmail.com</email></dest><entrega><CNPJ>27679618000186</CNPJ><xNome>CHEF GODOY ALIMENTACAO LTDA-ME</xNome><xLgr>Rua Mario Lopes Leao</xLgr><nro>30</nro><xBairro>Jardim Bom Pastor</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38147884</fone><email>andrecdomingues@gmail.com</email><IE>224226650115</IE></entrega><det nItem="1"><prod><cProd>54</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PARMESAO SCALA RALADO ATACADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0600</qCom><vUnCom>52.2000000000</vUnCom><vProd>107.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0600</qTrib><vUnTrib>52.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>71.69</vBC><pICMS>18.00</pICMS><vICMS>12.90</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>76125</cProd><cEAN>7892999270020</cEAN><xProd>CREME CULINARIO LECO 1 KILO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.6000000000</vUnCom><vProd>42.40</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>28.27</vBC><pICMS>18.00</pICMS><vICMS>5.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.40</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>60147</cProd><cEAN>17898039680252</cEAN><xProd>MANTEIGA GRANEL SCALA</xProd><NCM>04051000</NCM><CEST>1702501</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.3800</qCom><vUnCom>32.9000000000</vUnCom><vProd>45.40</vProd><cEANTrib>17898039680252</cEANTrib><uTrib>KG</uTrib><qTrib>1.3800</qTrib><vUnTrib>32.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>17.66</vBC><pICMS>18.00</pICMS><vICMS>3.18</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>117.62</vBC><vICMS>21.17</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>195.33</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>0.70</vPIS><vCOFINS>3.22</vCOFINS><vOutro>0.00</vOutro><vNF>195.33</vNF><vTotTrib>21.86</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO 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>7.440</pesoL><pesoB>7.440</pesoB></vol></transp><cobr><fat><nFat>107118</nFat><vOrig>195.33</vOrig><vDesc>0.00</vDesc><vLiq>195.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-26</dVenc><vDup>195.33</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>195.33</vPag></detPag></pag><infAdic><infCpl>It: 3 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,2 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIVal. Aprox. Tributos R$21,86(11,19%) Fonte IBPTAX. - Pedido: 465341 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 14 DIAS- SICOOB</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="#NFe35191200308823000189551010001071181061663727"><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>4hqkeA+d5tQS2qVOIofutFJSrJ0=</DigestValue></Reference></SignedInfo><SignatureValue>IJDDXC8j7Ts0CBxPpTPX10VQkfkTaVhh5+a+qYN3VaiG3WXeFxY3QUkbhbuHwxjn96h+5KeCXfbyIlsSvGxQ6uQ6czw6j17IXTKlrpqFgU0Da5FjWG4tt3k4/RtBsVBBhxcZJ2NngGV/5sxB9jL/TEnaFdhxvhiPOxIdXqqhOhB8VvBgjX7KEAukdho+5FWmXL4tHcY7BNHZwQYNn2Nr2NgNJrr/XN7N4tkt4UyUbSR6pWF9znG6A/+Uyc3DYzweENsVyz5qSM2OI1H7wJ4Wenbo5L/rArec2LIarAjvYggmvc9NtnjaJymQTxWwcHMxGVwAn3/r3pU51rW8sExjYA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>