<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>4856</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200600308823000189551010001108561890700952"><ide><cUF>35</cUF><cNF>89070095</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>110856</nNF><dhEmi>2020-06-25T15:23:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>55011126000153</CNPJ><xNome>A LIBANEZA ROTISSERIE LTDA ME</xNome><enderDest><xLgr>RUA CURUZu</xLgr><nro>1228</nro><xBairro>Centro</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18602160</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438153750</fone></enderDest><indIEDest>1</indIEDest><IE>224030160115</IE><email>alibanesacuruzu@uol.com.br</email></dest><entrega><CNPJ>55011126000153</CNPJ><xNome>A LIBANEZA ROTISSERIE LTDA ME</xNome><xLgr>RUA CURUZu</xLgr><nro>1228</nro><xBairro>Centro</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18602160</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438153750</fone><email>alibanesacuruzu@uol.com.br</email><IE>224030160115</IE></entrega><det nItem="1"><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>3.0000</qCom><vUnCom>7.9800000000</vUnCom><vProd>23.94</vProd><cEANTrib>7896331100143</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>23.94</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="2"><prod><cProd>28</cProd><cEAN>9900000001186</cEAN><xProd>QUEIJO PARMESAO ORIENTE RALADO ATACADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.1200</qCom><vUnCom>35.9000000000</vUnCom><vProd>40.21</vProd><cEANTrib>9900000001186</cEANTrib><uTrib>KG</uTrib><qTrib>1.1200</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>26.81</vBC><pICMS>18.00</pICMS><vICMS>4.83</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>152</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PROVOLONE RALADO ATACADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.4200</qCom><vUnCom>34.5000000000</vUnCom><vProd>48.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.4200</qTrib><vUnTrib>34.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>32.66</vBC><pICMS>18.00</pICMS><vICMS>5.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>151</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PROVOLONE FATIADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>34.5000000000</vUnCom><vProd>241.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>34.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>161.01</vBC><pICMS>18.00</pICMS><vICMS>28.98</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>67</cProd><cEAN>9900000001230</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO FATIADA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.1800</qCom><vUnCom>29.9000000000</vUnCom><vProd>35.28</vProd><cEANTrib>9900000001230</cEANTrib><uTrib>KG</uTrib><qTrib>1.1800</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>23.52</vBC><pICMS>18.00</pICMS><vICMS>4.23</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>271</cProd><cEAN>7898919754052</cEAN><xProd>AZEITE DE OLIVA TRADICAO 200ML LTA EXTRA VIRGEM</xProd><NCM>15091000</NCM><CEST>1706700</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>4.0000</qCom><vUnCom>5.3000000000</vUnCom><vProd>21.20</vProd><cEANTrib>7898919754052</cEANTrib><uTrib>LA</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>21.20</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="7"><prod><cProd>65481</cProd><cEAN>SEM GTIN</cEAN><xProd>TRIGO P/KIBE MARROCOS GRANEL</xProd><NCM>19043000</NCM><CEST>1703000</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>97.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>65.00</vBC><pICMS>18.00</pICMS><vICMS>11.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.50</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>68639</cProd><cEAN>7898409955020</cEAN><xProd>FERMENTO SECO AMARELO 500G FLEISCHMANN</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>17.9000000000</vUnCom><vProd>17.90</vProd><cEANTrib>7898409955020</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.93</vBC><pICMS>18.00</pICMS><vICMS>2.15</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.90</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>82787</cProd><cEAN>7896048284822</cEAN><xProd>VINAGRE DE ALCOOL COLORIDO CASTELO GALAO 5 LITROS</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>9.90</vProd><cEANTrib>7896048284822</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>3.85</vBC><pICMS>18.00</pICMS><vICMS>0.69</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.90</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>106334</cProd><cEAN>7896036097823</cEAN><xProd>EXTRATO DE TOMATE 2KG BAG ELEFANTE</xProd><NCM>20029090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.4000000000</vUnCom><vProd>38.80</vProd><cEANTrib>7896036097823</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>25.87</vBC><pICMS>18.00</pICMS><vICMS>4.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.80</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>65125</cProd><cEAN>7898486573704</cEAN><xProd>ZATHAR EM PO PCT 500G</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>9.60</vProd><cEANTrib>7898486573704</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>9.60</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.60</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>66793</cProd><cEAN>7898486574022</cEAN><xProd>TEMPERO SIRIO PCT 500G</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>18.2000000000</vUnCom><vProd>18.20</vProd><cEANTrib>7898486574022</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>18.20</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.20</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>60232</cProd><cEAN>7896728981089</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 1800G</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>19.6000000000</vUnCom><vProd>156.80</vProd><cEANTrib>7896728981089</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>104.54</vBC><pICMS>18.00</pICMS><vICMS>18.82</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>60</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO SAN DIEGO FATIADO</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.3000</qCom><vUnCom>29.8000000000</vUnCom><vProd>38.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.3000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>25.83</vBC><pICMS>18.00</pICMS><vICMS>4.65</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>481.02</vBC><vICMS>86.59</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>798.56</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>3.17</vPIS><vCOFINS>14.58</vCOFINS><vOutro>0.00</vOutro><vNF>798.56</vNF><vTotTrib>105.18</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>58.020</pesoL><pesoB>58.020</pesoB></vol></transp><cobr><fat><nFat>110856</nFat><vOrig>798.56</vOrig><vDesc>0.00</vDesc><vLiq>798.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-23</dVenc><vDup>798.56</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>798.56</vPag></detPag></pag><infAdic><infCpl>It: 9 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 2,3,4,7,8,10,13 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1,6,11,12 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 5,14 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$105,18(13,17%) Fonte IBPTAX. - Pedido: 535228 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: CARTEIRA 28 DIAS</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="#NFe35200600308823000189551010001108561890700952"><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>rVz0PcRbscLlBKiwj4NBUvgGjyE=</DigestValue></Reference></SignedInfo><SignatureValue>GrQHErVFf5kl08iPAqgPsFyJNYQRHDDD0KjNMsiQ5wfnMmdXQjB63ljqZi1Ljh+bAR5CMO8JrER/qKq0dlfZtPELAGRMaXrhYrIFsLBnlfCGFgHbrEVxS97aU5gWxhZWrX4jhLoWCjSt+93fuLW/jmj0ZxzfVcOsNoWAKLDOxzN74kaak28vv65Wc7/6KnChZthOI6yn4XewQ2Eeoi0TKmePoyqF8fm4j+ZZtpFMnTVXDjXJBIPAm2FGdY9RDWcF+yvcGzJXTWly4IJldBAJIhw9oFKgl9HX0kpTGneYsFRx+bMaHzG4w96/T+bK92dRNUoXL7+m0OdIvgRh19jSEQ==</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="NFe35200600308823000189551010001108571796647803"><ide><cUF>35</cUF><cNF>79664780</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>110857</nNF><dhEmi>2020-06-25T15:24:00-03:00</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>64832488000104</CNPJ><xNome>CORREA E BASTOS LTDA. - ME</xNome><enderDest><xLgr>AVENIDA DOM LUCIO</xLgr><nro>684</nro><xBairro>VILA PADOVAN</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18602092</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438829933</fone></enderDest><indIEDest>1</indIEDest><IE>224046829113</IE><email>correaebastos@gmail.com</email></dest><entrega><CNPJ>64832488000104</CNPJ><xNome>CORREA E BASTOS LTDA. - ME</xNome><xLgr>AVENIDA DOM LUCIO</xLgr><nro>684</nro><xBairro>VILA PADOVAN</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18602092</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438829933</fone><email>correaebastos@gmail.com</email><IE>224046829113</IE></entrega><det nItem="1"><prod><cProd>73551</cProd><cEAN>7899593300399</cEAN><xProd>BATATA FRITA PALHA IMPERIAL 500G</xProd><NCM>20052000</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>7.50</vProd><cEANTrib>7899593300399</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>7.50</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.50</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>67</cProd><cEAN>9900000001230</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO FATIADA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>119.60</vProd><cEANTrib>9900000001230</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>79.74</vBC><pICMS>18.00</pICMS><vICMS>14.35</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>28</cProd><cEAN>9900000001186</cEAN><xProd>QUEIJO PARMESAO ORIENTE RALADO ATACADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.6600</qCom><vUnCom>35.9000000000</vUnCom><vProd>95.49</vProd><cEANTrib>9900000001186</cEANTrib><uTrib>KG</uTrib><qTrib>2.6600</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>63.66</vBC><pICMS>18.00</pICMS><vICMS>11.46</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>152</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PROVOLONE RALADO ATACADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.3400</qCom><vUnCom>34.5000000000</vUnCom><vProd>80.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.3400</qTrib><vUnTrib>34.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>53.82</vBC><pICMS>18.00</pICMS><vICMS>9.69</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>60232</cProd><cEAN>7896728981089</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 1800G</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>19.6000000000</vUnCom><vProd>98.00</vProd><cEANTrib>7896728981089</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>65.34</vBC><pICMS>18.00</pICMS><vICMS>11.76</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>70958</cProd><cEAN>7891122115436</cEAN><xProd>AMACIANTE DE CARNES QUALIMAX 1,01KG</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>10.20</vProd><cEANTrib>7891122115436</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>6.80</vBC><pICMS>18.00</pICMS><vICMS>1.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.20</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>269.36</vBC><vICMS>48.48</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>411.52</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>0.29</vPIS><vCOFINS>1.35</vCOFINS><vOutro>0.00</vOutro><vNF>411.52</vNF><vTotTrib>56.42</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>16.000</pesoL><pesoB>16.000</pesoB></vol></transp><cobr><fat><nFat>110857</nFat><vOrig>411.52</vOrig><vDesc>0.00</vDesc><vLiq>411.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-09</dVenc><vDup>411.52</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>411.52</vPag></detPag></pag><infAdic><infCpl>It: 3,4,5,6 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 2 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$56,42(13,71%) Fonte IBPTAX. - Pedido: 535287 - 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="#NFe35200600308823000189551010001108571796647803"><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>S5i+tq7HvQPo8q0sL8J4cL5hKoY=</DigestValue></Reference></SignedInfo><SignatureValue>pBgIVEaLqBhUXTN45ng+JXjxUE30zfMKA4SUpq3iErp9+22yBo5gRETZyt8WWj0qrmhZ9qOTOV4n4+iG8UIcjo2lnhj/n7vKJAmXGG6sEGvxH6uvyGQZwyErv7764gXID9smKoZENOSsZynRsstQSLraKG4ZMcAg+9DG03Oar/An/hWghW2TcPNRUME+uMdxNwxH293Ama4Rfbz0yMaImJ/v4ospXtTS81fVut1HQu+8aXtWeAt40R3QlqX6W4FAeKdXDZ1VOHPUVKQ9Ux6qeTDZp5tzsGQf5u4HC/gTtVRCmuQNCtTBLR0wpe+B/sTGnCVTmDgmEukBd9eQxJTsDw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIDjCCBfagAwIBAgIQYxhq/ntuleIduKlnqHQDxjANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIwMDQzMDE4MTIxNFoXDTIxMDQzMDE4MTIxNFowge8xCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDERMA8GA1UEBwwIQm90dWNhdHUxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEXMBUGA1UECwwOMDc4NTAwNDYwMDAxNDkxQjBABgNVBAMMOUNPTUVSQ0lBTCBKIFNBTlRPUyBGUklPUyBFIExBVElDSU5JT1MgTFREQTowMDMwODgyMzAwMDE4OTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMMwhjAIneut7bb9mTJuheamSGsffT0s55js0DgpCsvEwOqETeEtG/OH57SUrLLZGXEfoE6Wu5WrFIpDMnxsAyu1DgxPUkAcxKqO1pUtomOCD3nvQ4Cec4JEGgbJUQZJfgmCQ3tDv6dg+C+G46jPL3sS1zARRH3CDsAIP2bhMeaWOngG5w7+EtCwGZS8S0Mh4MXkHwp/P5A5qqQs6AbV/41nrAZMmdMmqFiXuYZnf+Ag+YniSQbTVzkL9hGmmlthOpl3fqf4HtykNm/5VfzKRfEmN4XeOrcHkOZpcTNybHXUb0oLXSRRPPeG7xcWhVu6c1iAli8c9qrr5QEX9oj5ytsCAwEAAaOCAxowggMWMIHJBgNVHREEgcEwgb6gPQYFYEwBAwSgNAQyMjUwODE5NzgyMTI3MTIyMTg2MTExOTUwODQ5NTgzMDAwMDAwMDI5MDE2MTE1U1NQU1CgLgYFYEwBAwKgJQQjREFOSUVMIFJBSU1VTkRPIE1JUVVJTElOIERPUyBTQU5UT1OgGQYFYEwBAwOgEAQOMDAzMDg4MjMwMDAxODmgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRlhdGFjYWRvQHplZG9xdWVpam8uY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAUC0Oj56BvZAK6n2eDlIQpJRK2W+8T2mGRSVD/CQf5tb6WoarrvnCViZATUp2ZOqJ4J4jlkQyzExxn4b9zO3j26tX/fDFPYCbUi2/NuRPtMtEh+CFQwdV+LPuKwGdeb8g0MWSqSN92iDfSsbKTC4y8sJo1YTJVWJhJ4Fun+EQEPzvJWCW7sJSZLpyAn+mm6pDLeoPUPfWGkUN0LRsskFr7e5TcEihKpeCgLrKjrKd47zZgQ539rmPCKibAO+4J0vJZsEVsjnjk9Q9+6IDb9caXpO7gWGv1XMGzaFAEqa4KfsJDUjji9FXSU4LmU/AIL6aCD+RBYkz9FjeLe3B/mjk1vRDeFGwB1pvN1x8Nc1UHunsnIxY8QC60MFYyZhGC2KD837A1s1uQ8udku6K7q3wX4SHwe0L1hrZwT/2J6s85SCf2pxwwIUYCF13q9WBTHYNk9fPgLtgmAD5rjjeCFUv7VcndnxgfjL4ZLfss5xffOu6oRPjS62bpi0SrOqwBZUAESs34mkB8ZYVG8tEHQCOYDVrXjqN9ut2RLKfXLwAvtkFMB99gCrdpMpOswCgaU/Dp7A97Sh5xbg4jhS5UCxp6JsfyleD0KxFdn0H85C0OhupIHIaA6Nno+kcHcNAzqCJ3Hrul4tRNA5OK/9cRXD8h2/ZRvGEIJDAbAseD4n0qYM=</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>