<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>5717</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201000308823000189551010001127001797065770"><ide><cUF>35</cUF><cNF>79706577</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>112700</nNF><dhEmi>2020-10-02T08:41:56-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>08834150000102</CNPJ><xNome>KI CHURRASCO RESTAURANTE LTDA ME</xNome><enderDest><xLgr>RUA DR. CARDOSO DE ALMEIDA</xLgr><nro>645</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600005</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438155271</fone></enderDest><indIEDest>1</indIEDest><IE>224180915119</IE><email>kichurrasco@hotmail.com</email></dest><entrega><CNPJ>08834150000102</CNPJ><xNome>KI CHURRASCO RESTAURANTE LTDA ME</xNome><xLgr>RUA DR. CARDOSO DE ALMEIDA</xLgr><nro>645</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600005</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438155271</fone><email>kichurrasco@hotmail.com</email><IE>224180915119</IE></entrega><det nItem="1"><prod><cProd>106962</cProd><cEAN>7898994334415</cEAN><xProd>QUEIJO MUSSARELA QUATIGUa</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.2000</qCom><vUnCom>32.4000000000</vUnCom><vProd>136.08</vProd><cEANTrib>7898994334415</cEANTrib><uTrib>KG</uTrib><qTrib>4.2000</qTrib><vUnTrib>32.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>90.72</vBC><pICMS>18.00</pICMS><vICMS>16.33</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>108970</cProd><cEAN>SEM GTIN</cEAN><xProd>PRESUNTO COZIDO SUINCO FATIADO</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.1600</qCom><vUnCom>19.9000000000</vUnCom><vProd>23.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.1600</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>23.08</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.08</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>90.72</vBC><vICMS>16.33</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>159.16</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>0.38</vPIS><vCOFINS>1.75</vCOFINS><vOutro>0.00</vOutro><vNF>159.16</vNF><vTotTrib>23.93</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>5.360</pesoL><pesoB>5.360</pesoB></vol></transp><cobr><fat><nFat>112700</nFat><vOrig>159.16</vOrig><vDesc>0.00</vDesc><vLiq>159.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-16</dVenc><vDup>159.16</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>159.16</vPag></detPag></pag><infAdic><infCpl>It: 2 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$23,93(15,04%) Fonte IBPTAX. - Pedido: 574404 - 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="#NFe35201000308823000189551010001127001797065770"><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>XAsaHaTAOQLgYGLllLqO9aSwa3c=</DigestValue></Reference></SignedInfo><SignatureValue>QNFfSjgYbHIedJB3HWbR0avCHPaQw5OSWEcCX4YhxqoxxqnjPBpD/PtNzH2mRAUWQwQIp1DItcACdUuHMZXm8CFbJnvm++5773eAkV87EipJSmZYnDj6E8saTL9XQuaVe4n6mt9Nc10NAhpwuPXjIqBMT/aAvp6ypz8IarpiNt1l8hdCa9h/i1r6hCbts6lB9V9v6vbKFGYntSW9sRzQe35LJwbancDBhFWFim3c5523qcYmuY6bClEOab+D2KkxFapuVj2qcYBzY0QYhjJ7izznsAXL2xO559u0mH4ZC2cXYQANorNko2b3HlZpFY5/9TN/3FZA+RISLRSxV7Pccw==</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="NFe35201000308823000189551010001127011992254931"><ide><cUF>35</cUF><cNF>99225493</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>112701</nNF><dhEmi>2020-10-02T08:41:59-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>151</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PROVOLONE FATIADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.6600</qCom><vUnCom>41.4000000000</vUnCom><vProd>192.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.6600</qTrib><vUnTrib>41.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>128.62</vBC><pICMS>18.00</pICMS><vICMS>23.15</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>1.0600</qCom><vUnCom>41.4000000000</vUnCom><vProd>43.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0600</qTrib><vUnTrib>41.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>29.25</vBC><pICMS>18.00</pICMS><vICMS>5.27</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>1.1000</qCom><vUnCom>45.8000000000</vUnCom><vProd>50.38</vProd><cEANTrib>9900000001186</cEANTrib><uTrib>KG</uTrib><qTrib>1.1000</qTrib><vUnTrib>45.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>33.59</vBC><pICMS>18.00</pICMS><vICMS>6.05</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>10973</cProd><cEAN>7896728900660</cEAN><xProd>REQUEIJAO CORONATA BALDE 3,6 KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>79.80</vProd><cEANTrib>7896728900660</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>53.20</vBC><pICMS>18.00</pICMS><vICMS>9.58</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>21.0000000000</vUnCom><vProd>42.00</vProd><cEANTrib>7896036097823</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>28.00</vBC><pICMS>18.00</pICMS><vICMS>5.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.00</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>19.9000000000</vUnCom><vProd>19.90</vProd><cEANTrib>7898409955020</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>13.27</vBC><pICMS>18.00</pICMS><vICMS>2.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.90</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></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>4.2000000000</vUnCom><vProd>105.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>4.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>70.00</vBC><pICMS>18.00</pICMS><vICMS>12.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.00</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>1.0000</qCom><vUnCom>36.5000000000</vUnCom><vProd>36.50</vProd><cEANTrib>9900000001230</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.5000000000</vUnTrib><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>24.33</vBC><pICMS>18.00</pICMS><vICMS>4.38</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>64088</cProd><cEAN>7896331100136</cEAN><xProd>MANTEIGA AVIACAO S/SAL TABLETE 200G</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.9800000000</vUnCom><vProd>31.92</vProd><cEANTrib>7896331100136</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>31.92</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="10"><prod><cProd>104672</cProd><cEAN>7898905837226</cEAN><xProd>FILE DE PEITO FRANGO NUTRIBEM</xProd><NCM>02071400</NCM><CEST>1708700</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.9000</qCom><vUnCom>9.9500000000</vUnCom><vProd>18.91</vProd><cEANTrib>7898905837226</cEANTrib><uTrib>KG</uTrib><qTrib>1.9000</qTrib><vUnTrib>9.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>11.03</vBC><pICMS>12.00</pICMS><vICMS>1.32</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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="12"><prod><cProd>68339</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MINAS PADRAO SCALA</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5400</qCom><vUnCom>44.2000000000</vUnCom><vProd>23.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5400</qTrib><vUnTrib>44.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>15.91</vBC><pICMS>18.00</pICMS><vICMS>2.86</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><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>0.5000</qCom><vUnCom>31.0000000000</vUnCom><vProd>15.50</vProd><cEANTrib>7896728900127</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>10.33</vBC><pICMS>18.00</pICMS><vICMS>1.86</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>0.8000</qCom><vUnCom>36.9000000000</vUnCom><vProd>29.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.8000</qTrib><vUnTrib>36.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>19.68</vBC><pICMS>18.00</pICMS><vICMS>3.54</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>104076</cProd><cEAN>7898052820171</cEAN><xProd>RONDELLI 4 QUEIJOS DOM LUCCIANO 800G</xProd><NCM>19022000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.5000000000</vUnCom><vProd>29.50</vProd><cEANTrib>7898052820171</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>29.50</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><total><ICMSTot><vBC>441.06</vBC><vICMS>78.73</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>729.50</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>2.91</vPIS><vCOFINS>13.43</vCOFINS><vOutro>0.00</vOutro><vNF>729.50</vNF><vTotTrib>96.46</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>47.560</pesoL><pesoB>47.560</pesoB></vol></transp><cobr><fat><nFat>112701</nFat><vOrig>729.50</vOrig><vDesc>0.00</vDesc><vLiq>729.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-30</dVenc><vDup>729.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>729.50</vPag></detPag></pag><infAdic><infCpl>It: 11 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,2,3,4,5,6,7 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 9,15 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 8,12,13,14 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 10 NFE B.C. ICMS REDUZIDA 41,67% (CARNES)ART.74 DECRETO 62401Val. Aprox. Tributos R$96,46(13,22%) Fonte IBPTAX. - Pedido: 574405 - 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="#NFe35201000308823000189551010001127011992254931"><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>XMHrbk0GkdA5iNevXLhXkzsb7Nc=</DigestValue></Reference></SignedInfo><SignatureValue>Q+W6IBDwbhepgHJ26anUnKHUC7PnHaa4rkoSFogSn1sLnqGxX/c93Yr4k3mP3Fcc1/fXLmtjmaBw7Ge1rGprnpMEhxc135o8eE4jLBfflHBEAeQTuI3k4jqAlsRQUlLsSJzd0iGVPETDUWNyunci7obRQ+sUbhog2nco2Dm5E0RyRHcOAIqrgEDo/NgHoXVBL7Ure3Wm5jVzSupj8AgqN1YscwsSsDe/cLBEgr3E9EP90cxOk0i7awS5BcPfSqOPymZtTXHBnFXVCpYN7HjX+UbbC83ARE/qqRfySdOEOsYwAMgSrctHZ1fzzm3rSeVv/P2M1FCDoYD++vNV5UwvwA==</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="NFe35201000308823000189551010001127021665975811"><ide><cUF>35</cUF><cNF>66597581</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>112702</nNF><dhEmi>2020-10-02T08:42:04-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>53474771000187</CNPJ><xNome>VALDIR LUIZ E CIA.LTDA</xNome><enderDest><xLgr>RUA CAPITAO ALBERTO MENDES JR</xLgr><nro>60</nro><xBairro>VILA SAO LUCIO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438151400</fone></enderDest><indIEDest>1</indIEDest><IE>224027504111</IE></dest><entrega><CNPJ>53474771000187</CNPJ><xNome>VALDIR LUIZ E CIA.LTDA</xNome><xLgr>RUA CAPITAO ALBERTO MENDES JR</xLgr><nro>60</nro><xBairro>VILA SAO LUCIO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438151400</fone><IE>224027504111</IE></entrega><det nItem="1"><prod><cProd>65126</cProd><cEAN>7898504960585</cEAN><xProd>SALSA DESIDRATADA PCT 500G</xProd><NCM>07129090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>13.90</vProd><cEANTrib>7898504960585</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.90</vBC><pICMS>18.00</pICMS><vICMS>2.50</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>105227</cProd><cEAN>7898486571908</cEAN><xProd>CURCUMA PURA TEMPERABEM 500G</xProd><NCM>09103000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>14.8000000000</vUnCom><vProd>14.80</vProd><cEANTrib>7898486571908</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.87</vBC><pICMS>18.00</pICMS><vICMS>1.78</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.80</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>76014</cProd><cEAN>7891122115566</cEAN><xProd>CREME DE CEBOLA QUALIMAX 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>19.90</vProd><cEANTrib>7891122115566</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>13.27</vBC><pICMS>18.00</pICMS><vICMS>2.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.90</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>75708</cProd><cEAN>7891132001354</cEAN><xProd>SAZON VERMELHO AJINOMOTO REFIL 900G</xProd><NCM>21039091</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.4000000000</vUnCom><vProd>31.40</vProd><cEANTrib>7891132001354</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>31.40</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.40</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>73834</cProd><cEAN>7896102512076</cEAN><xProd>MOLHO QUEROMOLHO LATA 3,1KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>15.3000000000</vUnCom><vProd>30.60</vProd><cEANTrib>7896102512076</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>20.40</vBC><pICMS>18.00</pICMS><vICMS>3.67</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.60</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>80523</cProd><cEAN>7891999015631</cEAN><xProd>MAIONESE VIGOR BALDE 3KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>15.9500000000</vUnCom><vProd>63.80</vProd><cEANTrib>7891999015631</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>42.54</vBC><pICMS>18.00</pICMS><vICMS>7.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.80</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>4.1000</qCom><vUnCom>33.6000000000</vUnCom><vProd>137.76</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>4.1000</qTrib><vUnTrib>33.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>91.84</vBC><pICMS>18.00</pICMS><vICMS>16.53</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>64638</cProd><cEAN>7898232120015</cEAN><xProd>MASSA P/LASANHA MAXI MASSAS 500G</xProd><NCM>19021900</NCM><CEST>1704900</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>6.90</vProd><cEANTrib>7898232120015</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>4.02</vBC><pICMS>12.00</pICMS><vICMS>0.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>81170</cProd><cEAN>7896772101167</cEAN><xProd>QUEIJO PARMESAO OPA FINO 20X50G</xProd><NCM>04062000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>53.2000000000</vUnCom><vProd>53.20</vProd><cEANTrib>7896772101167</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.2000000000</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>35.47</vBC><pICMS>18.00</pICMS><vICMS>6.38</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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><det nItem="11"><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>22.9000000000</vUnCom><vProd>41.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.8000</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>27.48</vBC><pICMS>18.00</pICMS><vICMS>4.95</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.22</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>265.59</vBC><vICMS>47.56</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>423.68</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>3.49</vPIS><vCOFINS>16.11</vCOFINS><vOutro>0.00</vOutro><vNF>423.68</vNF><vTotTrib>58.56</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>18.900</pesoL><pesoB>18.900</pesoB></vol></transp><cobr><fat><nFat>112702</nFat><vOrig>423.68</vOrig><vDesc>0.00</vDesc><vLiq>423.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-16</dVenc><vDup>423.68</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>423.68</vPag></detPag></pag><infAdic><infCpl>It: 2,3,5,6,9,10,11 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 8 NFE B.C. ICMS REDUZIDA 41,67% CFME ART.3 ANEXO IIIt: 4 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 7 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$58,56(13,82%) Fonte IBPTAX. - Pedido: 574446 - 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="#NFe35201000308823000189551010001127021665975811"><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>1R8xvPGAUhL2u852EtsGhflM3bQ=</DigestValue></Reference></SignedInfo><SignatureValue>aB/PpQGhxgZi1NJWdVh59UMaJDTbliN7Q62jMZFymqq5JFaYgFThfDgbxFE8PUZ/H4jFSg5F/Y9nrWntU95VPYJEhBtMepCi/CFLzp3XSft2flaJeZC4ELvDT4Vq6IdByD3Z7MH0W5dGROkch1vwFsc6UJ8PCuH2aYNAcI+qaNmoQJM5hDV/mlxOfGAm6RNSBv4z7Rk8UKZJXUY5FyG+NaYjAw8q2jBgfShZlwUfSRal6Jg2q5x8s7H5XxuHaEFuX5AFi5OzJUjyaqIfS6VTwgYSUAIbbrN1H904x+EeaIO4t6BmIpcNi9A+dANZO6ysSpa8+k6OCveplKZIPzXkNw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>