<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>4161</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230500308823000189551010001316691375312302"><ide><cUF>35</cUF><cNF>37531230</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>131669</nNF><dhEmi>2023-05-25T07:36:00-03:00</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>38761581000157</CNPJ><xNome>ERIVALDO TADEU DA CRUZ</xNome><enderDest><xLgr>RUA DAS SORVEIRAS</xLgr><nro>242</nro><xBairro>HOLAMBRA 2</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437691516</fone></enderDest><indIEDest>1</indIEDest><IE>506004545112</IE><email>rodolfo.h2@hotmail.com</email></dest><entrega><CNPJ>38761581000157</CNPJ><xNome>ERIVALDO TADEU DA CRUZ</xNome><xLgr>RUA DAS SORVEIRAS</xLgr><nro>242</nro><xBairro>HOLAMBRA 2</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437691516</fone><email>rodolfo.h2@hotmail.com</email><IE>506004545112</IE></entrega><det nItem="1"><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>5.3600</qCom><vUnCom>23.5000000000</vUnCom><vProd>125.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.3600</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>125.96</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.96</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.57</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>5.2000</qCom><vUnCom>41.9000000000</vUnCom><vProd>217.88</vProd><cEANTrib>9900000001230</cEANTrib><uTrib>KG</uTrib><qTrib>5.2000</qTrib><vUnTrib>41.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>145.26</vBC><pICMS>18.00</pICMS><vICMS>26.15</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>67601</cProd><cEAN>7891000085455</cEAN><xProd>AMACIANTE DE CARNES MAGGI 1,1KG</xProd><NCM>35079026</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>34.5000000000</vUnCom><vProd>34.50</vProd><cEANTrib>7891000085455</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.50</vBC><pICMS>18.00</pICMS><vICMS>6.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.29</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>106334</cProd><cEAN>7896036097823</cEAN><xProd>EXTRATO DE TOMATE 2KG BAG ELEFANTE</xProd><NCM>20021000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.5000000000</vUnCom><vProd>88.50</vProd><cEANTrib>7896036097823</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>59.00</vBC><pICMS>18.00</pICMS><vICMS>10.62</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.88</vBC><pPIS>1.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>110459</cProd><cEAN>7897389301209</cEAN><xProd>LEMON PEPPER PENINA 1,05KG</xProd><NCM>21039029</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>64.0000000000</vUnCom><vProd>64.00</vProd><cEANTrib>7897389301209</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>42.67</vBC><pICMS>18.00</pICMS><vICMS>7.68</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.32</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>85515</cProd><cEAN>7898117310838</cEAN><xProd>TEMPERO CHIMICHURRI S/PIMENTA PCT 500G</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>29.00</vProd><cEANTrib>7898117310838</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>29.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.00</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>1.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>19.00</vProd><cEANTrib>7891000120163</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>12.67</vBC><pICMS>18.00</pICMS><vICMS>2.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.72</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>67599</cProd><cEAN>7891000120187</cEAN><xProd>CALDO DE CARNE MAGGI 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>19.00</vProd><cEANTrib>7891000120187</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>12.67</vBC><pICMS>18.00</pICMS><vICMS>2.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.72</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>74789</cProd><cEAN>9900000747893</cEAN><xProd>TEMPERO BAIANO PCT 500G</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>11.50</vProd><cEANTrib>9900000747893</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>11.50</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.50</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>306.77</vBC><vICMS>55.22</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>609.34</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>6.00</vPIS><vCOFINS>27.53</vCOFINS><vOutro>0.00</vOutro><vNF>609.34</vNF><vTotTrib>98.90</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>19.560</pesoL><pesoB>19.560</pesoB></vol></transp><cobr><fat><nFat>131669</nFat><vOrig>609.34</vOrig><vDesc>0.00</vDesc><vLiq>609.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-08</dVenc><vDup>609.34</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>609.34</vPag></detPag></pag><infAdic><infCpl>It: 4,5,7,8 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1,6,9 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 2 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$98,90(16,23%) Fonte IBPTAX. - Pedido: 949775 - Motorista: JOSE EDUARDO ALVES DE CAMARGO - 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="#NFe35230500308823000189551010001316691375312302"><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>zZ58mxnnQPr9gI+eo9NIF0SieKU=</DigestValue></Reference></SignedInfo><SignatureValue>ipKm+vMDoGKYc1kWloz5Ues89qmoODyqt9i0zFWO+foYFnz7Hrd0zmlu8E0xNyaNQVdLzJ0d5v/lJw6ZdQN18bHrtB6z8afIX/oBWX9QhfJmev3Tz8PdxsZZbHeTNYkqmA2HHC7zH12u1p3Lxv20KqHIRNKtk+PkplporUVxmIzesLdH9ZaXNh/nryjT5WjZFmgdWDqjBXOG948UM23aVG59vQYpL++K3exkvFVEiJvCl1Bkp1+fHKaucfbq4mBq5kL9EHo96HpEzDpLRTE3/V9DDzZQQAUIxbSGUn7fMbprGD4mf5PQV9Buq/VYgED2bXg3Q3ff2M3nfWKrM6ZNoQ==</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="NFe35230500308823000189551010001316701634206423"><ide><cUF>35</cUF><cNF>63420642</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>131670</nNF><dhEmi>2023-05-25T07:36:00-03:00</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>27499640000144</CNPJ><xNome>DIVERA TERESA MARIA KOOPMAN 1229455809</xNome><enderDest><xLgr>RUA 55 MINI GOLFE - PEQUE PAGUE</xLgr><nro>S/N</nro><xBairro>SANTA CRISTINA XIII</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>506024192117</IE></dest><entrega><CNPJ>27499640000144</CNPJ><xNome>DIVERA TERESA MARIA KOOPMAN 1229455809</xNome><xLgr>RUA 55 MINI GOLFE - PEQUE PAGUE</xLgr><nro>S/N</nro><xBairro>SANTA CRISTINA XIII</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>506024192117</IE></entrega><det nItem="1"><prod><cProd>72423</cProd><cEAN>7797906000526</cEAN><xProd>BATATA MCCAIN 2,5 KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>39.5000000000</vUnCom><vProd>237.00</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>39.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>158.01</vBC><pICMS>18.00</pICMS><vICMS>28.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>208.56</vBC><pPIS>1.65</pPIS><vPIS>3.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10901</cProd><cEAN>7898039680347</cEAN><xProd>QUEIJO PARMESAO MONTANHES SCALA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>89.0000000000</vUnCom><vProd>89.00</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>59.34</vBC><pICMS>18.00</pICMS><vICMS>10.68</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>217.35</vBC><vICMS>39.12</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>326.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.44</vPIS><vCOFINS>15.85</vCOFINS><vOutro>0.00</vOutro><vNF>326.00</vNF><vTotTrib>62.57</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>7.000</pesoL><pesoB>7.000</pesoB></vol></transp><cobr><fat><nFat>131670</nFat><vOrig>326.00</vOrig><vDesc>0.00</vDesc><vLiq>326.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-08</dVenc><vDup>326.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>326.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIVal. Aprox. Tributos R$62,57(19,19%) Fonte IBPTAX. - Pedido: 949776 - Motorista: JOSE EDUARDO ALVES DE CAMARGO - 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="#NFe35230500308823000189551010001316701634206423"><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>hZNN4ej3kaE+/HTme8z3ST3VqS4=</DigestValue></Reference></SignedInfo><SignatureValue>TwS0SjvZOiuva4sCkpZfPE9D4oUOGio7AkfJA9UPs5q/KlmSbdkqWPbAb8EeQzf3p7Y0VINyvvgy9wnJQ3h7JgQgArD+kgzeOnxTGFun7+cQYeyVU+5mZVcDFGp3KyY6BdwNmGWciihF8s4+JZPpohdz5PX5DyKFQoER6ZmFOVK2oJZlyoXpUzrK8Vt1YCK6znOpFeUo6Sfw4vCwLxz0R1mDkzPHVUaUBn4QjlkxfteFoGYVe0L/i4/2Lv02OFZKgXbO2/SMzhHn4YlqNkLxP7sw1hJtObvwbo3VCPfA+DWA1McVaZVypZ/rQaqVQiAVcLVgqyWYx+jDeKNh/un90A==</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="NFe35230500308823000189551010001316711134354196"><ide><cUF>35</cUF><cNF>13435419</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>131671</nNF><dhEmi>2023-05-25T07:36:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>14864265000142</CNPJ><xNome>MARINA DAS IARAS - REST.BUFFET PREST SERV LTDA</xNome><enderDest><xLgr>AVENIDA SEIS</xLgr><nro>48</nro><xCpl>GLEBA VII</xCpl><xBairro>TERRA DE STA CRISTINA</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437699117</fone></enderDest><indIEDest>1</indIEDest><IE>506011027111</IE><email>eliel@clubemarina.com.br</email></dest><entrega><CNPJ>14864265000142</CNPJ><xNome>MARINA DAS IARAS - REST.BUFFET PREST SERV LTDA</xNome><xLgr>AVENIDA SEIS</xLgr><nro>48</nro><xCpl>GLEBA VII</xCpl><xBairro>TERRA DE STA CRISTINA</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437699117</fone><email>eliel@clubemarina.com.br</email><IE>506011027111</IE></entrega><det nItem="1"><prod><cProd>68699</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA PRETA FATIADA GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.8000</qCom><vUnCom>34.0000000000</vUnCom><vProd>61.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.8000</qTrib><vUnTrib>34.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>40.80</vBC><pICMS>18.00</pICMS><vICMS>7.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.86</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>46.67</vBC><pICMS>18.00</pICMS><vICMS>8.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.60</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>105620</cProd><cEAN>17896102502166</cEAN><xProd>CATCHUP SACHE HEINZ 176X7G</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>28.0000000000</vUnCom><vProd>56.00</vProd><cEANTrib>17896102502166</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.0000000000</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>37.34</vBC><pICMS>18.00</pICMS><vICMS>6.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.28</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>4.0800</qCom><vUnCom>39.9000000000</vUnCom><vProd>162.79</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>4.0800</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>108.53</vBC><pICMS>18.00</pICMS><vICMS>19.54</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>233.34</vBC><vICMS>42.00</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>349.99</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>2.72</vPIS><vCOFINS>12.52</vCOFINS><vOutro>0.00</vOutro><vNF>349.99</vNF><vTotTrib>47.33</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>9.880</pesoL><pesoB>9.880</pesoB></vol></transp><cobr><fat><nFat>131671</nFat><vOrig>349.99</vOrig><vDesc>0.00</vDesc><vLiq>349.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-15</dVenc><vDup>349.99</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>349.99</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 4 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$47,33(13,52%) Fonte IBPTAX. - Pedido: 949778 - Motorista: JOSE EDUARDO ALVES DE CAMARGO - Cond.Pagto: BOLETO 21 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="#NFe35230500308823000189551010001316711134354196"><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>7LZlNoX1hwdZYuapf9hecj1Hi00=</DigestValue></Reference></SignedInfo><SignatureValue>HoRrocjcMRw7FV+9CPayZ6gzQD98njZYi0igDU/L1DwGSegsa2D4mqJ5RIStlRqAANn8lX+hkmcl8qeNoJHwATYC5updbDiiB+GsJztPmeTnMYjYkK528ti3bWecE/+p4o7rBftHdPZcTW8gXhFOJ138yFsBJ0Q2h6LoY9tMgGP9F5udrpa2TcFVWHsYEqg6Ql3hiuw+neJQo6H/JA7/dwrVGxDWBn4mXPTXmE+4bNtmjRXI3N7xWiiHkBezJhYEioIkkfAadub7+cQkb1Pm2UJlh57/6MDCZUtU6Ob3iIwLfU9ZUVP/tyBIdvsKPWWUd6S/FHEOu6OqtVYDzkarrw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIKjCCBhKgAwIBAgIQTmQ3m3cgf+/+6VqA8QU6PDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIzMDQyNjE0MDYyM1oXDTI0MDQyNTE0MDYyM1owggEKMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxETAPBgNVBAcMCEJvdHVjYXR1MRkwFwYDVQQLDBBWaWRlb0NvbmZlcmVuY2lhMRcwFQYDVQQLDA4zMzg2NzExMjAwMDEwMTE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMUIwQAYDVQQDDDlDT01FUkNJQUwgSiBTQU5UT1MgRlJJT1MgRSBMQVRJQ0lOSU9TIExUREE6MDAzMDg4MjMwMDAxODkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCWU/LczSXGFR07OftSlI8sg986GFEf7F+vy8XUTJN8DWrinI9ohm5cPf3qjfAAtzzV4W5R6DsKdXUnzmCo/ru1w7ZSwhrIMqi3AhPDq3uRT3B/KsZNlhGgTt4avQP5KoH9hG71YK3+k4m30E/9F1NG9mVjJjmM9HuQLEUjBGb+VrDza8zpgK8U/+nt0Ovln2k9b24cdtgL75Byxv3m5IibVTL8A1dHFMwsxgBTvCHNxFOMH5e1iSQtbL33bcVl400nSIU2sMjdWRfHq/F2bK63C43UcNgava0CniijpIml7vhj2ibNh/IoUOCK/hb+pRbMVosDi4gG5b8pG6trnZivAgMBAAGjggMaMIIDFjCByQYDVR0RBIHBMIG+oD0GBWBMAQMEoDQEMjI1MDgxOTc4MjEyNzEyMjE4NjEwMDAwMDAwMDAwMDAwMDAwMDAyOTAxNjExNXNzcFNQoC4GBWBMAQMCoCUEI0RBTklFTCBSQUlNVU5ETyBNSVFVSUxJTiBET1MgU0FOVE9ToBkGBWBMAQMDoBAEDjAwMzA4ODIzMDAwMTg5oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEZYXRhY2Fkb0B6ZWRvcXVlaWpvLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFN9f52+0WHQILran+OJpxNzWM1CMH8GA1UdIAR4MHYwdAYGYEwBAgEMMGowaAYIKwYBBQUHAgEWXGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9SRkIvRFBDX0FDX0NlcnRpc2lnbl9SRkIucGRmMIG8BgNVHR8EgbQwgbEwV6BVoFOGUWh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrAYIKwYBBQUHAQEEgZ8wgZwwXwYIKwYBBQUHMAKGU2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9SRkJfRzUucDdjMDkGCCsGAQUFBzABhi1odHRwOi8vb2NzcC1hYy1jZXJ0aXNpZ24tcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAArNC+dfFul1oRrwm6b8CtB8Pf39su/zBAnhpZVLRwGJbcYhXR7/Z1I0Vnv9BHRSAn+c8AXxobeHMHzVF1c69HkwxS1ple70ak8FRziaPJLyVnWKbqLa6mQzIXeu+anlBk7agNV7eVGO5qomDsYGAGxWRocnayW3+b4jWk2SQcn8THiiIc9moH9PpulISihc2z2jZHKFWH8RJltcQpt4AybZOIVss9OGKXkwsbmMf+fi/dExfI9n+Y+3ShE/MQoIkE7NCVpkK1OXOVuCeuk6ZaegUes5xLkivEBDb8sqVmsoGSyzEROkBIKII9t6KRYxh9BEcQ4Bg+saiRCLO0os2gQ8R72KUFc7GqhgrB7Hd9Kb6egAKSaI33/MTk5jhtOaf5VLtUAfSK4Re6bhioVP5vJdb/PQJ1LUvFLDb/5boEifayksmNpv0b+YIkpH/o6v8HSs21XYiVB9EO89zzvidu1yzVGCbH686wQV9P2YAp8gBsOf70Glpim//MST7hEn/yj0fjC/BaVdrnvnKyoV2A5g2ABh45trGHdvhV/CMhVKsWy+0Ngoz640VFIvgJe4mBG9L6tf1Pc7IoXbfs4DyDqx02BB5oaSi7vNPrhStF3Wci8J7Y7xUBWTe3nrLBhKYHE+uIrWvGcxvAzyUQfDppDzv2wTgYfmt1vJOitDRiFt</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230500308823000189551010001316721862247080"><ide><cUF>35</cUF><cNF>86224708</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>131672</nNF><dhEmi>2023-05-25T07:36:00-03:00</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>24602905000108</CNPJ><xNome>SIRON CAMARGO PINHEIRO</xNome><enderDest><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>KM 274,5</xCpl><xBairro>TERRAS DE SANTA CRISTINA GLEBA V</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437611269</fone></enderDest><indIEDest>1</indIEDest><IE>506033243114</IE><email>reconta.itai@terra.com.br</email></dest><entrega><CNPJ>24602905000108</CNPJ><xNome>SIRON CAMARGO PINHEIRO</xNome><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>KM 274,5</xCpl><xBairro>TERRAS DE SANTA CRISTINA GLEBA V</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437611269</fone><email>reconta.itai@terra.com.br</email><IE>506033243114</IE></entrega><det nItem="1"><prod><cProd>72423</cProd><cEAN>7797906000526</cEAN><xProd>BATATA MCCAIN 2,5 KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>39.5000000000</vUnCom><vProd>1185.00</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>39.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>790.04</vBC><pICMS>18.00</pICMS><vICMS>142.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1042.79</vBC><pPIS>1.65</pPIS><vPIS>17.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1042.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>73201</cProd><cEAN>7896007801091</cEAN><xProd>MOLHO SHOYU CEREJA 1LITRO</xProd><NCM>21031090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>12.00</vProd><cEANTrib>7896007801091</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>8.00</vBC><pICMS>18.00</pICMS><vICMS>1.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.56</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>64733</cProd><cEAN>7896025802889</cEAN><xProd>MOLHO INGLES CEPERA PET 1,010ML</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>6.00</vProd><cEANTrib>7896025802889</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>4.00</vBC><pICMS>18.00</pICMS><vICMS>0.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.28</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>64336</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCAPARRA A GRANEL</xProd><NCM>20059900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>49.0000000000</vUnCom><vProd>98.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.97</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><PISAliq><CST>01</CST><vBC>86.24</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>2.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>46.67</vBC><pICMS>18.00</pICMS><vICMS>8.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.60</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>67531</cProd><cEAN>9900000675318</cEAN><xProd>PAPRICA DOCE 500G</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>9900000675318</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>15.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.00</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>914.05</vBC><vICMS>164.53</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>1386.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>20.16</vPIS><vCOFINS>92.82</vCOFINS><vOutro>0.00</vOutro><vNF>1386.00</vNF><vTotTrib>285.57</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>37.000</pesoL><pesoB>37.000</pesoB></vol></transp><cobr><fat><nFat>131672</nFat><vOrig>1386.00</vOrig><vDesc>0.00</vDesc><vLiq>1386.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-08</dVenc><vDup>1386.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1386.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 6 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$285,57(20,60%) Fonte IBPTAX. - Pedido: 949779 - Motorista: JOSE EDUARDO ALVES DE CAMARGO - 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="#NFe35230500308823000189551010001316721862247080"><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>6/xrGoeSof0ib7JgOJyegKZj/8k=</DigestValue></Reference></SignedInfo><SignatureValue>lFWDHwujgrQPbEjqHIG/8jkn+xFuT+KX2PUVzi33eKLL/ZfvSAo7x8C9EeCGWw0XAfGzJFGcNboA18s8/45NUsPQLlvqyaD3BIBpqYiidP15EJQW+D49X7/cocM0lXrGY3SDSXG0n22I62b+RgKeIB2Je2N8giUzoFNKBrTsxwvVHOC/ZVN/20G8d72a8aVPuMTIV5rQsz/idOcTNS8tyq+eGrU+eNjHWMDuaSnjqtykGlWO8DatLc5c0RAC+N2IwB0NR6F7qxUPbBUDbpwkPU/9Ebvg3uou8Y+tTjCevV3x/aruYpYi0/9lIHIdyqypbm+X06nTwuu6GYsXgA1qfw==</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="NFe35230500308823000189551010001316731285287239"><ide><cUF>35</cUF><cNF>28528723</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>131673</nNF><dhEmi>2023-05-25T07:36:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>68264381000150</CNPJ><xNome>GRINGOS HOTEL E REST LTDA - ME</xNome><enderDest><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>KM 256</nro><xBairro>HOLAMBRA 2</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437691485</fone></enderDest><indIEDest>1</indIEDest><IE>506005063113</IE><email>gringoshotelebuffet@hotmail.com</email></dest><entrega><CNPJ>68264381000150</CNPJ><xNome>GRINGOS HOTEL E REST LTDA - ME</xNome><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>KM 256</nro><xBairro>HOLAMBRA 2</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437691485</fone><email>gringoshotelebuffet@hotmail.com</email><IE>506005063113</IE></entrega><det nItem="1"><prod><cProd>64802</cProd><cEAN>7896728934269</cEAN><xProd>QUEIJO MINAS FRESCAL CORONATA</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>41.0000000000</vUnCom><vProd>287.00</vProd><cEANTrib>7896728934269</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>41.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>191.34</vBC><pICMS>18.00</pICMS><vICMS>34.44</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>2.6200</qCom><vUnCom>49.0000000000</vUnCom><vProd>128.38</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>2.6200</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>85.59</vBC><pICMS>18.00</pICMS><vICMS>15.41</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>65239</cProd><cEAN>7896025803145</cEAN><xProd>MOLHO PRONTO MAMMA DORO CEPERA BAG 1,7KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>225.00</vProd><cEANTrib>7896025803145</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>150.01</vBC><pICMS>18.00</pICMS><vICMS>27.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>198.00</vBC><pPIS>1.65</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>133</cProd><cEAN>7898000238171</cEAN><xProd>COGUMELO FATIADO BALDE 1,02KG</xProd><NCM>07115100</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>6.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>252.00</vProd><cEANTrib>7898000238171</cEANTrib><uTrib>BD</uTrib><qTrib>6.0000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>168.01</vBC><pICMS>18.00</pICMS><vICMS>30.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>75708</cProd><cEAN>7891132001354</cEAN><xProd>SAZON VERMELHO AJINOMOTO REFIL 900G</xProd><NCM>21039091</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>168.00</vProd><cEANTrib>7891132001354</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>168.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>168.00</vBC><pPIS>1.65</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>85515</cProd><cEAN>7898117310838</cEAN><xProd>TEMPERO CHIMICHURRI S/PIMENTA PCT 500G</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>58.00</vProd><cEANTrib>7898117310838</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>58.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.00</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>110459</cProd><cEAN>7897389301209</cEAN><xProd>LEMON PEPPER PENINA 1,05KG</xProd><NCM>21039029</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>64.0000000000</vUnCom><vProd>256.00</vProd><cEANTrib>7897389301209</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>64.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>170.68</vBC><pICMS>18.00</pICMS><vICMS>30.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>225.28</vBC><pPIS>1.65</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>73201</cProd><cEAN>7896007801091</cEAN><xProd>MOLHO SHOYU CEREJA 1LITRO</xProd><NCM>21031090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>24.00</vProd><cEANTrib>7896007801091</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>16.00</vBC><pICMS>18.00</pICMS><vICMS>2.88</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.12</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>6.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>140.01</vBC><pICMS>18.00</pICMS><vICMS>25.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>184.80</vBC><pPIS>1.65</pPIS><vPIS>3.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>30177</cProd><cEAN>7891032016106</cEAN><xProd>PESSEGO EM CALDA OLE LTA 450G</xProd><NCM>20087010</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>13.5000000000</vUnCom><vProd>27.00</vProd><cEANTrib>7891032016106</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>27.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.00</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>64733</cProd><cEAN>7896025802889</cEAN><xProd>MOLHO INGLES CEPERA PET 1,010ML</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>6.00</vProd><cEANTrib>7896025802889</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>4.00</vBC><pICMS>18.00</pICMS><vICMS>0.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.28</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>364</cProd><cEAN>7896482218049</cEAN><xProd>PALMITO RODELA VDO 1800G SAVANA</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>52.5000000000</vUnCom><vProd>105.00</vProd><cEANTrib>7896482218049</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.31</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>92.40</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>995.64</vBC><vICMS>179.21</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>1746.38</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>16.18</vPIS><vCOFINS>74.47</vCOFINS><vOutro>0.00</vOutro><vNF>1746.38</vNF><vTotTrib>252.14</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>56.620</pesoL><pesoB>56.620</pesoB></vol></transp><cobr><fat><nFat>131673</nFat><vOrig>1746.38</vOrig><vDesc>0.00</vDesc><vLiq>1746.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-08</dVenc><vDup>1746.38</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1746.38</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,7,8,9,11,12 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 5,6,10 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$252,14(14,44%) Fonte IBPTAX. - Pedido: 949999 - Motorista: JOSE EDUARDO ALVES DE CAMARGO - 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="#NFe35230500308823000189551010001316731285287239"><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>ATN2xzuQzKB52f49T8wpQeqxd0U=</DigestValue></Reference></SignedInfo><SignatureValue>bZaT4dEGlWDJw2Ek5xrUVYz23RqFDh+0q6Bt6APILrjqMTf5RFk0zmSY3nJILx4IXaTEuWOlMc9x7ZIwQLzFmf0BveYNjq8nur7rbrFPgFEjg5hb7uvOuji2eAkK4MSQCQVdQm1kuN1/0vIryn1I2Cvtay76uy6GLP1tQvElXlGKVDnJDlnu49+LVxWfXYLY3G+c3KKd64xYUiLVdcA6sBDoVNIrU968B3pQDi/jViGaegGqpfm6uemEsjq0LqhquxAdgq6Jgwo6oYXwzxZCG2NWPv2sTxIg1SyaKkQNUPl2fcY7r0s6hUl9FS9D78m3q4uv7Q7HQYZQeP2hpMeQnQ==</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="NFe35230500308823000189551010001316741786344437"><ide><cUF>35</cUF><cNF>78634443</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>131674</nNF><dhEmi>2023-05-25T07:36:00-03:00</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>38428027000152</CNPJ><xNome>SILVA MACHADO REST E PIZZARIA LTDA</xNome><enderDest><xLgr>RUA DAS COPAIBAS</xLgr><nro>61</nro><xBairro>HOLAMBRA II</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18725000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1499738703</fone></enderDest><indIEDest>1</indIEDest><IE>506033331118</IE><email>diogosimplicio112@gmail.com</email></dest><entrega><CNPJ>38428027000152</CNPJ><xNome>SILVA MACHADO REST E PIZZARIA LTDA</xNome><xLgr>RUA DAS COPAIBAS</xLgr><nro>61</nro><xBairro>HOLAMBRA II</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18725000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14997387036</fone><email>diogosimplicio112@gmail.com</email><IE>506033331118</IE></entrega><det nItem="1"><prod><cProd>109323</cProd><cEAN>7896180786185</cEAN><xProd>DOCE DE LEITE AUREA BISNAGA 1,01KG</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>44.00</vProd><cEANTrib>7896180786185</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>29.33</vBC><pICMS>18.00</pICMS><vICMS>5.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.72</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10098</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PARMESAO ORIENTE PC</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.5000</qCom><vUnCom>46.5500000000</vUnCom><vProd>302.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.5000</qTrib><vUnTrib>46.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>201.73</vBC><pICMS>18.00</pICMS><vICMS>36.31</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>71511</cProd><cEAN>7897329200029</cEAN><xProd>SALAME FATIADO MAJESTADE 100G</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>47.50</vProd><cEANTrib>7897329200029</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>47.50</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.50</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>60001</cProd><cEAN>7898994047810</cEAN><xProd>ATUM RALADO MARSUL 400G</xProd><NCM>16041410</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>39.00</vProd><cEANTrib>7898994047810</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>39.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.00</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>85515</cProd><cEAN>7898117310838</cEAN><xProd>TEMPERO CHIMICHURRI S/PIMENTA PCT 500G</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>29.00</vProd><cEANTrib>7898117310838</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>29.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.00</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>110459</cProd><cEAN>7897389301209</cEAN><xProd>LEMON PEPPER PENINA 1,05KG</xProd><NCM>21039029</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>64.0000000000</vUnCom><vProd>64.00</vProd><cEANTrib>7897389301209</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>42.67</vBC><pICMS>18.00</pICMS><vICMS>7.68</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.32</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>74886</cProd><cEAN>7898117312221</cEAN><xProd>ALHO FRITO PCT 500G</xProd><NCM>07129090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>7898117312221</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.01</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>105620</cProd><cEAN>17896102502166</cEAN><xProd>CATCHUP SACHE HEINZ 176X7G</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>28.0000000000</vUnCom><vProd>84.00</vProd><cEANTrib>17896102502166</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>56.00</vBC><pICMS>18.00</pICMS><vICMS>10.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.92</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>105621</cProd><cEAN>17896102502173</cEAN><xProd>MAIONESE SACHE HEINZ 176X7G</xProd><NCM>21039011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>105.00</vProd><cEANTrib>17896102502173</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.0000000000</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>92.40</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>105991</cProd><cEAN>17896102502203</cEAN><xProd>MOSTARDA SACHE HEINZ 176X5G</xProd><NCM>21033021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.0000000000</vUnCom><vProd>28.00</vProd><cEANTrib>17896102502203</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>18.67</vBC><pICMS>18.00</pICMS><vICMS>3.36</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.64</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>73229</cProd><cEAN>7896102811186</cEAN><xProd>AZEITE SACHE JUNIOR C/200X4ML</xProd><NCM>15099010</NCM><CEST>1706701</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>113.0000000000</vUnCom><vProd>113.00</vProd><cEANTrib>7896102811186</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>75.34</vBC><pICMS>18.00</pICMS><vICMS>13.56</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>30471</cProd><cEAN>SEM GTIN</cEAN><xProd>OREGANO GRANEL</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>35.0000000000</vUnCom><vProd>17.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.88</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.50</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>106107</cProd><cEAN>7896772100498</cEAN><xProd>TOMATE SECO OPA SACHE 1KG</xProd><NCM>20021000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>7896772100498</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>30.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>493.74</vBC><vICMS>88.87</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>921.58</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>7.41</vPIS><vCOFINS>34.11</vCOFINS><vOutro>0.00</vOutro><vNF>921.58</vNF><vTotTrib>112.66</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>28.000</pesoL><pesoB>28.000</pesoB></vol></transp><cobr><fat><nFat>131674</nFat><vOrig>921.58</vOrig><vDesc>0.00</vDesc><vLiq>921.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-08</dVenc><vDup>921.58</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>921.58</vPag></detPag></pag><infAdic><infCpl>It: 1,2,6,8,9,10,11 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 7,12 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 3,4,5,13 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$112,66(12,22%) Fonte IBPTAX. - Pedido: 950075 - Motorista: JOSE EDUARDO ALVES DE CAMARGO - 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="#NFe35230500308823000189551010001316741786344437"><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>3j9DQ2HmxHVaYr3UdBBFzQtm7bY=</DigestValue></Reference></SignedInfo><SignatureValue>ENBW54vEfGK89iz2xZ3NddqsTyKV4Q8jjlmY4Ryg+UVkL+HAV+4kQWPSZ7jHWVtTWMEUQrdj0mNsPT76V3mSgMXR3kB5O5IL9f8GE+BX+SeV16UUpiAxzG++qQcwVwPK9FSDfbuAaGPaHQh6lRQTErluQvL0ZDGlLmJQstNNCQzbvZdn0HVUtbxjgdeMI2EIonXATqYCGqIpmmuwGrWVqyQqmsDMZ1fxkdyIGjk+9Y/V/QqLKM9fJT1LSQYwiwHercWpv0cPpwaPMy6qxz+qsZnm0xsjxD7eMEIGMxgv3HOiGx4Ec4WkSxvbgpKRw4QadaYy4nBUbJeRi6hxk3oAsg==</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="NFe35230500308823000189551010001316751667065159"><ide><cUF>35</cUF><cNF>66706515</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>131675</nNF><dhEmi>2023-05-25T07:37:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>68264381000150</CNPJ><xNome>GRINGOS BAR E REST LTDA ME</xNome><enderDest><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>KM 256</xCpl><xBairro>HOLAMBRA 2</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437691485</fone></enderDest><indIEDest>1</indIEDest><IE>506005063113</IE><email>gringoshotelebuffet@hotmail.com</email></dest><entrega><CNPJ>68264381000150</CNPJ><xNome>GRINGOS BAR E REST LTDA ME</xNome><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>KM 256</xCpl><xBairro>HOLAMBRA 2</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437691485</fone><email>gringoshotelebuffet@hotmail.com</email><IE>506005063113</IE></entrega><det nItem="1"><prod><cProd>60232</cProd><cEAN>7896728985605</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 1,5KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>69.00</vProd><cEANTrib>7896728985605</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>46.00</vBC><pICMS>18.00</pICMS><vICMS>8.28</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>71662</cProd><cEAN>7896728970854</cEAN><xProd>REQUEIJAO CHEDDAR CORONATA 1,5KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>32.5000000000</vUnCom><vProd>130.00</vProd><cEANTrib>7896728970854</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>86.67</vBC><pICMS>18.00</pICMS><vICMS>15.60</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>72193</cProd><cEAN>3017809034010</cEAN><xProd>ERVILHA 2,5KG CONGELADA</xProd><NCM>07102900</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>72.00</vProd><cEANTrib>3017809034010</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.98</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>65239</cProd><cEAN>7896025803145</cEAN><xProd>MOLHO PRONTO MAMMA DORO CEPERA BAG 1,7KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>37.50</vProd><cEANTrib>7896025803145</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>25.00</vBC><pICMS>18.00</pICMS><vICMS>4.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.00</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>133</cProd><cEAN>7898000238171</cEAN><xProd>COGUMELO FATIADO BALDE 1,02KG</xProd><NCM>07115100</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>6.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>252.00</vProd><cEANTrib>7898000238171</cEANTrib><uTrib>BD</uTrib><qTrib>6.0000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>168.01</vBC><pICMS>18.00</pICMS><vICMS>30.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>2.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>46.67</vBC><pICMS>18.00</pICMS><vICMS>8.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.60</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>30100</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA VERDE GRAUDA 12/14</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>116.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>77.34</vBC><pICMS>18.00</pICMS><vICMS>13.92</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>102.08</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>110315</cProd><cEAN>7896625210596</cEAN><xProd>MAIONESE VIGOR BAG 2,8KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>29.00</vProd><cEANTrib>7896625210596</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0000000000</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>19.33</vBC><pICMS>18.00</pICMS><vICMS>3.48</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.52</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>75418</cProd><cEAN>SEM GTIN</cEAN><xProd>PALMITO PICADO VDO 1800G SAVANA</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>47.5000000000</vUnCom><vProd>95.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>63.34</vBC><pICMS>18.00</pICMS><vICMS>11.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.60</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>75708</cProd><cEAN>7891132001354</cEAN><xProd>SAZON VERMELHO AJINOMOTO REFIL 900G</xProd><NCM>21039091</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>84.00</vProd><cEANTrib>7891132001354</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>84.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.00</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>74886</cProd><cEAN>7898117312221</cEAN><xProd>ALHO FRITO PCT 500G</xProd><NCM>07129090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>7898117312221</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.03</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>60001</cProd><cEAN>7898994047810</cEAN><xProd>ATUM RALADO MARSUL 400G</xProd><NCM>16041410</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>4.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>78.00</vProd><cEANTrib>7898994047810</cEANTrib><uTrib>LA</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>78.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.00</vBC><pPIS>1.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>73201</cProd><cEAN>7896007801091</cEAN><xProd>MOLHO SHOYU CEREJA 1LITRO</xProd><NCM>21031090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>12.00</vProd><cEANTrib>7896007801091</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>8.00</vBC><pICMS>18.00</pICMS><vICMS>1.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.56</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>106107</cProd><cEAN>7896772100498</cEAN><xProd>TOMATE SECO OPA SACHE 1KG</xProd><NCM>20021000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib>7896772100498</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>60.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.00</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>540.36</vBC><vICMS>97.26</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>1140.50</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>8.88</vPIS><vCOFINS>40.91</vCOFINS><vOutro>0.00</vOutro><vNF>1140.50</vNF><vTotTrib>198.91</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>38.000</pesoL><pesoB>38.000</pesoB></vol></transp><cobr><fat><nFat>131675</nFat><vOrig>1140.50</vOrig><vDesc>0.00</vDesc><vLiq>1140.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-08</dVenc><vDup>1140.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1140.50</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4,5,6,7,8,9,13 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 3,11 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 10,12,14 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$198,91(17,44%) Fonte IBPTAX. - Pedido: 950163 - Motorista: JOSE EDUARDO ALVES DE CAMARGO - 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="#NFe35230500308823000189551010001316751667065159"><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>3dtp6bg1J620+IxqKvuo2qcjPMQ=</DigestValue></Reference></SignedInfo><SignatureValue>YcZjRqxVYfIkYt3MomSY2FwniKaTy2ywrMXVzyMAELqzcGu7mSp+BCU6wTEyhSXMc0zDHGE3ztxFRVS8Q3/JP+bA2pnM8hO1s4nhJWS12ulh1rFNKtg9KCHjztN3bg2LXNega080fd/EezehikaZebJZd+T0a7gYCiuD0vFJPnvdwH8CkKymZkLta6RE/FJjja5czMnuhfNKz2luUorlxrBIlvAEpiCzeHJ2wyB0PP9UvUa1fdMqWCSCWenqaFNGB5X+ZRWE6DDpbaz1dxncWlbc/3N9+io6PliK5E/Dj+y4FJijlzs7oRIprjn0qCtcP96flx+AVX75C+DDG0fJxQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>