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1,01KG</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>22.00</vProd><cEANTrib>7896180786185</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>14.67</vBC><pICMS>18.00</pICMS><vICMS>2.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.36</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>110078</cProd><cEAN>7898246521600</cEAN><xProd>ASPARGO ARCOBELLO LTA 500G</xProd><NCM>20056000</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>42.00</vProd><cEANTrib>7898246521600</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>42.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></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="19"><prod><cProd>67635</cProd><cEAN>7898486571748</cEAN><xProd>COMINHO EM PO PCT 500G</xProd><NCM>09093200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>16.00</vProd><cEANTrib>7898486571748</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>10.67</vBC><pICMS>18.00</pICMS><vICMS>1.92</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.08</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>105227</cProd><cEAN>7898486571908</cEAN><xProd>CURCUMA PURA TEMPERABEM 500G</xProd><NCM>09103000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>108.00</vProd><cEANTrib>7898486571908</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.97</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>108.00</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>65123</cProd><cEAN>7898486572592</cEAN><xProd>NOZ MOSCADA Po 500G</xProd><NCM>09081200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898486572592</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>60.00</vBC><pICMS>18.00</pICMS><vICMS>10.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.20</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>80519</cProd><cEAN>7898408430047</cEAN><xProd>AZEITE COMPOSTO CASTELO TOMAR 5,01 LITROS</xProd><NCM>15179010</NCM><CEST>1706702</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>95.0000000000</vUnCom><vProd>95.00</vProd><cEANTrib>7898408430047</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>36.95</vBC><pICMS>18.00</pICMS><vICMS>6.65</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>30329</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA PRETA CHILENINHA GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.5000</qCom><vUnCom>19.0000000000</vUnCom><vProd>47.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.5000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>31.67</vBC><pICMS>18.00</pICMS><vICMS>5.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.80</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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="25"><prod><cProd>105975</cProd><cEAN>7898950833372</cEAN><xProd>PRESUNTO COZIDO SUINCO PREMIADA</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>13.5200</qCom><vUnCom>21.0000000000</vUnCom><vProd>283.92</vProd><cEANTrib>7898950833372</cEANTrib><uTrib>KG</uTrib><qTrib>13.5200</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>283.92</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>283.92</vBC><pPIS>1.65</pPIS><vPIS>4.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>283.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>4.0400</qCom><vUnCom>39.9000000000</vUnCom><vProd>161.20</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>4.0400</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>107.47</vBC><pICMS>18.00</pICMS><vICMS>19.34</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>10906</cProd><cEAN>7898169470023</cEAN><xProd>QUEIJO PRATO SAN DIEGO</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.9600</qCom><vUnCom>39.9000000000</vUnCom><vProd>118.10</vProd><cEANTrib>7898169470023</cEANTrib><uTrib>KG</uTrib><qTrib>2.9600</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>78.74</vBC><pICMS>18.00</pICMS><vICMS>14.17</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><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>6.0400</qCom><vUnCom>89.0000000000</vUnCom><vProd>537.56</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>6.0400</qTrib><vUnTrib>89.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>358.39</vBC><pICMS>18.00</pICMS><vICMS>64.51</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>10091</cProd><cEAN>7898213820040</cEAN><xProd>QUEIJO MINAS INTEIRO</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0600</qCom><vUnCom>63.0000000000</vUnCom><vProd>255.78</vProd><cEANTrib>7898213820040</cEANTrib><uTrib>KG</uTrib><qTrib>4.0600</qTrib><vUnTrib>63.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>170.53</vBC><pICMS>18.00</pICMS><vICMS>30.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>78022</cProd><cEAN>7896068943730</cEAN><xProd>CREAM CHEESE DANUBIO BISNAGA 1KG</xProd><NCM>04061090</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>210.00</vProd><cEANTrib>7896068943730</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.02</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="31"><prod><cProd>62001</cProd><cEAN>9900000620011</cEAN><xProd>MEL APIARIO J.A.N. 800/825G</xProd><NCM>04090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.0000000000</vUnCom><vProd>41.00</vProd><cEANTrib>9900000620011</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>27.33</vBC><pICMS>18.00</pICMS><vICMS>4.92</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.08</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2062.39</vBC><vICMS>367.36</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>4209.05</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>35.23</vPIS><vCOFINS>162.23</vCOFINS><vOutro>0.00</vOutro><vNF>4209.05</vNF><vTotTrib>561.31</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>173.315</pesoL><pesoB>173.315</pesoB></vol></transp><cobr><fat><nFat>131861</nFat><vOrig>4209.05</vOrig><vDesc>0.00</vDesc><vLiq>4209.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-09</dVenc><vDup>1403.30</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-16</dVenc><vDup>1402.88</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-23</dVenc><vDup>1402.87</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4209.05</vPag></detPag></pag><infAdic><infCpl>It: 14,22 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 5,6,7,8,9,12,13,16,17,19,21,23,24,28,30,31 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 4 NFE B.C. ICMS REDUZIDA 41,67% CFME ART.3 ANEXO IIIt: 3,20 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 1,2,10,11,15,18,25 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 26,27,29 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$561,31(13,34%) Fonte IBPTAX. - Pedido: 952589 - Motorista: EDERSOM ANTONIO DE CASTRO - Cond.Pagto: BOLETO 07/14/21 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="#NFe35230600308823000189551010001318611912682045"><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" 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