<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>5029</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230900308823000189551010001339431239297759"><ide><cUF>35</cUF><cNF>23929775</cNF><natOp>VENDA PDV/CONSUMIDOR</natOp><mod>55</mod><serie>101</serie><nNF>133943</nNF><dhEmi>2023-09-09T10:56:00-03:00</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>25043346000106</CNPJ><xNome>MARIA JOSE BARBOSA DE LIMA 12943111821</xNome><enderDest><xLgr>RUA ANTONIO PASCHOAL SEGALA</xLgr><nro>30</nro><xBairro>COHAB 3</xBairro><cMun>3550100</cMun><xMun>SaO MANUEL</xMun><UF>SP</UF><CEP>18650000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1499166650</fone></enderDest><indIEDest>2</indIEDest><email>lia_eventos@yahoo.com.br</email></dest><entrega><CNPJ>25043346000106</CNPJ><xNome>MARIA JOSE BARBOSA DE LIMA 12943111821</xNome><xLgr>RUA ANTONIO PASCHOAL SEGALA</xLgr><nro>30</nro><xBairro>COHAB 3</xBairro><cMun>3550100</cMun><xMun>SaO MANUEL</xMun><UF>SP</UF><CEP>18650000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14991666508</fone><email>lia_eventos@yahoo.com.br</email></entrega><det nItem="1"><prod><cProd>10502</cProd><cEAN>7898902976263</cEAN><xProd>QUEIJO GORGONZOLA FEDERICI</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.5100</qCom><vUnCom>63.0000000000</vUnCom><vProd>347.13</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>5.5100</qTrib><vUnTrib>63.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>347.13</vBC><pICMS>18.00</pICMS><vICMS>62.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>284.65</vBC><pPIS>1.65</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10244</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO GOUDA NACIONAL</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.4200</qCom><vUnCom>68.0000000000</vUnCom><vProd>436.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.4200</qTrib><vUnTrib>68.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>436.56</vBC><pICMS>18.00</pICMS><vICMS>78.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>357.98</vBC><pPIS>1.65</pPIS><vPIS>5.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>357.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>4.4000</qCom><vUnCom>39.0000000000</vUnCom><vProd>171.60</vProd><cEANTrib>7896728934269</cEANTrib><uTrib>KG</uTrib><qTrib>4.4000</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>171.60</vBC><pICMS>18.00</pICMS><vICMS>30.89</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></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>4.0400</qCom><vUnCom>31.9000000000</vUnCom><vProd>128.88</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>4.0400</qTrib><vUnTrib>31.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>128.88</vBC><pICMS>18.00</pICMS><vICMS>23.20</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>5.7400</qCom><vUnCom>35.9000000000</vUnCom><vProd>206.07</vProd><cEANTrib>7898169470023</cEANTrib><uTrib>KG</uTrib><qTrib>5.7400</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>206.07</vBC><pICMS>18.00</pICMS><vICMS>37.09</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>5.2200</qCom><vUnCom>46.0000000000</vUnCom><vProd>240.12</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>5.2200</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>160.09</vBC><pICMS>18.00</pICMS><vICMS>28.82</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>11156</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA VERDE S/CAROCO GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.8000</qCom><vUnCom>30.0000000000</vUnCom><vProd>54.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.8000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.00</vBC><pICMS>18.00</pICMS><vICMS>9.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.28</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>36.5000000000</vUnCom><vProd>73.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.00</vBC><pICMS>18.00</pICMS><vICMS>13.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.86</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>109452</cProd><cEAN>7898070110834</cEAN><xProd>GELEIA FRUTAS VERMELHAS CASA MADEIRA 240G</xProd><NCM>20079910</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>110.00</vProd><cEANTrib>7898070110834</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>110.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.00</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>67452</cProd><cEAN>7896353301207</cEAN><xProd>REQUEIJAO CATUPIRY BISNAGA 1,5 KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>74.0000000000</vUnCom><vProd>148.00</vProd><cEANTrib>7896353301207</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>74.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>98.67</vBC><pICMS>18.00</pICMS><vICMS>17.76</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>66831</cProd><cEAN>7893000696129</cEAN><xProd>BLANQUET DE PERU CALIFORNIA SADIA -BPSL</xProd><NCM>16023100</NCM><CEST>1707901</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.5780</qCom><vUnCom>60.0000000000</vUnCom><vProd>94.68</vProd><cEANTrib>7893000696129</cEANTrib><uTrib>KG</uTrib><qTrib>1.5780</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>94.68</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.68</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>20102</cProd><cEAN>7894904006304</cEAN><xProd>PRESUNTO COZIDO SEARA</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.0200</qCom><vUnCom>29.5000000000</vUnCom><vProd>30.09</vProd><cEANTrib>7894904006304</cEANTrib><uTrib>KG</uTrib><qTrib>1.0200</qTrib><vUnTrib>29.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>30.09</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.09</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>108629</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBINHO CANADE JUMIRIM FATIADO ATACADO</xProd><NCM>16010000</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.0560</qCom><vUnCom>25.9000000000</vUnCom><vProd>27.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0560</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>27.35</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.35</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>20205</cProd><cEAN>7891164131180</cEAN><xProd>SALAME ITALIANO NOBRE</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>3.9960</qCom><vUnCom>77.0000000000</vUnCom><vProd>307.69</vProd><cEANTrib>7891164131180</cEANTrib><uTrib>KG</uTrib><qTrib>3.9960</qTrib><vUnTrib>77.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>307.69</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>307.69</vBC><pPIS>1.65</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>307.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>0.2260</qCom><vUnCom>43.0000000000</vUnCom><vProd>9.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2260</qTrib><vUnTrib>43.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>6.48</vBC><pICMS>18.00</pICMS><vICMS>1.17</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>86446</cProd><cEAN>7891143002463</cEAN><xProd>CHEDDAR POLENGHI FATIADO</xProd><NCM>04063000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.7200</qCom><vUnCom>48.0000000000</vUnCom><vProd>34.56</vProd><cEANTrib>7891143002463</cEANTrib><uTrib>KG</uTrib><qTrib>0.7200</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.56</vBC><pICMS>18.00</pICMS><vICMS>6.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.34</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>69038</cProd><cEAN>SEM GTIN</cEAN><xProd>MINI PAO FRANCES C/QUEIJO ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.6380</qCom><vUnCom>21.0000000000</vUnCom><vProd>34.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.6380</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.40</vBC><pICMS>12.00</pICMS><vICMS>4.13</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>69165</cProd><cEAN>SEM GTIN</cEAN><xProd>TORRADAS PAO FRANCES SIMPLES ZDQ</xProd><NCM>19054000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>35.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.70</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>67612</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO CASEIRINHO C/ERVAS FINAS ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.7060</qCom><vUnCom>25.0000000000</vUnCom><vProd>42.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.7060</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.65</vBC><pICMS>12.00</pICMS><vICMS>5.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.53</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>83891</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO CASEIRINHO TRADICIONAL ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.7460</qCom><vUnCom>25.0000000000</vUnCom><vProd>43.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.7460</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.65</vBC><pICMS>12.00</pICMS><vICMS>5.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.41</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>69039</cProd><cEAN>SEM GTIN</cEAN><xProd>BAGUETE SIMPLES ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>9.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.00</vBC><pICMS>12.00</pICMS><vICMS>1.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.92</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>69166</cProd><cEAN>SEM GTIN</cEAN><xProd>BAGUETE C/GERGELIM ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>9.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.00</vBC><pICMS>12.00</pICMS><vICMS>1.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.92</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>1.0000</qCom><vUnCom>37.5000000000</vUnCom><vProd>37.50</vProd><cEANTrib>7896068943730</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.50</vBC><pICMS>18.00</pICMS><vICMS>6.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.75</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1928.24</vBC><vICMS>338.77</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>2630.65</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>24.70</vPIS><vCOFINS>113.71</vCOFINS><vOutro>0.00</vOutro><vNF>2630.65</vNF><vTotTrib>377.97</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>63.816</pesoL><pesoB>63.816</pesoB></vol></transp><cobr><fat><nFat>133943</nFat><vOrig>2630.65</vOrig><vDesc>0.00</vDesc><vLiq>2630.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-16</dVenc><vDup>2630.65</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2630.65</vPag></detPag></pag><infAdic><infCpl>It: 9,11,12,13,14 PDV/PF nacional recolhido por STIt: 17,19,20,21,22 PDV/PF nacional tributado em 12%It: 1,2,3,4,5,7,8,16,18,23 PDV/PF nacional tributado 18%It: 6,10,15 PF 18% reduzido em 33,33% nacionaVal. Aprox. Tributos R$377,97(14,37%) Fonte IBPTAX. - Pedido: 991284 - Motorista: IVAN COMOTTI - Cond.Pagto: BOLETO 07 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="#NFe35230900308823000189551010001339431239297759"><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>bAzBpD5/KJMGijWLNjKeObc3CEc=</DigestValue></Reference></SignedInfo><SignatureValue>jPSpBht61p6e0RKBqKB95l7T6RI1GYw6RSor9o+lqkX2MbGKkJpKRlC4ZH997f5Siio3wa8iR7xB5UXQZdDS/SJOQX17PL+KoWsfQYyGNqRTi8anpjyo5LgmUfRaDUPJONjpBIXEuYOdm5aBdW23tuaCTfLJEVJnibGVeUijRH8vTdvMD7nYi+rccN/8qsnHUbY26AXK3hLzOxqpTGu2B436lXKpc7s/bijhNwVyT9AjTdCfBKNlqMZmjuAIu+vR4uNbjj77VOEAfd69v/B3Ua5ubdQj09Jy0/XbcpdDUezgrfa8XrWYobQP8XYMprxmN73HHlcR8BRm+JVZvyTsXA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>