<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>6009</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240100308823000189551010001365241305937462"><ide><cUF>35</cUF><cNF>30593746</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>136524</nNF><dhEmi>2024-01-04T07:12:00-02:00</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>49747880000153</CNPJ><xNome>RESTAURANTE PANELE AVARE LTDA</xNome><enderDest><xLgr>AVENIDA GILBERTO FIGUEIRA</xLgr><nro>405</nro><xCpl>GALERIA FLAMBOYAND</xCpl><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18706240</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1499872233</fone></enderDest><indIEDest>1</indIEDest><IE>194251077117</IE><email>paneleavare@hotmail.com</email></dest><entrega><CNPJ>49747880000153</CNPJ><xNome>RESTAURANTE PANELE AVARE LTDA</xNome><xLgr>AVENIDA GILBERTO FIGUEIRA</xLgr><nro>405</nro><xCpl>GALERIA FLAMBOYAND</xCpl><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18706240</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14998722335</fone><email>paneleavare@hotmail.com</email><IE>194251077117</IE></entrega><det nItem="1"><prod><cProd>133</cProd><cEAN>7898000238171</cEAN><xProd>COGUMELO FATIADO BALDE 1,02KG</xProd><NCM>07115100</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>3.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>126.00</vProd><cEANTrib>7898000238171</cEANTrib><uTrib>BD</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>84.00</vBC><pICMS>18.00</pICMS><vICMS>15.12</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>110647</cProd><cEAN>7897518409417</cEAN><xProd>ERVILHA YOSHI 2KG</xProd><NCM>07102100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>29.00</vProd><cEANTrib>7897518409417</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.43</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>103.33</vBC><vICMS>18.60</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>155.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>155.00</vNF><vTotTrib>34.40</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>4.000</pesoL><pesoB>4.000</pesoB></vol></transp><cobr><fat><nFat>136524</nFat><vOrig>155.00</vOrig><vDesc>0.00</vDesc><vLiq>155.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-11</dVenc><vDup>155.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>155.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIVal. Aprox. Tributos R$34,40(22,19%) Fonte IBPTAX. - Pedido: 1033250 - Motorista: JOSE EDUARDO ALVES DE CAMARGO - 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="#NFe35240100308823000189551010001365241305937462"><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>c1Ds3AnqLUIgQ1SCsuMry5WhyyE=</DigestValue></Reference></SignedInfo><SignatureValue>EeO+mxB45bVXcj78LY7lsaUcRE8+mrSCFAUIfWy6PB8YtaeZDMynd7Le6azORJVJjUtLdygjURcE0bJ3YRDaxW2MBhxXnwRDi1pUUcgotJoe4GTKTjDmArCbDOSgHlfFIaROCi89GN9CVkzjDHuqY/Ri2mzHaE4c8U8r7A7BG7kMjDfzMI9iCPN6fsVjwSDONQ9o1fimtC9WEp30GvgzKLpvAU9a7ha+KUV9qwQfppZis1asvY5eDCWq3SOZ+5eGtwJh6lRBOEoqbHNHw+S236m0xBbXbRaU2wsg2T81euoKSb79c0afkEpK46a/elUu0rylmYVJImoPbslUR96ykA==</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="NFe35240100308823000189551010001365251037227454"><ide><cUF>35</cUF><cNF>03722745</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>136525</nNF><dhEmi>2024-01-04T07:12:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>29174987000142</CNPJ><xNome>RESTAURANTE E CHOPERIA RIMARE AVARE LTDA ME</xNome><enderDest><xLgr>AV PREFEITO PAULO NOVAES</xLgr><nro>03</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18705771</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1498423856</fone></enderDest><indIEDest>1</indIEDest><IE>194171960112</IE><email>gringosrestaurantebuffet@hotmail.com</email></dest><entrega><CNPJ>29174987000142</CNPJ><xNome>RESTAURANTE E CHOPERIA RIMARE AVARE LTDA ME</xNome><xLgr>AV PREFEITO PAULO NOVAES</xLgr><nro>03</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18705771</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14984238569</fone><email>gringosrestaurantebuffet@hotmail.com</email><IE>194171960112</IE></entrega><det nItem="1"><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>11.9000</qCom><vUnCom>41.0000000000</vUnCom><vProd>487.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.9000</qTrib><vUnTrib>41.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>325.28</vBC><pICMS>18.00</pICMS><vICMS>58.55</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>104538</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA EM PO PCT 500G</xProd><NCM>07122000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>20.00</vBC><pICMS>18.00</pICMS><vICMS>3.60</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>76926</cProd><cEAN>9900000769260</cEAN><xProd>COGUMELO SECO FUNGHI PCT 500G</xProd><NCM>07123900</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>65.0000000000</vUnCom><vProd>130.00</vProd><cEANTrib>9900000769260</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>65.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.86</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>65124</cProd><cEAN>7898486572981</cEAN><xProd>PIMENTA DO REINO PURA PCT 500G</xProd><NCM>09042200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>44.00</vProd><cEANTrib>7898486572981</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.76</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="5"><prod><cProd>67531</cProd><cEAN>9900000675318</cEAN><xProd>PAPRICA DOCE 500G</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib>9900000675318</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.72</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>374.61</vBC><vICMS>67.43</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>751.90</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>1.63</vPIS><vCOFINS>7.50</vCOFINS><vOutro>0.00</vOutro><vNF>751.90</vNF><vTotTrib>106.64</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>21.900</pesoL><pesoB>21.900</pesoB></vol></transp><cobr><fat><nFat>136525</nFat><vOrig>751.90</vOrig><vDesc>0.00</vDesc><vLiq>751.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-18</dVenc><vDup>751.90</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>751.90</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 3 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 5 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$106,64(14,18%) Fonte IBPTAX. - Pedido: 1033266 - 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="#NFe35240100308823000189551010001365251037227454"><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>AHTBQl3PZsVXrZKkvyx8VgqYjGA=</DigestValue></Reference></SignedInfo><SignatureValue>EL+0fV/KTnQZzQFWbCwiWnuEuVuP28SMfoFPvrXm2je+sb7s3XHE5DgLcbljB4HtnV7FmAoUWKJlMQ0dGvyW+2c0FtOB89NSMisTEkw8w/t8TazoDZ/XAzxA8oPSp492eS5WJfZqBlyeY6eVe9ysIfxe1IBMAGssKR5RYiVtl4HPyQmzWRAGx7LAL+pydXa8QynxqK9jhNnu+96X98Yi7Y18L6lUEccHOc0uUf/8LIbGZ7Bw1h1v47X8ciAuXhPcv5KSzi8hOWRUvjbT2CFI5CbomifIdo3kDgfizvRFRT7X4ydMziugu5oXuMEMDMduZ0dC1EHAnVjYUqkJGviYoQ==</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="NFe35240100308823000189551010001365261160884180"><ide><cUF>35</cUF><cNF>16088418</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>136526</nNF><dhEmi>2024-01-04T07:12:00-02:00</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>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>109609</cProd><cEAN>7898921567084</cEAN><xProd>BATATA 9MM BEM BRASIL 2,5KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>210.00</vProd><cEANTrib>7898921567084</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.62</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><total><ICMSTot><vBC>140.01</vBC><vICMS>25.20</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>210.00</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>3.05</vPIS><vCOFINS>14.04</vCOFINS><vOutro>0.00</vOutro><vNF>210.00</vNF><vTotTrib>46.62</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>6.000</pesoL><pesoB>6.000</pesoB></vol></transp><cobr><fat><nFat>136526</nFat><vOrig>210.00</vOrig><vDesc>0.00</vDesc><vLiq>210.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-18</dVenc><vDup>210.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>210.00</vPag></detPag></pag><infAdic><infCpl>It: 1 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIVal. Aprox. Tributos R$46,62(22,20%) Fonte IBPTAX. - Pedido: 1033268 - 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="#NFe35240100308823000189551010001365261160884180"><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>Lzz8S84YK7p6JJy8ktw8FmD+pIs=</DigestValue></Reference></SignedInfo><SignatureValue>T/mEQxLFQNleKSWD8dxRfpxlTN0YGSYtbyAVpkTm+ER32s/BxgnGImpOlt/cSl4myHBhCcdAGASteory+q4vtGZtT6cnwmztCWZDJrTtcrHtUP5Lf6SObrkAAQsICuowyzy7rMS66Yje2D5zo5wRSVGwSLiUZGp75Hc1AsksKOIFYFZ4VIxaKHqiXVeodyDg0/DifgOtBcjlIe6iMt12QG7lR4CVkYosUKhoWOwA2V5SukkKbNJv0opo4UbQXzQdhDn9tAeHois19TWY3thv9C83dfQ7y5CcYcjwW8pMdPcurdRwK0iDihn2Hanh6yuAreXHuKGN7gGR3pRueTA95w==</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="NFe35240100308823000189551010001365271865088152"><ide><cUF>35</cUF><cNF>86508815</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>136527</nNF><dhEmi>2024-01-04T07:12:00-02:00</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>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>64726</cProd><cEAN>7896025802681</cEAN><xProd>MOSTARDA GALAO CEPERA 3.3 KG</xProd><NCM>21033029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.5000000000</vUnCom><vProd>49.00</vProd><cEANTrib>7896025802681</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>32.67</vBC><pICMS>18.00</pICMS><vICMS>5.88</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.12</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>64729</cProd><cEAN>7896025802674</cEAN><xProd>CATCHUP GALAO CEPERA 3.5 KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>55.00</vProd><cEANTrib>7896025802674</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>36.67</vBC><pICMS>18.00</pICMS><vICMS>6.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.40</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>96576</cProd><cEAN>7896025802858</cEAN><xProd>MOLHO DE ALHO CEPERA PET 1,010ML</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>21.00</vProd><cEANTrib>7896025802858</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>14.00</vBC><pICMS>18.00</pICMS><vICMS>2.52</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.48</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>20985</cProd><cEAN>7893000696204</cEAN><xProd>PEITO DE PERU DEF.SADIA LIGHT - PPSL</xProd><NCM>16023100</NCM><CEST>1707901</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.7000</qCom><vUnCom>64.0000000000</vUnCom><vProd>172.80</vProd><cEANTrib>7893000696204</cEANTrib><uTrib>KG</uTrib><qTrib>2.7000</qTrib><vUnTrib>64.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>172.80</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>172.80</vBC><pPIS>1.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>83.34</vBC><vICMS>15.00</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>297.80</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>4.66</vPIS><vCOFINS>21.49</vCOFINS><vOutro>0.00</vOutro><vNF>297.80</vNF><vTotTrib>41.98</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>8.700</pesoL><pesoB>8.700</pesoB></vol></transp><cobr><fat><nFat>136527</nFat><vOrig>297.80</vOrig><vDesc>0.00</vDesc><vLiq>297.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-18</dVenc><vDup>297.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>297.80</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 4 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$41,98(14,10%) Fonte IBPTAX. - Pedido: 1033349 - 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="#NFe35240100308823000189551010001365271865088152"><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>dofuXGni+7+TQk9OPB0ekuqNOi0=</DigestValue></Reference></SignedInfo><SignatureValue>Vg9WacSaY+Xdh8QUCtFogNBYwlwjqRyjMghzuqxJ7ifaJdWAUYZNOj9mJg+ViD7mjwOuj9FcNDmE3omIlPu+kqIuLjSvY4hohGSMNqr4BIS5q7xbMNZbdh3W7/uUPXlBWMPaWjlVKPMBaE51mGqTOoaFJDYuUwDXCpyXjMqrCtUxxM444467NssYacw7PxtmPgkFDAOTckLU8H3+ovIrtTwfxeIVTry7/9u8wHvbSPnWK+tg/brOWcWp8GN49WF5PxZFXwhIWIlxSoh78lNcF+8QdPCTWGIgP1qH/6mycg0mlIGY2ZUwNgoeAds2JOdiyqKx7QmDIVTnHt0E28Lbng==</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="NFe35240100308823000189551010001365281907590010"><ide><cUF>35</cUF><cNF>90759001</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>136528</nNF><dhEmi>2024-01-04T07:12:00-02:00</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>49695595000136</CNPJ><xNome>SAFE CAMPOS DE HOLAMBRA ADMIN HOTELARIA LTDA</xNome><enderDest><xLgr>AV DAS POSSES</xLgr><nro>130</nro><xBairro>CAMPOS DE HOLAMBRA</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18725000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>506042660115</IE><email>contabil@cedros.imb.br</email></dest><entrega><CNPJ>49695595000136</CNPJ><xNome>SAFE CAMPOS DE HOLAMBRA ADMIN HOTELARIA LTDA</xNome><xLgr>AV DAS POSSES</xLgr><nro>130</nro><xBairro>CAMPOS DE HOLAMBRA</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18725000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>contabil@cedros.imb.br</email><IE>506042660115</IE></entrega><det nItem="1"><prod><cProd>73915</cProd><cEAN>7891122113371</cEAN><xProd>AMIDO DE MILHO QUALIMAX 1KG</xProd><NCM>11081200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>33.00</vProd><cEANTrib>7891122113371</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>22.00</vBC><pICMS>18.00</pICMS><vICMS>3.96</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.04</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>69948</cProd><cEAN>7891122123486</cEAN><xProd>CALDO DE GALINHA QUALIMAX 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>12.50</vProd><cEANTrib>7891122123486</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>8.33</vBC><pICMS>18.00</pICMS><vICMS>1.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.00</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>73127</cProd><cEAN>7897077838413</cEAN><xProd>CHOCOLATE GRANULADO MACIO 1,01KG HARALD</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>7897077838413</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>20.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.00</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>69090</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE ROSCA ZE DO QUEIJO</xProd><NCM>19054000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.1400</qCom><vUnCom>9.0000000000</vUnCom><vProd>10.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.1400</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>10.26</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.26</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>158</cProd><cEAN>17891910020154</cEAN><xProd>ACUCAR SACHE UNIaO C/1000X5G</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib>17891910020154</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>23.33</vBC><pICMS>18.00</pICMS><vICMS>4.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>73276</cProd><cEAN>7896102804058</cEAN><xProd>MEL SACHE JUNIOR C/144X15G</xProd><NCM>04090000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>157.0000000000</vUnCom><vProd>157.00</vProd><cEANTrib>7896102804058</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>157.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>104.67</vBC><pICMS>18.00</pICMS><vICMS>18.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>138.16</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>104305</cProd><cEAN>SEM GTIN</cEAN><xProd>MANTEIGA COUVER C/S VIGOR 192X10G</xProd><NCM>04051000</NCM><CEST>1702501</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>125.0000000000</vUnCom><vProd>250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>125.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>97.23</vBC><pICMS>18.00</pICMS><vICMS>17.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>104744</cProd><cEAN>SEM GTIN</cEAN><xProd>MANTEIGA COUVER S/S VIGOR 192X10G</xProd><NCM>04051000</NCM><CEST>1702501</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>125.0000000000</vUnCom><vProd>125.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>48.61</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>78848</cProd><cEAN>7898409955259</cEAN><xProd>FERMENTO EM PO QUIMICO FLEISCHMANN 2KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>89.0000000000</vUnCom><vProd>89.00</vProd><cEANTrib>7898409955259</cEANTrib><uTrib>UN</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><PISAliq><CST>01</CST><vBC>78.32</vBC><pPIS>1.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>75283</cProd><cEAN>7896279600088</cEAN><xProd>FARINHA DE TRIGO COAMO PCT 5KG</xProd><NCM>11010010</NCM><CEST>1704402</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>38.00</vProd><cEANTrib>7896279600088</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>22.17</vBC><pICMS>12.00</pICMS><vICMS>2.66</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>385.68</vBC><vICMS>68.09</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>794.76</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>4.73</vPIS><vCOFINS>21.80</vCOFINS><vOutro>0.00</vOutro><vNF>794.76</vNF><vTotTrib>92.65</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>14.140</pesoL><pesoB>14.140</pesoB></vol></transp><cobr><fat><nFat>136528</nFat><vOrig>794.76</vOrig><vDesc>0.00</vDesc><vLiq>794.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-18</dVenc><vDup>794.76</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>794.76</vPag></detPag></pag><infAdic><infCpl>It: 5,7,8 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,2,6,9 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 10 NFE B.C. ICMS REDUZIDA 41,67% CFME ART.3 ANEXO IIIt: 3,4 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000INCLUIR PEDIDO Val. Aprox. Tributos R$92,65(11,66%) Fonte IBPTAX. - Pedido: 1033348 - 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="#NFe35240100308823000189551010001365281907590010"><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>eeHA4wFxjQpcHD2f22I6ue3wzS0=</DigestValue></Reference></SignedInfo><SignatureValue>hQgzwAyT51Khf7KdQQ/0w6/v55U8r1XL+BWxhUtkDhDVww0LHY3k+sI+mCmr0bo0MYCkdiEebns8FIUtNd7NhTRPd5C68/C3l6LFUqSXWpZ1kYKyyyc/imVym1BNPc45tBvBRigx0a2tnxFlZmcrdfkZWGgJaSTSiY0RL4rSWXc3fdMyCVkf+dIwZ6B6MBhL75ts3P+2QX8PVHfPjsvp79/FIAv8c1QVSkCkHtxF2lwWjP/XcaGrKhz+EmAgLx5UBzp0opkTimWOTpAywUrAXwYXY7cc4RajMEmIJRus9feAYmSKuLY/hOzt8ubUX7Gm4yxAnbMPmfL1vhAQuhigAQ==</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="NFe35240100308823000189551010001365291051789870"><ide><cUF>35</cUF><cNF>05178987</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>136529</nNF><dhEmi>2024-01-04T07:12:00-02:00</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>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>60219</cProd><cEAN>7898169470092</cEAN><xProd>QUEIJO PROVOLONE PECA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.4000</qCom><vUnCom>46.0000000000</vUnCom><vProd>110.40</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>2.4000</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>73.60</vBC><pICMS>18.00</pICMS><vICMS>13.25</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>6.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>138.00</vProd><cEANTrib>7896728985605</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>92.00</vBC><pICMS>18.00</pICMS><vICMS>16.56</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>65580</cProd><cEAN>7896728915008</cEAN><xProd>CEREJA LEITE PEZZOLINI CORONATA 360G</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>67.50</vProd><cEANTrib>7896728915008</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>45.00</vBC><pICMS>18.00</pICMS><vICMS>8.10</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></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>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>4.0000</qCom><vUnCom>43.0000000000</vUnCom><vProd>172.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>43.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>114.67</vBC><pICMS>18.00</pICMS><vICMS>20.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.36</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>11346</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA VERDE MEDIA 20/24</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>88.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>58.67</vBC><pICMS>18.00</pICMS><vICMS>10.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.44</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>69438</cProd><cEAN>7898083840155</cEAN><xProd>OVOS DE CODORNA CONSERVA CORBALAN BLD 1,2KG</xProd><NCM>04089900</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>52.0000000000</vUnCom><vProd>208.00</vProd><cEANTrib>7898083840155</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>52.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>80.89</vBC><pICMS>18.00</pICMS><vICMS>14.56</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>8.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>156.00</vProd><cEANTrib>7898994047810</cEANTrib><uTrib>LA</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>156.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>156.00</vBC><pPIS>1.65</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>75708</cProd><cEAN>7891132001354</cEAN><xProd>SAZON VERMELHO AJINOMOTO REFIL 900G</xProd><NCM>21039091</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>270.00</vProd><cEANTrib>7891132001354</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>270.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>270.00</vBC><pPIS>1.65</pPIS><vPIS>4.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>67602</cProd><cEAN>7891132005857</cEAN><xProd>CALDO DE LEGUMES SAZON 1,1KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>67.50</vProd><cEANTrib>7891132005857</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>45.00</vBC><pICMS>18.00</pICMS><vICMS>8.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.40</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>110647</cProd><cEAN>7897518409417</cEAN><xProd>ERVILHA YOSHI 2KG</xProd><NCM>07102100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>29.00</vProd><cEANTrib>7897518409417</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.43</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><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>3.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>19.50</vProd><cEANTrib>7896025802889</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>13.00</vBC><pICMS>18.00</pICMS><vICMS>2.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.16</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>96576</cProd><cEAN>7896025802858</cEAN><xProd>MOLHO DE ALHO CEPERA PET 1,010ML</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>21.00</vProd><cEANTrib>7896025802858</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>14.00</vBC><pICMS>18.00</pICMS><vICMS>2.52</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.48</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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="15"><prod><cProd>30471</cProd><cEAN>SEM GTIN</cEAN><xProd>OREGANO GRANEL</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3200</qCom><vUnCom>39.5000000000</vUnCom><vProd>12.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3200</qTrib><vUnTrib>39.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.80</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.64</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>6.2400</qCom><vUnCom>89.0000000000</vUnCom><vProd>555.36</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>6.2400</qTrib><vUnTrib>89.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>370.26</vBC><pICMS>18.00</pICMS><vICMS>66.65</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1094.43</vBC><vICMS>197.00</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>2202.90</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>12.58</vPIS><vCOFINS>57.94</vCOFINS><vOutro>0.00</vOutro><vNF>2202.90</vNF><vTotTrib>306.40</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>60.960</pesoL><pesoB>60.960</pesoB></vol></transp><cobr><fat><nFat>136529</nFat><vOrig>2202.90</vOrig><vDesc>0.00</vDesc><vLiq>2202.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-18</dVenc><vDup>2202.90</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2202.90</vPag></detPag></pag><infAdic><infCpl>It: 7 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,2,4,5,6,10,11,12,13,16 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 14,15 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 8,9 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 3 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$306,40(13,91%) Fonte IBPTAX. - Pedido: 1033347 - 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="#NFe35240100308823000189551010001365291051789870"><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>sgI2ujFlxGVdLukt41ovvPTNGvc=</DigestValue></Reference></SignedInfo><SignatureValue>ezwlBVW7TzxedyhNO3uinHnhCVTUhDrO4/zmwKU2hBZE5GB5zVUuonzrQbsE9jj+ItaU3AmqN2v9MzXqTouNOdHZdodnyzD2BYkYTINqOjaDrfcZYbdaNsA/qtCIGrlEUgseJMnuYWV4ZjyQYY40a1Pu6lDYS+wFAOB9r25zgBhtWZZKbzBOeGNth39XnKEjpHJHgQlaTkBNjpc3VpSzK3Jew15EF4P5U1XH+px5nYQgfTSclClZqDx2TzxvFmclKaCRy9D9RsibyYBnq7LdQsWPPHT2yRIKBZWu1GBNQ/gcr0GD4rNLqMhiullEOPbTVCwsGD3fgdCl2GrkKLNW+g==</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="NFe35240100308823000189551010001365301583062836"><ide><cUF>35</cUF><cNF>58306283</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>136530</nNF><dhEmi>2024-01-04T07:13:00-02:00</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>96576</cProd><cEAN>7896025802858</cEAN><xProd>MOLHO DE ALHO CEPERA PET 1,010ML</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>126.00</vProd><cEANTrib>7896025802858</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>84.00</vBC><pICMS>18.00</pICMS><vICMS>15.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.88</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>30496</cProd><cEAN>9900000000035</cEAN><xProd>NOZES S/CASCA</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>40.0000000000</vUnCom><vProd>40.00</vProd><cEANTrib>9900000000035</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>26.67</vBC><pICMS>18.00</pICMS><vICMS>4.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>62240</cProd><cEAN>7896206956301</cEAN><xProd>AMENDOAS CRUA S/CASCA</xProd><NCM>08021200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>68.0000000000</vUnCom><vProd>68.00</vProd><cEANTrib>7896206956301</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>45.34</vBC><pICMS>18.00</pICMS><vICMS>8.16</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>73201</cProd><cEAN>7896007801091</cEAN><xProd>MOLHO SHOYU CEREJA 1LITRO</xProd><NCM>21031090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>48.00</vProd><cEANTrib>7896007801091</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>32.00</vBC><pICMS>18.00</pICMS><vICMS>5.76</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.24</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>2.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>13.00</vProd><cEANTrib>7896025802889</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>8.67</vBC><pICMS>18.00</pICMS><vICMS>1.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.44</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>5.6000</qCom><vUnCom>89.0000000000</vUnCom><vProd>498.40</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>5.6000</qTrib><vUnTrib>89.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>332.28</vBC><pICMS>18.00</pICMS><vICMS>59.81</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><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>5.3000</qCom><vUnCom>46.0000000000</vUnCom><vProd>243.80</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>5.3000</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>162.54</vBC><pICMS>18.00</pICMS><vICMS>29.26</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>10.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>95.00</vProd><cEANTrib>7897329200029</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>95.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.00</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>30472</cProd><cEAN>7898586150287</cEAN><xProd>PICLES BALDE 2KG</xProd><NCM>20059900</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898586150287</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>120.01</vBC><pICMS>18.00</pICMS><vICMS>21.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.40</vBC><pPIS>1.65</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>62575</cProd><cEAN>7898586150010</cEAN><xProd>PEPINO BALDE 2KG</xProd><NCM>20011000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>43.0000000000</vUnCom><vProd>43.00</vProd><cEANTrib>7898586150010</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>28.67</vBC><pICMS>18.00</pICMS><vICMS>5.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.84</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>64336</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCAPARRA A GRANEL</xProd><NCM>20059900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>59.0000000000</vUnCom><vProd>236.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>59.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>157.34</vBC><pICMS>18.00</pICMS><vICMS>28.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.68</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>69528</cProd><cEAN>7891150055285</cEAN><xProd>MAIONESE HELLMANN'S BAG 2,8KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>49.0000000000</vUnCom><vProd>588.00</vProd><cEANTrib>7891150055285</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>392.02</vBC><pICMS>18.00</pICMS><vICMS>70.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>517.44</vBC><pPIS>1.65</pPIS><vPIS>8.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>517.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>65559</cProd><cEAN>7896482230119</cEAN><xProd>PALMITO SAVANA REAL INTEIRO VDO 300G</xProd><NCM>20089100</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>23.7500000000</vUnCom><vProd>356.25</vProd><cEANTrib>7896482230119</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>23.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>356.25</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>356.25</vBC><pPIS>1.65</pPIS><vPIS>5.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>356.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>30332</cProd><cEAN>011210115606</cEAN><xProd>MOLHO TABASCO ORIGINAL 59 ML</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>264.00</vProd><cEANTrib>011210115606</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>264.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>264.00</vBC><pPIS>1.65</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>1.1600</qCom><vUnCom>63.0000000000</vUnCom><vProd>73.08</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>1.1600</qTrib><vUnTrib>63.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>48.72</vBC><pICMS>18.00</pICMS><vICMS>8.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.31</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>4.0000</qCom><vUnCom>43.0000000000</vUnCom><vProd>172.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>43.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>114.67</vBC><pICMS>18.00</pICMS><vICMS>20.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.36</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>68699</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA PRETA FATIADA GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.6000</qCom><vUnCom>31.0000000000</vUnCom><vProd>111.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.6000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>74.40</vBC><pICMS>18.00</pICMS><vICMS>13.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.21</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>69438</cProd><cEAN>7898083840155</cEAN><xProd>OVOS DE CODORNA CONSERVA CORBALAN BLD 1,2KG</xProd><NCM>04089900</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>52.0000000000</vUnCom><vProd>52.00</vProd><cEANTrib>7898083840155</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>20.22</vBC><pICMS>18.00</pICMS><vICMS>3.64</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>74361</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA PRETA S/CAROCO GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.6000</qCom><vUnCom>35.0000000000</vUnCom><vProd>126.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.6000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>84.00</vBC><pICMS>18.00</pICMS><vICMS>15.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.88</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1731.55</vBC><vICMS>311.67</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>3334.13</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>36.74</vPIS><vCOFINS>169.18</vCOFINS><vOutro>0.00</vOutro><vNF>3334.13</vNF><vTotTrib>429.14</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>102.260</pesoL><pesoB>102.260</pesoB></vol></transp><cobr><fat><nFat>136530</nFat><vOrig>3334.13</vOrig><vDesc>0.00</vDesc><vLiq>3334.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-25</dVenc><vDup>3334.13</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3334.13</vPag></detPag></pag><infAdic><infCpl>It: 18 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,2,3,4,5,6,7,9,10,11,12,15,16,17,19 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 8,13,14 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$429,14(12,87%) Fonte IBPTAX. - Pedido: 1033383 - 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="#NFe35240100308823000189551010001365301583062836"><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>Kp25snSGL2BjG0SoGP7LMJk0I18=</DigestValue></Reference></SignedInfo><SignatureValue>j4u24hqGp9L/Wb9Jgqm+/pEvrVgNy+0BkRfg1l5Lqckhbl+2EWiqWrBToJuwzVQkg3lgBHIiV8E6oGpelaLKYE5Ww3OXG1/3SxHNEIPQfu8elzzboEohdslgO6txj8hTAU661El6Q29U7oQ1WWyIfuxXfF6at7bMUhQGZLH8hMO9SahpMcSqjLEJR97ecCkJqA3nW9aKZPeOUTeyxMxi3UEoeU8ViOGnzT1y9Ir680/n3r8hWRsjpSdqbshG2oCYju/oHRx9n5KzeAMdy4tM+YNzmFN/rVnn4EZup9xiOpo91Dq9sT4krbhTFx7483WmR8BvgpynHuDSgx7ulu1MxQ==</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="NFe35240100308823000189551010001365311807987487"><ide><cUF>35</cUF><cNF>80798748</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>136531</nNF><dhEmi>2024-01-04T07:13:00-02:00</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>10946537000100</CNPJ><xNome>BCA TURISMO E HOTELARIA LTDA</xNome><enderDest><xLgr>AVENIDA PREFEITO PAULO NOVAES</xLgr><nro>03</nro><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18705000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437112663</fone></enderDest><indIEDest>1</indIEDest><IE>194063369110</IE><email>faturamento@villaverdehotel.com.br</email></dest><entrega><CNPJ>10946537000100</CNPJ><xNome>BCA TURISMO E HOTELARIA LTDA</xNome><xLgr>AVENIDA PREFEITO PAULO NOVAES</xLgr><nro>03</nro><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18705000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437112663</fone><email>faturamento@villaverdehotel.com.br</email><IE>194063369110</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>2.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>46.00</vProd><cEANTrib>7896728985605</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>30.67</vBC><pICMS>18.00</pICMS><vICMS>5.52</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>85.0000000000</vUnCom><vProd>85.00</vProd><cEANTrib>7898408430047</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>33.06</vBC><pICMS>18.00</pICMS><vICMS>5.95</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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="4"><prod><cProd>107334</cProd><cEAN>7898335130034</cEAN><xProd>GRANOLA TRADICIONAL GRANOLEVIS PCT 1KG</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>19.00</vProd><cEANTrib>7898335130034</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>19.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.00</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>72989</cProd><cEAN>17892999015277</cEAN><xProd>MARGARINA COUVER C/SAL LECO 192X10G</xProd><NCM>15171000</NCM><CEST>1702701</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>65.0000000000</vUnCom><vProd>65.00</vProd><cEANTrib>17892999015277</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>25.28</vBC><pICMS>18.00</pICMS><vICMS>4.55</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>118.34</vBC><vICMS>21.30</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>259.00</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>0.95</vPIS><vCOFINS>4.38</vCOFINS><vOutro>0.00</vOutro><vNF>259.00</vNF><vTotTrib>31.29</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>136531</nFat><vOrig>259.00</vOrig><vDesc>0.00</vDesc><vLiq>259.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-18</dVenc><vDup>259.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>259.00</vPag></detPag></pag><infAdic><infCpl>It: 2,5 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,3 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 4 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$31,29(12,08%) Fonte IBPTAX. - Pedido: 1033425 - 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="#NFe35240100308823000189551010001365311807987487"><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>GBCR3ymUgTiEyi2oDgwdjGU9jiE=</DigestValue></Reference></SignedInfo><SignatureValue>RIp6TuSejB3CJ9HeI2MpTzdpoGOUWB8TvNeKSPKglEiAAd2jzL/Jh2jsV9yRAdEsM1N0YyhpX9p0I/z7KLlUM0u+NkbtBFaTi570aN9JmAQWJfueQA5OmvIqHto0oMZhNO94RfgCKkoSLynkoDyAbGEREceMkKwtMRm7eshP5s9R3IRAOGz4R5svkFpRs49LrmJdOenc1+g4G2C5bdbzqbNOXiFaKBCL+lbH8Q8oddy+QzxG1PrUZncZfZCVF8rkKcx7cKFwIMvX05wl5+x+CVH79axtsNVjWZX0pI2tRlrfEY7OuZMu3n4/6sU/YwHdYY4+o8GRITK4JVVetRFIXg==</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="NFe35240100308823000189551010001365321961638389"><ide><cUF>35</cUF><cNF>96163838</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>136532</nNF><dhEmi>2024-01-04T07:13:00-02:00</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>04214034000130</CNPJ><xNome>KARLA PERUFFO - EPP</xNome><enderDest><xLgr>AVENIDA 800</xLgr><nro>S/N</nro><xBairro>SANTA BARBARA RESORT RESIDENCE</xBairro><cMun>3500550</cMun><xMun>aGUAS DE SANTA BaRBARA</xMun><UF>SP</UF><CEP>18770000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437651544</fone></enderDest><indIEDest>1</indIEDest><IE>607010656110</IE><email>financeiro@hotelgreenvillage.com.br</email></dest><entrega><CNPJ>04214034000130</CNPJ><xNome>KARLA PERUFFO - EPP</xNome><xLgr>AVENIDA 800</xLgr><nro>S/N</nro><xBairro>SANTA BARBARA RESORT RESIDENCE</xBairro><cMun>3500550</cMun><xMun>aGUAS DE SANTA BaRBARA</xMun><UF>SP</UF><CEP>18770000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437651544</fone><email>financeiro@hotelgreenvillage.com.br</email><IE>607010656110</IE></entrega><det nItem="1"><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>6.0000</qCom><vUnCom>28.5000000000</vUnCom><vProd>171.00</vProd><cEANTrib>7896036097823</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>114.01</vBC><pICMS>18.00</pICMS><vICMS>20.52</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>150.48</vBC><pPIS>1.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>76125</cProd><cEAN>7892999270020</cEAN><xProd>CREME CULINARIO LECO 1 KILO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.5000000000</vUnCom><vProd>162.00</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>108.01</vBC><pICMS>18.00</pICMS><vICMS>19.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>142.56</vBC><pPIS>1.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>61665</cProd><cEAN>7896279602747</cEAN><xProd>GORDURA VEGETAL BALDE COAMO FRY 14,5KG</xProd><NCM>15162000</NCM><CEST>1702801</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>155.0000000000</vUnCom><vProd>620.00</vProd><cEANTrib>7896279602747</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>155.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>241.12</vBC><pICMS>18.00</pICMS><vICMS>43.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>576.60</vBC><pPIS>1.65</pPIS><vPIS>9.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>576.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>104672</cProd><cEAN>7898905837226</cEAN><xProd>FILE DE PEITO FRANGO NUTRIBEM</xProd><NCM>02071400</NCM><CEST>1708700</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>17.4000000000</vUnCom><vProd>348.00</vProd><cEANTrib>7898905837226</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>202.99</vBC><pICMS>12.00</pICMS><vICMS>24.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>24.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>468.00</vProd><cEANTrib>7898994047810</cEANTrib><uTrib>LA</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>468.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>468.00</vBC><pPIS>1.65</pPIS><vPIS>7.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>468.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>64084</cProd><cEAN>7896356000145</cEAN><xProd>LEITE INTEGRAL GEGE 1 LITRO</xProd><NCM>04012010</NCM><CEST>1701600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.7500000000</vUnCom><vProd>171.00</vProd><cEANTrib>7896356000145</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>171.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>65559</cProd><cEAN>7896482230119</cEAN><xProd>PALMITO SAVANA REAL INTEIRO VDO 300G</xProd><NCM>20089100</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>23.7500000000</vUnCom><vProd>712.50</vProd><cEANTrib>7896482230119</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>23.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>158.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>712.50</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>712.50</vBC><pPIS>1.65</pPIS><vPIS>11.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>712.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>59.0000000000</vUnCom><vProd>118.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>78.67</vBC><pICMS>18.00</pICMS><vICMS>14.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.84</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>74449</cProd><cEAN>7897518409387</cEAN><xProd>BROCOLIS YOSHI 2KG</xProd><NCM>07108000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>115.00</vProd><cEANTrib>7897518409387</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>76.67</vBC><pICMS>18.00</pICMS><vICMS>13.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>821.47</vBC><vICMS>135.68</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>2885.50</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>35.53</vPIS><vCOFINS>163.70</vCOFINS><vOutro>0.00</vOutro><vNF>2885.50</vNF><vTotTrib>489.89</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>139.000</pesoL><pesoB>139.000</pesoB></vol></transp><cobr><fat><nFat>136532</nFat><vOrig>2885.50</vOrig><vDesc>0.00</vDesc><vLiq>2885.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-01</dVenc><vDup>2885.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2885.50</vPag></detPag></pag><infAdic><infCpl>It: 3 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,2,8,9 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 5,6,7 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 4 NFE B.C. ICMS REDUZIDA 41,67% (CARNES)ART.74 DECRETO 62401Val. Aprox. Tributos R$489,89(16,98%) Fonte IBPTAX. - Pedido: 1033490 - Motorista: JOSE EDUARDO ALVES DE CAMARGO - Cond.Pagto: BOLETO 28 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="#NFe35240100308823000189551010001365321961638389"><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>cSf0OupM9+78EK5NjqNDMXZHBRo=</DigestValue></Reference></SignedInfo><SignatureValue>XdyzgQZscT9Zx0xVwZzHlk1ZZo8VKnuxiE4pUsuALWw0i5ED+iksi/T6OrVNhgqGRFBljOGLPbatCrr5oo/eszpvhQ3invf0fV1wtxfuueu92Et4Vkd5v2AkFzr3O6mEGzst1arS3KlhR/YtDbdvJmqpz9lgsQqtKGdRqoMOS1axlLgKOwsuTZndLAogPbfa6RotC0Did28kOtQ3N9BLqq/lkCwPTPNm0lkMF03Th6EvttefhrtaLhBFYcr6Jl3v3w/EsBvVBem1H9pNMR8/tMeSyYJwQSTFAB+R26ODREQaTNBzcean6BpVNH7yfQm+PsFH2pfR81T514g25pFOTA==</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="NFe35240100308823000189551010001365331066497598"><ide><cUF>35</cUF><cNF>06649759</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>136533</nNF><dhEmi>2024-01-04T07:13:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>04214034000210</CNPJ><xNome>KARLA PERUFFO - EPP</xNome><enderDest><xLgr>RUA DUZENTOS E DEZ</xLgr><nro>239</nro><xBairro>CDO THERMAS STA BARBARA</xBairro><cMun>3500550</cMun><xMun>aGUAS DE SANTA BaRBARA</xMun><UF>SP</UF><CEP>18770000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437652537</fone></enderDest><indIEDest>1</indIEDest><IE>607012073118</IE><email>financeiro@hotelgreenvillage.com.br</email></dest><entrega><CNPJ>04214034000210</CNPJ><xNome>KARLA PERUFFO - EPP</xNome><xLgr>RUA DUZENTOS E DEZ</xLgr><nro>239</nro><xBairro>CDO THERMAS STA BARBARA</xBairro><cMun>3500550</cMun><xMun>aGUAS DE SANTA BaRBARA</xMun><UF>SP</UF><CEP>18770000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437652537</fone><email>financeiro@hotelgreenvillage.com.br</email><IE>607012073118</IE></entrega><det nItem="1"><prod><cProd>158</cProd><cEAN>17891910020154</cEAN><xProd>ACUCAR SACHE UNIaO C/1000X5G</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib>17891910020154</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>23.33</vBC><pICMS>18.00</pICMS><vICMS>4.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>105620</cProd><cEAN>17896102502166</cEAN><xProd>CATCHUP SACHE HEINZ 176X7G</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.0000000000</vUnCom><vProd>28.00</vProd><cEANTrib>17896102502166</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="3"><prod><cProd>73140</cProd><cEAN>7896102803150</cEAN><xProd>GELEIA SACHE JUNIOR C/144X15G</xProd><NCM>20079910</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>99.0000000000</vUnCom><vProd>99.00</vProd><cEANTrib>7896102803150</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>99.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.00</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>30490</cProd><cEAN>7896206956103</cEAN><xProd>DAMASCO TURCO</xProd><NCM>08131000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>73.0000000000</vUnCom><vProd>73.00</vProd><cEANTrib>7896206956103</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>48.67</vBC><pICMS>18.00</pICMS><vICMS>8.76</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>59.0000000000</vUnCom><vProd>118.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>78.67</vBC><pICMS>18.00</pICMS><vICMS>14.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.84</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>1.2000</qCom><vUnCom>63.0000000000</vUnCom><vProd>75.60</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>1.2000</qTrib><vUnTrib>63.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>50.40</vBC><pICMS>18.00</pICMS><vICMS>9.07</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.53</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>64</cProd><cEAN>SEM GTIN</cEAN><xProd>MANTEIGA GRANEL SAO LEOPOLDO</xProd><NCM>04051000</NCM><CEST>1702501</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>16.9030</qCom><vUnCom>42.0000000000</vUnCom><vProd>709.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.9030</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>276.09</vBC><pICMS>18.00</pICMS><vICMS>49.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></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>3.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>7896007801091</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>24.00</vBC><pICMS>18.00</pICMS><vICMS>4.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.68</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>30496</cProd><cEAN>9900000000035</cEAN><xProd>NOZES S/CASCA</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>40.0000000000</vUnCom><vProd>40.00</vProd><cEANTrib>9900000000035</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>26.67</vBC><pICMS>18.00</pICMS><vICMS>4.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>65559</cProd><cEAN>7896482230119</cEAN><xProd>PALMITO SAVANA REAL INTEIRO VDO 300G</xProd><NCM>20089100</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>23.7500000000</vUnCom><vProd>712.50</vProd><cEANTrib>7896482230119</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>23.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>158.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>712.50</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>712.50</vBC><pPIS>1.65</pPIS><vPIS>11.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>712.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>6.0000</qCom><vUnCom>28.5000000000</vUnCom><vProd>171.00</vProd><cEANTrib>7896036097823</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>114.01</vBC><pICMS>18.00</pICMS><vICMS>20.52</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>150.48</vBC><pPIS>1.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>64084</cProd><cEAN>7896356000145</cEAN><xProd>LEITE INTEGRAL GEGE 1 LITRO</xProd><NCM>04012010</NCM><CEST>1701600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.7500000000</vUnCom><vProd>171.00</vProd><cEANTrib>7896356000145</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>171.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><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><det nItem="14"><prod><cProd>30140</cProd><cEAN>7894904009688</cEAN><xProd>LINGUICA CALABRESA SEARA RETA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>28.0000000000</vUnCom><vProd>420.00</vProd><cEANTrib>7894904009688</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>420.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>420.00</vBC><pPIS>1.65</pPIS><vPIS>6.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>420.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>104672</cProd><cEAN>7898905837226</cEAN><xProd>FILE DE PEITO FRANGO NUTRIBEM</xProd><NCM>02071400</NCM><CEST>1708700</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>17.4000000000</vUnCom><vProd>348.00</vProd><cEANTrib>7898905837226</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>202.99</vBC><pICMS>12.00</pICMS><vICMS>24.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>67306</cProd><cEAN>SEM GTIN</cEAN><xProd>COXA E SOBRECOXA FRANGO</xProd><NCM>02071400</NCM><CEST>1708700</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>178.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>103.83</vBC><pICMS>12.00</pICMS><vICMS>12.46</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>62175</cProd><cEAN>7896024870964</cEAN><xProd>SUCO DE TOMATE INTEGRAL SUPERBOM 1 LITRO</xProd><NCM>20095000</NCM><CEST>1701200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.0000000000</vUnCom><vProd>56.00</vProd><cEANTrib>7896024870964</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>56.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.00</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>967.33</vBC><vICMS>155.71</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>3311.03</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>27.71</vPIS><vCOFINS>127.66</vCOFINS><vOutro>0.00</vOutro><vNF>3311.03</vNF><vTotTrib>511.77</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>158.103</pesoL><pesoB>158.103</pesoB></vol></transp><cobr><fat><nFat>136533</nFat><vOrig>3311.03</vOrig><vDesc>0.00</vDesc><vLiq>3311.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-01</dVenc><vDup>3311.03</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3311.03</vPag></detPag></pag><infAdic><infCpl>It: 1,7 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 2,4,5,6,8,9,11 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 3,10,12,13,14,17 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 15,16 NFE B.C. ICMS REDUZIDA 41,67% (CARNES)ART.74 DECRETO 62401Val. Aprox. Tributos R$511,77(15,46%) Fonte IBPTAX. - Pedido: 1033489 - Motorista: JOSE EDUARDO ALVES DE CAMARGO - Cond.Pagto: BOLETO 28 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="#NFe35240100308823000189551010001365331066497598"><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>ElFcs8mU993bzZKSHnQLHIngc5s=</DigestValue></Reference></SignedInfo><SignatureValue>b5NuTRMjhoPfzqia0k7Td4Sj0T1hJaAk43wtoFysb8lwClIsRRRKCGKJEmvH5TG74Mpzs4S9gIZdz/uOMDMaGTQl5ruYViPSROooh0o7pRvVHxTwQGwtLI/z1wmMA18I8fZrYcP15s/LoLXLG7/vFrrGHnGrAWpPhRK/tw93LfTGc7cqN77gOK8QYmiNThJrg5bCrxyAn+UkpVa7SewreMemBz4c9XwAJv9AJ4Vn5aLoYvBO15hyGgoHIR7l70D4eFdskuPbHhIrec5nih5Wuq4UKzNeVJw55s4e6VzLPFBuAm2W9QNmAP+vcUswNknU/oxY/tDeg91CSAOzl8UK7g==</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="NFe35240100308823000189551010001365341651913947"><ide><cUF>35</cUF><cNF>65191394</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>136534</nNF><dhEmi>2024-01-04T07:13:00-02:00</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>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>104672</cProd><cEAN>7898905837226</cEAN><xProd>FILE DE PEITO FRANGO NUTRIBEM</xProd><NCM>02071400</NCM><CEST>1708700</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>17.4000000000</vUnCom><vProd>348.00</vProd><cEANTrib>7898905837226</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>202.99</vBC><pICMS>12.00</pICMS><vICMS>24.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>5.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>97.50</vProd><cEANTrib>7898994047810</cEANTrib><uTrib>LA</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>97.50</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.50</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>73127</cProd><cEAN>7897077838413</cEAN><xProd>CHOCOLATE GRANULADO MACIO 1,01KG HARALD</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>7897077838413</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>20.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.00</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>64729</cProd><cEAN>7896025802674</cEAN><xProd>CATCHUP GALAO CEPERA 3.5 KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>27.50</vProd><cEANTrib>7896025802674</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>18.33</vBC><pICMS>18.00</pICMS><vICMS>3.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.20</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>2.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>64.00</vProd><cEANTrib>7896728970854</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.36</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>1.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>23.00</vProd><cEANTrib>7896728985605</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>15.33</vBC><pICMS>18.00</pICMS><vICMS>2.76</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><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>1.0000</qCom><vUnCom>47.5000000000</vUnCom><vProd>47.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.54</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="8"><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="9"><prod><cProd>105621</cProd><cEAN>17896102502173</cEAN><xProd>MAIONESE SACHE HEINZ 176X7G</xProd><NCM>21039011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>17896102502173</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>24.00</vBC><pICMS>18.00</pICMS><vICMS>4.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.68</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>372.33</vBC><vICMS>54.84</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>719.50</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>4.36</vPIS><vCOFINS>20.11</vCOFINS><vOutro>0.00</vOutro><vNF>719.50</vNF><vTotTrib>121.40</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>34.000</pesoL><pesoB>34.000</pesoB></vol></transp><cobr><fat><nFat>136534</nFat><vOrig>719.50</vOrig><vDesc>0.00</vDesc><vLiq>719.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-18</dVenc><vDup>719.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>719.50</vPag></detPag></pag><infAdic><infCpl>It: 4,5,6,7,8,9 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 2,3 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1 NFE B.C. ICMS REDUZIDA 41,67% (CARNES)ART.74 DECRETO 62401Val. Aprox. Tributos R$121,40(16,87%) Fonte IBPTAX. - Pedido: 1033552 - 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="#NFe35240100308823000189551010001365341651913947"><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>PzcXBsSsg1b92bI0ILWZf2EJaVA=</DigestValue></Reference></SignedInfo><SignatureValue>e8xfd5rihQyQfML0ruRPE1qXcXU2/SQJx0ZTkhdxzJqOAz4BXseF36r9XFYh8W+520cGSDHXu4qtOfs0UTjhSmw2iWOTswCBfoWPUUV+FzQsGPzOJUbBeUtALEFoZmvIa1qWq1Y2OaMM1GTbh6GHOscs73lflQXtpZ8dn46IE8udDTbuESomTF1gLoV3B7sjklwAdfwImYpWfIu4HZXmw3oc97B0LYuTV0mhyRX3/NAnHqEDt2ezBwuqveE7ryY4L2hhboCZNlzkebSOhJlqndlBNyhkYKfjtBKfE/r79BbmVjv7mBPxkr/GhUAh0g0CfhegfS9FPQErjZLQk44HSw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>