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FLEISCHMANN</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>26.0000000000</vUnCom><vProd>26.00</vProd><cEANTrib>7898409955020</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>17.33</vBC><pICMS>18.00</pICMS><vICMS>3.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.88</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>82787</cProd><cEAN>7896048284822</cEAN><xProd>VINAGRE DE ALCOOL COLORIDO CASTELO GALAO 5 LITROS</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>7896048284822</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>5.83</vBC><pICMS>18.00</pICMS><vICMS>1.05</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.95</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>28</cProd><cEAN>9900000001186</cEAN><xProd>QUEIJO PARMESAO ORIENTE RALADO ATACADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.7400</qCom><vUnCom>49.0000000000</vUnCom><vProd>36.26</vProd><cEANTrib>9900000001186</cEANTrib><uTrib>KG</uTrib><qTrib>0.7400</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>24.17</vBC><pICMS>18.00</pICMS><vICMS>4.35</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>60</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO SAN DIEGO FATIADO</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.6600</qCom><vUnCom>37.9000000000</vUnCom><vProd>25.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.6600</qTrib><vUnTrib>37.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>16.67</vBC><pICMS>18.00</pICMS><vICMS>3.00</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>67</cProd><cEAN>9900000001230</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO FATIADA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.9600</qCom><vUnCom>37.9000000000</vUnCom><vProd>36.38</vProd><cEANTrib>9900000001230</cEANTrib><uTrib>KG</uTrib><qTrib>0.9600</qTrib><vUnTrib>37.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>24.25</vBC><pICMS>18.00</pICMS><vICMS>4.37</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>151</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PROVOLONE FATIADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.1400</qCom><vUnCom>49.5000000000</vUnCom><vProd>155.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.1400</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>103.63</vBC><pICMS>18.00</pICMS><vICMS>18.65</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>152</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PROVOLONE RALADO ATACADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.4600</qCom><vUnCom>49.5000000000</vUnCom><vProd>22.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.4600</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>15.18</vBC><pICMS>18.00</pICMS><vICMS>2.73</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>10973</cProd><cEAN>7896728900660</cEAN><xProd>REQUEIJAO CORONATA BALDE 3,6 KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>7896728900660</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>80.00</vBC><pICMS>18.00</pICMS><vICMS>14.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>64088</cProd><cEAN>7896331100136</cEAN><xProd>MANTEIGA AVIACAO S/SAL TABLETE 200G</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>24.00</vProd><cEANTrib>7896331100136</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>24.00</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="12"><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>29.0000000000</vUnCom><vProd>29.00</vProd><cEANTrib>7896025802674</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>19.33</vBC><pICMS>18.00</pICMS><vICMS>3.48</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.52</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>65125</cProd><cEAN>7898486573704</cEAN><xProd>ZATHAR EM PO PCT 500G</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>17.00</vProd><cEANTrib>7898486573704</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>17.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.00</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>65481</cProd><cEAN>SEM GTIN</cEAN><xProd>TRIGO P/KIBE MARROCOS GRANEL</xProd><NCM>19043000</NCM><CEST>1703000</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>190.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>126.67</vBC><pICMS>18.00</pICMS><vICMS>22.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>167.20</vBC><pPIS>1.65</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>1.0000</qCom><vUnCom>32.5000000000</vUnCom><vProd>32.50</vProd><cEANTrib>7896036097823</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>21.67</vBC><pICMS>18.00</pICMS><vICMS>3.90</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.60</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>496.73</vBC><vICMS>89.41</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>792.35</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>5.46</vPIS><vCOFINS>25.12</vCOFINS><vOutro>0.00</vOutro><vNF>792.35</vNF><vTotTrib>101.34</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>41.960</pesoL><pesoB>41.960</pesoB></vol></transp><cobr><fat><nFat>137982</nFat><vOrig>792.35</vOrig><vDesc>0.00</vDesc><vLiq>792.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-12</dVenc><vDup>792.35</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>792.35</vPag></detPag></pag><infAdic><infCpl>It: 4 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,2,3,5,8,9,10,12,14,15 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 11,13 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 6,7 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$101,34(12,79%) Fonte IBPTAX. - Pedido: 1056750 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: CARTEIRA 28 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35240300308823000189551010001379821604687503"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. 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KILO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.0000000000</vUnCom><vProd>26.00</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>17.33</vBC><pICMS>18.00</pICMS><vICMS>3.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.88</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>85809</cProd><cEAN>7898904189302</cEAN><xProd>GOIABADA CREMOSA BAG 500G RALSTON</xProd><NCM>20079990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>8.50</vProd><cEANTrib>7898904189302</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>8.50</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.50</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>20125</cProd><cEAN>7896304221233</cEAN><xProd>POLPA DE CUPUACU ICEFRUIT 4X100G</xProd><NCM>08119000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>32.00</vProd><cEANTrib>7896304221233</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>32.00</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="16"><prod><cProd>74560</cProd><cEAN>SEM GTIN</cEAN><xProd>PALMITO SAVANA INTEIRO VDO 1800G</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>102.0000000000</vUnCom><vProd>102.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>68.00</vBC><pICMS>18.00</pICMS><vICMS>12.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.76</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.82</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1040.54</vBC><vICMS>187.28</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>1738.36</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.05</vPIS><vCOFINS>37.08</vCOFINS><vOutro>0.00</vOutro><vNF>1738.36</vNF><vTotTrib>276.32</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO 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ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,2,5,6,7,8,10,11,12,13,16 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 14,15 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 4 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$276,32(15,90%) Fonte IBPTAX. - Pedido: 1057015 - Motorista: EDUARDO DANILO CONTENTE - 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="#NFe35240300308823000189551010001379871040491074"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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HOTEIS</xNome><enderDest><xLgr>RODOVIA MARECHAL RONDON</xLgr><nro>KM 248</nro><xBairro>BOTUCATU</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112925</fone></enderDest><indIEDest>1</indIEDest><IE>224069164119</IE><email>marcilene.marcelino@gmail.com</email></dest><entrega><CNPJ>01422169000100</CNPJ><xNome>BEKASSIN BOTUCATU HOTEIS</xNome><xLgr>RODOVIA MARECHAL RONDON</xLgr><nro>KM 248</nro><xBairro>BOTUCATU</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112925</fone><email>marcilene.marcelino@gmail.com</email><IE>224069164119</IE></entrega><det nItem="1"><prod><cProd>64802</cProd><cEAN>7896728934269</cEAN><xProd>QUEIJO MINAS FRESCAL 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GRANEL</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>18.5000000000</vUnCom><vProd>9.25</vProd><cEANTrib>9900000000011</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>6.17</vBC><pICMS>18.00</pICMS><vICMS>1.11</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>197.97</vBC><vICMS>35.63</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>296.93</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>296.93</vNF><vTotTrib>48.65</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO 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ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$48,65(16,38%) Fonte IBPTAX. - Pedido: 1057016 - Motorista: EDUARDO DANILO CONTENTE - 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="#NFe35240300308823000189551010001379881439080117"><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>zNHWckkVgBHVLEz2ToR2Uq2nd+o=</DigestValue></Reference></SignedInfo><SignatureValue>BD6/IByD9uNIOMcV8i4mg7zG/ss3ZkqjxkK5z4nmRIzbSPbmwpG+04wm5vDZcSlvNJpdMXlEdGQgjyv6PSKwuxqa+Y7OJlSUK0KJiB+R3qUh+7ubTNxsWfRm6JFRIqp1+GKMuIenGyGZ7xm0GDVlnosDf8pbgGD0hdQdJ3l5Q9042Q8nGyPQTQQ5CwKYWB7s6XXhSyiAreGeVnNQLG0/LesJ/E8rKMg3c0XgSzMldlg55Uk9YOnCmE7QcrJfzOJalPl6w9IYhHcRVhWwb7xizl39VhzG2VQn+wKc9lVdHdUVNQydkN7D+GWL2Zue035pvjvFSv69plLNi1scpjcPGw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>