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KILO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>138.00</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.45</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><PISAliq><CST>01</CST><vBC>121.44</vBC><pPIS>1.65</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.23</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>165.92</vBC><vICMS>29.87</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>248.88</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>3.61</vPIS><vCOFINS>16.65</vCOFINS><vOutro>0.00</vOutro><vNF>248.88</vNF><vTotTrib>27.86</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>13.760</pesoL><pesoB>13.760</pesoB></vol></transp><cobr><fat><nFat>138621</nFat><vOrig>248.88</vOrig><vDesc>0.00</vDesc><vLiq>248.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-01</dVenc><vDup>248.88</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>248.88</vPag></detPag></pag><infAdic><infCpl>It: 1,2 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIVal. Aprox. Tributos R$27,86(11,19%) Fonte IBPTAX. - Pedido: 1068280 - 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="#NFe35240400308823000189551010001386211268902595"><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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ALIMENTOS SAUDAVEIS LTDA</xNome><enderDest><xLgr>Rua Doutor Cardoso de Almeida</xLgr><nro>1107</nro><xBairro>Centro</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600005</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>224366099110</IE><email>comercial@mmartinelli.com.br</email></dest><entrega><CNPJ>50019816000135</CNPJ><xNome>MATOS MARTINELLI ALIMENTOS SAUDAVEIS LTDA</xNome><xLgr>Rua Doutor Cardoso de Almeida</xLgr><nro>1107</nro><xBairro>Centro</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600005</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>comercial@mmartinelli.com.br</email><IE>224366099110</IE></entrega><det nItem="1"><prod><cProd>104615</cProd><cEAN>7898915636017</cEAN><xProd>QUEIJO MUSSARELA ANITA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.2800</qCom><vUnCom>32.8000000000</vUnCom><vProd>140.38</vProd><cEANTrib>7898915636017</cEANTrib><uTrib>KG</uTrib><qTrib>4.2800</qTrib><vUnTrib>32.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>93.59</vBC><pICMS>18.00</pICMS><vICMS>16.85</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>10.6990</qCom><vUnCom>42.0000000000</vUnCom><vProd>449.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.6990</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>174.76</vBC><pICMS>18.00</pICMS><vICMS>31.46</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>268.35</vBC><vICMS>48.31</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>589.74</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>589.74</vNF><vTotTrib>73.06</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>14.979</pesoL><pesoB>14.979</pesoB></vol></transp><cobr><fat><nFat>138622</nFat><vOrig>589.74</vOrig><vDesc>0.00</vDesc><vLiq>589.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-24</dVenc><vDup>589.74</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>589.74</vPag></detPag></pag><infAdic><infCpl>It: 2 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. 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