<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>7037</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240500308823000189551010001392871527599158"><ide><cUF>35</cUF><cNF>52759915</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>139287</nNF><dhEmi>2024-05-21T11:24:00-03:00</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>13652815000288</CNPJ><xNome>BUFFET ABDALLAH LTDA - ME</xNome><enderDest><xLgr>PRUDENTE DE MORAES</xLgr><nro>530</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18602060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438153681</fone></enderDest><indIEDest>1</indIEDest><IE>224205555117</IE><email>novaliba.financeiro@gmail.com</email></dest><entrega><CNPJ>13652815000288</CNPJ><xNome>BUFFET ABDALLAH LTDA - ME</xNome><xLgr>PRUDENTE DE MORAES</xLgr><nro>530</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18602060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438153681</fone><email>novaliba.financeiro@gmail.com</email><IE>224205555117</IE></entrega><det nItem="1"><prod><cProd>72423</cProd><cEAN>7797906000526</cEAN><xProd>BATATA MCCAIN 2,5 KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>47.0000000000</vUnCom><vProd>282.00</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>188.01</vBC><pICMS>18.00</pICMS><vICMS>33.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>248.16</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>73726</cProd><cEAN>7896279600194</cEAN><xProd>MARGARINA 50% COAMO BALDE 14,5KG</xProd><NCM>15171000</NCM><CEST>1702701</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>122.0000000000</vUnCom><vProd>122.00</vProd><cEANTrib>7896279600194</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>122.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>47.45</vBC><pICMS>18.00</pICMS><vICMS>8.54</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>10.3000</qCom><vUnCom>7.6000000000</vUnCom><vProd>78.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.3000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>52.19</vBC><pICMS>18.00</pICMS><vICMS>9.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.89</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>287.65</vBC><vICMS>51.77</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>482.28</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>5.23</vPIS><vCOFINS>24.10</vCOFINS><vOutro>0.00</vOutro><vNF>482.28</vNF><vTotTrib>85.02</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>17.300</pesoL><pesoB>17.300</pesoB></vol></transp><cobr><fat><nFat>139287</nFat><vOrig>482.28</vOrig><vDesc>0.00</vDesc><vLiq>482.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-22</dVenc><vDup>482.28</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>482.28</vPag></detPag></pag><infAdic><infCpl>It: 2 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,3 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIVal. Aprox. Tributos R$85,02(17,63%) Fonte IBPTAX. - Pedido: 1079953 - Motorista: ERICK HENRIQUE - Cond.Pagto: A VISTA NA ENTREGA</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="#NFe35240500308823000189551010001392871527599158"><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>XEZI5eCl00nIYihJK8w65RDkQZk=</DigestValue></Reference></SignedInfo><SignatureValue>Xvtyaic+1IDSb93ECycDoixJa8QBwQvEODsqECMlOglHziuwXKn7XAkZuCKNif7CN51VGCjbitYbl3ss8fF24a5FkBC8EeKqAsAXrWvFWLH19EydUiVePDz9e3wnqSHSwrVu8ZqW6yfpdfQk/lkChZvK1UMM2ChH4etD9sRiL1E+iK/pD9J0zHqg5SqBWBQOpQWNCVv5Hso3O5maR2AL2+LjqxxbkI1pI9MumRBjdkgPlWWVkSfEyZIk/xVNp3OqLoUh0d9IPjyPxWgoW+gK91MoANjSjCeO8PT+eUWzcAOAtUhS3L8zNxNIyKsm88U6xTL3YEsWaly//dn6JQIbtA==</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="NFe35240500308823000189551010001392881311662886"><ide><cUF>35</cUF><cNF>31166288</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>139288</nNF><dhEmi>2024-05-21T11:24:00-03:00</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>35373930000175</CNPJ><xNome>LUCAS NICOLETTI BARCELOS EIRELI</xNome><enderDest><xLgr>Rua Agenor Nogueira</xLgr><nro>1230</nro><xBairro>Vila Sao Lucio</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603198</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>997203171</fone></enderDest><indIEDest>1</indIEDest><IE>224278279114</IE><email>confrariadofogobtu@gmail.com</email></dest><entrega><CNPJ>35373930000175</CNPJ><xNome>LUCAS NICOLETTI BARCELOS EIRELI</xNome><xLgr>Rua Agenor Nogueira</xLgr><nro>1230</nro><xBairro>Vila Sao Lucio</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603198</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>997203171</fone><email>confrariadofogobtu@gmail.com</email><IE>224278279114</IE></entrega><det nItem="1"><prod><cProd>11192</cProd><cEAN>7898131670505</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0600</qCom><vUnCom>39.9000000000</vUnCom><vProd>161.99</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>4.0600</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>108.00</vBC><pICMS>18.00</pICMS><vICMS>19.44</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>110468</cProd><cEAN>7896728930230</cEAN><xProd>QUEIJO COALHO CORONATA</xProd><NCM>04069020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.8000</qCom><vUnCom>48.0000000000</vUnCom><vProd>182.40</vProd><cEANTrib>7896728930230</cEANTrib><uTrib>KG</uTrib><qTrib>3.8000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>121.61</vBC><pICMS>18.00</pICMS><vICMS>21.89</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>86445</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO BRIE POLENGHI FORMA</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.4770</qCom><vUnCom>95.0000000000</vUnCom><vProd>330.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.4770</qTrib><vUnTrib>95.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>220.22</vBC><pICMS>18.00</pICMS><vICMS>39.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>290.68</vBC><pPIS>1.65</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>290.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>2.8400</qCom><vUnCom>49.0000000000</vUnCom><vProd>139.16</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>2.8400</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>92.78</vBC><pICMS>18.00</pICMS><vICMS>16.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>11156</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA VERDE S/CAROCO GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>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><det nItem="6"><prod><cProd>364</cProd><cEAN>7896482218049</cEAN><xProd>PALMITO RODELA VDO 1800G SAVANA</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>52.5000000000</vUnCom><vProd>105.00</vProd><cEANTrib>7896482218049</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>70.00</vBC><pICMS>18.00</pICMS><vICMS>12.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>92.40</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>67452</cProd><cEAN>7896353301207</cEAN><xProd>REQUEIJAO CATUPIRY BISNAGA 1,5 KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>69.0000000000</vUnCom><vProd>276.00</vProd><cEANTrib>7896353301207</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>69.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>184.01</vBC><pICMS>18.00</pICMS><vICMS>33.12</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>11.4620</qCom><vUnCom>42.0000000000</vUnCom><vProd>481.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.4620</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>187.22</vBC><pICMS>18.00</pICMS><vICMS>33.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>76125</cProd><cEAN>7892999270020</cEAN><xProd>CREME CULINARIO LECO 1 KILO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>276.00</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>184.01</vBC><pICMS>18.00</pICMS><vICMS>33.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>242.88</vBC><pPIS>1.65</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>12.0000</qCom><vUnCom>6.2500000000</vUnCom><vProd>75.00</vProd><cEANTrib>7896356000145</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>75.00</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="11"><prod><cProd>10078</cProd><cEAN>7896532300021</cEAN><xProd>CAFE TESOURO ALMOFADA 500G</xProd><NCM>09012100</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>25.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>7896532300021</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>100.00</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>78022</cProd><cEAN>7896068943730</cEAN><xProd>CREAM CHEESE DANUBIO BISNAGA 1KG</xProd><NCM>04061090</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>37.5000000000</vUnCom><vProd>75.00</vProd><cEANTrib>7896068943730</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>50.00</vBC><pICMS>18.00</pICMS><vICMS>9.00</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>108968</cProd><cEAN>7891122123844</cEAN><xProd>FAROFA TRADICIONAL QUALIMAX 400G</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>45.00</vProd><cEANTrib>7891122123844</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>30.00</vBC><pICMS>18.00</pICMS><vICMS>5.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.60</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>126</cProd><cEAN>7891032011156</cEAN><xProd>MILHO VERDE OLE LTA 1,7KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>4.0000</qCom><vUnCom>26.0000000000</vUnCom><vProd>104.00</vProd><cEANTrib>7891032011156</cEANTrib><uTrib>LA</uTrib><qTrib>4.0000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>69.34</vBC><pICMS>18.00</pICMS><vICMS>12.48</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>91.52</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.96</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>2.7200</qCom><vUnCom>63.0000000000</vUnCom><vProd>171.36</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>2.7200</qTrib><vUnTrib>63.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>114.25</vBC><pICMS>18.00</pICMS><vICMS>20.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>150.79</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.46</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1515.44</vBC><vICMS>272.77</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2648.63</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>16.81</vPIS><vCOFINS>77.43</vCOFINS><vOutro>0.00</vOutro><vNF>2648.63</vNF><vTotTrib>337.67</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>89.959</pesoL><pesoB>89.959</pesoB></vol></transp><cobr><fat><nFat>139288</nFat><vOrig>2648.63</vOrig><vDesc>0.00</vDesc><vLiq>2648.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-04</dVenc><vDup>2648.63</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2648.63</vPag></detPag></pag><infAdic><infCpl>It: 8 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 11 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 2,3,4,5,6,7,9,12,13,14,15 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 10 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$337,67(12,75%) Fonte IBPTAX. - Pedido: 1079967 - 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="#NFe35240500308823000189551010001392881311662886"><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>4NDt8CQ2536euVjMBZfu26AW7Mk=</DigestValue></Reference></SignedInfo><SignatureValue>KRO8qdFfl9jLCoBNDfOqY9XP34P3jSaolInXZWg/ejACYQSyoA7Y66zWXG0ncw1lkqKLIsiYkePlG0AlAJYbI4AwHXi8KGB0Uzkwo56sDI1nJy+19R169alYUjkkBiFYN8alGcWQhOOQwD75Z7+agaTDDX3MMxfT+U/DbNzYl9NETxHTyuin6xAFTFP5BqRBxdOJK2FPk1l23qQIlPWI0DxyPwdwolLVREltchOkc1IuDf184MJGxOcmiqWMnyJ1zWyQNGEwg4LJTg2h4ZLXvR9HwWXR+E8ttbAGOsLQHUaDzTZZI08lLKf7R0gi0BCU2c8yX16BBzt8RVM8QpcemQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>