<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220700308823000189551010001250001460903534"><ide><cUF>35</cUF><cNF>46090353</cNF><natOp>VENDA PDV/CONSUMIDOR</natOp><mod>55</mod><serie>101</serie><nNF>125000</nNF><dhEmi>2022-07-01T15:57:00-03:00</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>25043346000106</CNPJ><xNome>MARIA JOSE BARBOSA DE LIMA 12943111821</xNome><enderDest><xLgr>RUA ANTONIO PASCHOAL SEGALA</xLgr><nro>30</nro><xBairro>COHAB 3</xBairro><cMun>3550100</cMun><xMun>SaO MANUEL</xMun><UF>SP</UF><CEP>18650000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0149916665</fone></enderDest><indIEDest>2</indIEDest><email>lia_eventos@yahoo.com.br</email></dest><entrega><CNPJ>25043346000106</CNPJ><xNome>MARIA JOSE BARBOSA DE LIMA 12943111821</xNome><xLgr>RUA ANTONIO PASCHOAL SEGALA</xLgr><nro>30</nro><xBairro>COHAB 3</xBairro><cMun>3550100</cMun><xMun>SaO MANUEL</xMun><UF>SP</UF><CEP>18650000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>014991666508</fone><email>lia_eventos@yahoo.com.br</email></entrega><det nItem="1"><prod><cProd>67612</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO CASEIRINHO C/ERVAS FINAS ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.7060</qCom><vUnCom>25.0000000000</vUnCom><vProd>42.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.7060</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.65</vBC><pICMS>13.30</pICMS><vICMS>5.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.98</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>83891</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO CASEIRINHO TRADICIONAL ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.6360</qCom><vUnCom>25.0000000000</vUnCom><vProd>40.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.6360</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.90</vBC><pICMS>13.30</pICMS><vICMS>5.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.46</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>83891</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO CASEIRINHO TRADICIONAL ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.6340</qCom><vUnCom>25.0000000000</vUnCom><vProd>40.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.6340</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.85</vBC><pICMS>13.30</pICMS><vICMS>5.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.42</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>69165</cProd><cEAN>SEM GTIN</cEAN><xProd>TORRADAS PAO FRANCES SIMPLES ZDQ</xProd><NCM>19054000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.00</vBC><pICMS>18.00</pICMS><vICMS>5.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.60</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>101524</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SIRIO MINI ZE DO QUEIJO GRANEL</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.6100</qCom><vUnCom>46.0000000000</vUnCom><vProd>28.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.6100</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.06</vBC><pICMS>13.30</pICMS><vICMS>3.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.33</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>108629</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBINHO CANADE JUMIRIM FATIADO ATACADO</xProd><NCM>16010000</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.2700</qCom><vUnCom>25.9000000000</vUnCom><vProd>58.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.2700</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>58.79</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.79</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>117</cProd><cEAN>SEM GTIN</cEAN><xProd>PRESUNTO COZIDO SADIA FATIADO ATACADO</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.0400</qCom><vUnCom>38.0000000000</vUnCom><vProd>39.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0400</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>39.52</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.52</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>466</cProd><cEAN>SEM GTIN</cEAN><xProd>COPA MAJESTADE FATIADA ATACADO</xProd><NCM>02101900</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.1600</qCom><vUnCom>80.0000000000</vUnCom><vProd>172.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.1600</qTrib><vUnTrib>80.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>172.80</vBC><pICMS>18.00</pICMS><vICMS>31.10</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>266</cProd><cEAN>SEM GTIN</cEAN><xProd>SALAME ITALIANO MAJESTADE FATIADO ATACADO</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.6300</qCom><vUnCom>79.0000000000</vUnCom><vProd>207.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.6300</qTrib><vUnTrib>79.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>207.77</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.77</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>10602</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO RICOTA FRESCA CORONATA</xProd><NCM>04061090</NCM><CEST>1702403</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.7180</qCom><vUnCom>14.5000000000</vUnCom><vProd>10.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.7180</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.41</vBC><pICMS>18.00</pICMS><vICMS>1.87</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>104195</cProd><cEAN>7896926701038</cEAN><xProd>QUEIJO GORGONZOLA SaO VICENTE</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.9400</qCom><vUnCom>55.0000000000</vUnCom><vProd>216.70</vProd><cEANTrib>7896926701038</cEANTrib><uTrib>KG</uTrib><qTrib>3.9400</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>216.70</vBC><pICMS>18.00</pICMS><vICMS>39.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>177.69</vBC><pPIS>1.65</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>10244</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO GOUDA NACIONAL</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.7000</qCom><vUnCom>75.0000000000</vUnCom><vProd>202.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.7000</qTrib><vUnTrib>75.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>202.50</vBC><pICMS>18.00</pICMS><vICMS>36.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>166.05</vBC><pPIS>1.65</pPIS><vPIS>2.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>5.5000</qCom><vUnCom>85.0000000000</vUnCom><vProd>467.50</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>5.5000</qTrib><vUnTrib>85.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>467.50</vBC><pICMS>18.00</pICMS><vICMS>84.15</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>8.2000</qCom><vUnCom>49.5000000000</vUnCom><vProd>405.90</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>8.2000</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>405.90</vBC><pICMS>18.00</pICMS><vICMS>73.06</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><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>5.1600</qCom><vUnCom>59.0000000000</vUnCom><vProd>304.44</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>5.1600</qTrib><vUnTrib>59.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>202.97</vBC><pICMS>18.00</pICMS><vICMS>36.53</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>62560</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO GRUYERE NACIONAL</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.7000</qCom><vUnCom>78.0000000000</vUnCom><vProd>210.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.7000</qTrib><vUnTrib>78.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>210.60</vBC><pICMS>18.00</pICMS><vICMS>37.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>172.69</vBC><pPIS>1.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>76712</cProd><cEAN>7896926700031</cEAN><xProd>QUEIJO BRIE SaO VICENTE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.9600</qCom><vUnCom>75.0000000000</vUnCom><vProd>222.00</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>2.9600</qTrib><vUnTrib>75.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>222.00</vBC><pICMS>18.00</pICMS><vICMS>39.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>182.04</vBC><pPIS>1.65</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>68097</cProd><cEAN>7897593100100</cEAN><xProd>MEL ALVORADA LARANJEIRA 270G BISNAGA</xProd><NCM>04090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.0000000000</vUnCom><vProd>26.00</vProd><cEANTrib>7897593100100</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.00</vBC><pICMS>18.00</pICMS><vICMS>4.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.32</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>30.0000000000</vUnCom><vProd>108.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.6000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>108.00</vBC><pICMS>18.00</pICMS><vICMS>19.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>88.56</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>35.0000000000</vUnCom><vProd>140.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>140.00</vBC><pICMS>18.00</pICMS><vICMS>25.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>114.80</vBC><pPIS>1.65</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>62570</cProd><cEAN>731199056737</cEAN><xProd>TOMATE SECO COOPERFOODS VIDRO 3KG</xProd><NCM>20021000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>90.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>731199056737</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>90.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>180.00</vBC><pICMS>18.00</pICMS><vICMS>32.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>147.60</vBC><pPIS>1.65</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>50307</cProd><cEAN>7896214532405</cEAN><xProd>GELEIA DE FRAMBOESA QUEENSBERRY 320G</xProd><NCM>20079910</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>150.00</vProd><cEANTrib>7896214532405</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>150.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>150.00</vBC><pPIS>1.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>1.0000</qCom><vUnCom>61.0000000000</vUnCom><vProd>61.00</vProd><cEANTrib>7896353301207</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>40.67</vBC><pICMS>18.00</pICMS><vICMS>7.32</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>68825</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO COALHO PECA</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2580</qCom><vUnCom>59.0000000000</vUnCom><vProd>15.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2580</qTrib><vUnTrib>59.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.22</vBC><pICMS>18.00</pICMS><vICMS>2.74</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>62240</cProd><cEAN>7896206956301</cEAN><xProd>AMENDOAS CRUA S/CASCA</xProd><NCM>08021200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.1740</qCom><vUnCom>78.0000000000</vUnCom><vProd>13.57</vProd><cEANTrib>7896206956301</cEANTrib><uTrib>KG</uTrib><qTrib>0.1740</qTrib><vUnTrib>78.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.05</vBC><pICMS>18.00</pICMS><vICMS>1.63</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>30496</cProd><cEAN>9900000000035</cEAN><xProd>NOZES S/CASCA</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.1420</qCom><vUnCom>60.0000000000</vUnCom><vProd>8.52</vProd><cEANTrib>9900000000035</cEANTrib><uTrib>KG</uTrib><qTrib>0.1420</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>5.68</vBC><pICMS>18.00</pICMS><vICMS>1.02</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>66311</cProd><cEAN>SEM GTIN</cEAN><xProd>NOZES PECAN S/CASCA</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.1800</qCom><vUnCom>128.0000000000</vUnCom><vProd>23.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.1800</qTrib><vUnTrib>128.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.04</vBC><pICMS>18.00</pICMS><vICMS>4.15</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>30491</cProd><cEAN>9900000967703</cEAN><xProd>CASTANHA DE CAJU GRANEL</xProd><NCM>08013200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.1360</qCom><vUnCom>92.0000000000</vUnCom><vProd>12.51</vProd><cEANTrib>9900000967703</cEANTrib><uTrib>KG</uTrib><qTrib>0.1360</qTrib><vUnTrib>92.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>8.34</vBC><pICMS>18.00</pICMS><vICMS>1.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>30490</cProd><cEAN>7896206956103</cEAN><xProd>DAMASCO TURCO</xProd><NCM>08131000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2600</qCom><vUnCom>75.0000000000</vUnCom><vProd>19.50</vProd><cEANTrib>7896206956103</cEANTrib><uTrib>KG</uTrib><qTrib>0.2600</qTrib><vUnTrib>75.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.32</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2862.84</vBC><vICMS>508.13</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>3458.75</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>27.78</vPIS><vCOFINS>127.94</vCOFINS><vOutro>0.00</vOutro><vNF>3458.75</vNF><vTotTrib>487.67</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>POR CONTA DO DESTINATARIO</xNome><IE>224014030117</IE><xEnder>O MESMO</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>68.314</pesoL><pesoB>68.314</pesoB></vol></transp><cobr><fat><nFat>125000</nFat><vOrig>3458.75</vOrig><vDesc>0.00</vDesc><vLiq>3458.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-08</dVenc><vDup>3458.75</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3458.75</vPag></detPag></pag><infAdic><infCpl>It: 6,7,9,22 PDV/PF nacional recolhido por STIt: 4,8,10,11,12,13,14,16,17,18,19,20,21,24,27 PDV/PF nacional tributado 18%It: 15,23,25,26,28,29 PF 18% reduzido em 33,33% nacionaIt: 1,2,3,5 PDV/PF nacional tributado 13,3% PAOVal. Aprox. Tributos R$487,67(14,10%) Fonte IBPTAX. - Pedido: 823578 - Motorista: IVAN COMOTTI - Cond.Pagto: BOLETO 07 DIAS- BBRASIL</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35220700308823000189551010001250001460903534"><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>HyRA7ZfkqUVLVYUiqlKrd+M0zzY=</DigestValue></Reference></SignedInfo><SignatureValue>gMGecGXUxllDwU0Jax0e9QIsNs8KpGJDZIn6+/qR1vYwnNrYK+soxGbsHcCFRtNoEC4tueXXwEgFwYzE+EDrVAmmbvMNgzi+qS0P7XwbrAMftxNZiT51AED7jhl13rqOtzHizt00bsJuKnIzBduAbywMmEb7whXHHocXvshd8K0dWHOxm+3e16N7222kuAQobyuw+Bx/oT3s5M426IPmKn1vSbNlCk01yPPJL5FUnsc9tmfwL5+MqkD5ojGTiDleTNSpH4/52+X0lpdElFERMHoPUEdipj1V1vUlzrVSrpi+FlN3iPei4EWXwJfKfE9JRU9IVbwaUxcZyV5f9Y3eaw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220700308823000189551010001250001460903534</chNFe><dhRecbto>2022-07-01T15:57:55-03:00</dhRecbto><nProt>135220865958063</nProt><digVal>HyRA7ZfkqUVLVYUiqlKrd+M0zzY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>