<?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="NFe35211100308823000189551010001205561224744354"><ide><cUF>35</cUF><cNF>22474435</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>120556</nNF><dhEmi>2021-11-17T08:57:00-02:00</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>30263542000118</CNPJ><xNome>VARANDA PARDINHO CAFE E GASTRONOMIA LTDA</xNome><enderDest><xLgr>EST VICINAL CONSTANTINO PAULETTI</xLgr><nro>S/N</nro><xBairro>ZONA RURAL</xBairro><cMun>3536109</cMun><xMun>PARDINHO</xMun><UF>SP</UF><CEP>18640000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1499853640</fone></enderDest><indIEDest>1</indIEDest><IE>507013575116</IE><email>GUILHERMEDOMI@HOTMAIL.COM</email></dest><entrega><CNPJ>30263542000118</CNPJ><xNome>VARANDA PARDINHO CAFE E GASTRONOMIA LTDA</xNome><xLgr>EST VICINAL CONSTANTINO PAULETTI</xLgr><nro>S/N</nro><xBairro>ZONA RURAL</xBairro><cMun>3536109</cMun><xMun>PARDINHO</xMun><UF>SP</UF><CEP>18640000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14998536407</fone><email>GUILHERMEDOMI@HOTMAIL.COM</email><IE>507013575116</IE></entrega><det nItem="1"><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>2.0000</qCom><vUnCom>29.5000000000</vUnCom><vProd>59.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>39.34</vBC><pICMS>18.00</pICMS><vICMS>7.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.00</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>67531</cProd><cEAN>9900000675318</cEAN><xProd>PAPRICA DOCE 500G</xProd><NCM>09042200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>14.00</vProd><cEANTrib>9900000675318</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.00</vBC><pICMS>18.00</pICMS><vICMS>2.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.00</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20302</cProd><cEAN>7891164005290</cEAN><xProd>LOMBINHO CANADENSE AURORA</xProd><NCM>16010000</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.7000</qCom><vUnCom>38.5000000000</vUnCom><vProd>26.95</vProd><cEANTrib>7891164005290</cEANTrib><uTrib>KG</uTrib><qTrib>0.7000</qTrib><vUnTrib>38.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>26.95</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.95</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>78396</cProd><cEAN>SEM GTIN</cEAN><xProd>CEREJA VERMELHA COM CABO GRANEL</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5800</qCom><vUnCom>80.0000000000</vUnCom><vProd>46.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5800</qTrib><vUnTrib>80.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>30.93</vBC><pICMS>18.00</pICMS><vICMS>5.57</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.40</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>106246</cProd><cEAN>7896025803121</cEAN><xProd>MOLHO BARBECUE CEPERA GALaO 3,5KG</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>22.50</vProd><cEANTrib>7896025803121</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>15.00</vBC><pICMS>18.00</pICMS><vICMS>2.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.50</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>73201</cProd><cEAN>7896007801091</cEAN><xProd>MOLHO SHOYU CEREJA 1LITRO</xProd><NCM>21031090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.2500000000</vUnCom><vProd>9.25</vProd><cEANTrib>7896007801091</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.03</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><PISAliq><CST>01</CST><vBC>9.25</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.70</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>0.9400</qCom><vUnCom>33.0000000000</vUnCom><vProd>31.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.9400</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>12.06</vBC><pICMS>18.00</pICMS><vICMS>2.17</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>105332</cProd><cEAN>7896051115229</cEAN><xProd>LEITE CONDENSADO ITAMBE BAG 2,5KG</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>43.0000000000</vUnCom><vProd>86.00</vProd><cEANTrib>7896051115229</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>57.34</vBC><pICMS>18.00</pICMS><vICMS>10.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.00</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>64727</cProd><cEAN>7896025802919</cEAN><xProd>MOSTARDA CEPERA PET 1.010ML</xProd><NCM>21033029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>6.00</vProd><cEANTrib>7896025802919</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>4.00</vBC><pICMS>18.00</pICMS><vICMS>0.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.00</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>23.9830</qCom><vUnCom>26.9000000000</vUnCom><vProd>645.14</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>23.9830</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>430.11</vBC><pICMS>18.00</pICMS><vICMS>77.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>30182</cProd><cEAN>7897113402295</cEAN><xProd>IOGURTE DE MORANGO TAVOLARO 900G</xProd><NCM>04031000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.2500000000</vUnCom><vProd>12.50</vProd><cEANTrib>7897113402295</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>12.50</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>104746</cProd><cEAN>7898039680156</cEAN><xProd>REQUEIJAO SCALA BISNAGA 1800G</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>51.5000000000</vUnCom><vProd>206.00</vProd><cEANTrib>7898039680156</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>51.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>137.34</vBC><pICMS>18.00</pICMS><vICMS>24.72</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>107707</cProd><cEAN>7896728983427</cEAN><xProd>REQUEIJAO SCALON BISNAGA 1,5KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.0000000000</vUnCom><vProd>78.00</vProd><cEANTrib>7896728983427</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>52.00</vBC><pICMS>18.00</pICMS><vICMS>9.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>45.5000000000</vUnCom><vProd>45.50</vProd><cEANTrib>17892999015277</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>17.69</vBC><pICMS>18.00</pICMS><vICMS>3.19</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>105621</cProd><cEAN>7896102584226</cEAN><xProd>MAIONESE SACHE HEINZ 192X8G</xProd><NCM>21039011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>23.90</vProd><cEANTrib>7896102584226</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>15.93</vBC><pICMS>18.00</pICMS><vICMS>2.87</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.90</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>105991</cProd><cEAN>7896102517026</cEAN><xProd>MOSTARDA SACHE HEINZ 192X5G</xProd><NCM>21033021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>23.90</vProd><cEANTrib>7896102517026</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>15.93</vBC><pICMS>18.00</pICMS><vICMS>2.87</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.90</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>73834</cProd><cEAN>7896102512076</cEAN><xProd>MOLHO QUEROMOLHO LATA 3,1KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>87.00</vProd><cEANTrib>7896102512076</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>58.00</vBC><pICMS>18.00</pICMS><vICMS>10.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.00</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>106945</cProd><cEAN>7898329910000</cEAN><xProd>PAO DE QUEIJO COQUETEL NOSSO TRIGO 500G</xProd><NCM>19021100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>10.8000000000</vUnCom><vProd>21.60</vProd><cEANTrib>7898329910000</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>12.60</vBC><pICMS>12.00</pICMS><vICMS>1.51</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>10354</cProd><cEAN>7896292340503</cEAN><xProd>MILHO VERDE PREDILECTA LTA 170G</xProd><NCM>20058000</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>10.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>27.00</vProd><cEANTrib>7896292340503</cEANTrib><uTrib>LA</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>27.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.00</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>918.44</vBC><vICMS>164.57</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>1471.66</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>7.12</vPIS><vCOFINS>32.83</vCOFINS><vOutro>0.00</vOutro><vNF>1471.66</vNF><vTotTrib>211.82</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>63.203</pesoL><pesoB>63.203</pesoB></vol></transp><cobr><fat><nFat>120556</nFat><vOrig>1471.66</vOrig><vDesc>0.00</vDesc><vLiq>1471.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-24</dVenc><vDup>1471.66</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1471.66</vPag></detPag></pag><infAdic><infCpl>It: 7,14 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,4,5,6,8,9,12,13,15,16,17 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 18 NFE B.C. ICMS REDUZIDA 41,67% CFME ART.3 ANEXO IIIt: 3,11,19 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 10 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$211,82(14,39%) Fonte IBPTAX. - Pedido: 735110 - Motorista: DANIEL CABRAL MARTINS - 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="#NFe35211100308823000189551010001205561224744354"><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>0FcClLuBfRnr05zUxWVrf1aIDSw=</DigestValue></Reference></SignedInfo><SignatureValue>IouwT01H+yWl87kIB6hfkEXW3Fgz2liKddGzccs4j1U9hZ32KwBdTNnwaYSBrLw+RwVTcLDhz50uKe2PRutMCCCV439V6LH6ocjRM7RoZuIhYiQ9ouswdcrOAsLrWAhbR7scFbP1HFlB+emAhb/oZ2wHz8cIiijFTg6X5tKCn4xn8SwEZMDdNtQX68eG/N6A5bNRVCsReXxoTwTQxuhoO7a60kMgh1J/k4II1+JU8yc+g8xX8CE/DFawSma9FGm0hDlQUS73bz3to3lFWtsV14ARy6WI62tsRBOy+W0WODFIythgHhpLOn//vQdMhxdMEDGWK100HTddGG+fqDs1Dw==</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>35211100308823000189551010001205561224744354</chNFe><dhRecbto>2021-11-17T07:58:11-03:00</dhRecbto><nProt>135211363535887</nProt><digVal>0FcClLuBfRnr05zUxWVrf1aIDSw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>