<?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="NFe35220400308823000189551010001235941833779101"><ide><cUF>35</cUF><cNF>83377910</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>123594</nNF><dhEmi>2022-04-20T07:19:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>34130894000156</CNPJ><xNome>M.G CAMARGO RESTAURANTE</xNome><enderDest><xLgr>ROD SP 255 - KM 268,3</xLgr><nro>S/N</nro><xCpl>CAIXA POSTAL 57</xCpl><xBairro>Braz I</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18701970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>37115050</fone></enderDest><indIEDest>1</indIEDest><IE>194191297118</IE><email>COMPRAS@HPENINSULA.COM.BR</email></dest><entrega><CNPJ>34130894000156</CNPJ><xNome>M.G CAMARGO RESTAURANTE</xNome><xLgr>ROD SP 255 - KM 268,3</xLgr><nro>S/N</nro><xCpl>CAIXA POSTAL 57</xCpl><xBairro>Braz I</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18701970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>37115050</fone><email>COMPRAS@HPENINSULA.COM.BR</email><IE>194191297118</IE></entrega><det nItem="1"><prod><cProd>370</cProd><cEAN>7891122113043</cEAN><xProd>PO P/REFRESCO LARANJA QUALIMAX 1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>47.50</vProd><cEANTrib>7891122113043</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>31.67</vBC><pICMS>18.00</pICMS><vICMS>5.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.80</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>75612</cProd><cEAN>7891122113012</cEAN><xProd>PO P/REFRESCO ABACAXI QUALIMAX 1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>47.50</vProd><cEANTrib>7891122113012</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>31.67</vBC><pICMS>18.00</pICMS><vICMS>5.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.80</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>110343</cProd><cEAN>5601397010273</cEAN><xProd>AZEITE DE OLIVA BOM DIA 2,01 LITROS E.VIRGEM</xProd><NCM>15092000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>90.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>5601397010273</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>60.00</vBC><pICMS>18.00</pICMS><vICMS>10.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>30490</cProd><cEAN>7896206956103</cEAN><xProd>DAMASCO TURCO</xProd><NCM>08131000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>69.0000000000</vUnCom><vProd>138.00</vProd><cEANTrib>7896206956103</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.63</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>10.2920</qCom><vUnCom>35.0000000000</vUnCom><vProd>360.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.2920</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>140.09</vBC><pICMS>18.00</pICMS><vICMS>25.22</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>104305</cProd><cEAN>SEM GTIN</cEAN><xProd>MANTEIGA COUVER C/S VIGOR 192X10G</xProd><NCM>04051000</NCM><CEST>1702501</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>108.0000000000</vUnCom><vProd>108.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>42.00</vBC><pICMS>18.00</pICMS><vICMS>7.56</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><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>139.0000000000</vUnCom><vProd>139.00</vProd><cEANTrib>7896279600194</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>54.06</vBC><pICMS>18.00</pICMS><vICMS>9.73</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>75418</cProd><cEAN>SEM GTIN</cEAN><xProd>PALMITO PICADO VDO 1800G SAVANA</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>72.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>48.00</vBC><pICMS>18.00</pICMS><vICMS>8.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.36</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>64726</cProd><cEAN>7896025802681</cEAN><xProd>MOSTARDA GALAO CEPERA 3.3 KG</xProd><NCM>21033029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>19.00</vProd><cEANTrib>7896025802681</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>12.67</vBC><pICMS>18.00</pICMS><vICMS>2.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.72</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>30400</cProd><cEAN>7891150035959</cEAN><xProd>MAIONESE HELLMANN'S POTE 3KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>48.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7891150035959</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>64.00</vBC><pICMS>18.00</pICMS><vICMS>11.52</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.48</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>102628</cProd><cEAN>7896004007342</cEAN><xProd>CEREAL SUCRILHOS KELLOGG'S 690G</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>24.00</vProd><cEANTrib>7896004007342</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.0000000000</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><PISAliq><CST>01</CST><vBC>24.00</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>30100</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA VERDE GRAUDA 12/14</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>108.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>72.00</vBC><pICMS>18.00</pICMS><vICMS>12.96</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.04</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>93.34</vBC><pICMS>18.00</pICMS><vICMS>16.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.20</vBC><pPIS>1.65</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>10098</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PARMESAO ORIENTE PC</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.1400</qCom><vUnCom>42.0000000000</vUnCom><vProd>257.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.1400</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>171.93</vBC><pICMS>18.00</pICMS><vICMS>30.95</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></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>2.1800</qCom><vUnCom>51.0000000000</vUnCom><vProd>111.18</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>2.1800</qTrib><vUnTrib>51.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>74.12</vBC><pICMS>18.00</pICMS><vICMS>13.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.84</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>20804</cProd><cEAN>7891515220983</cEAN><xProd>SALSICHA HOT DOG PERDIGAO SHG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>140.00</vProd><cEANTrib>7891515220983</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>140.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.00</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>30140</cProd><cEAN>7894904009688</cEAN><xProd>LINGUICA CALABRESA SEARA RETA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.5000</qCom><vUnCom>24.9000000000</vUnCom><vProd>62.25</vProd><cEANTrib>7894904009688</cEANTrib><uTrib>KG</uTrib><qTrib>2.5000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>62.25</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.25</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>76125</cProd><cEAN>7892999270020</cEAN><xProd>CREME CULINARIO LECO 1 KILO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>43.50</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>29.00</vBC><pICMS>18.00</pICMS><vICMS>5.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.28</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1016.55</vBC><vICMS>182.98</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>2004.03</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>13.68</vPIS><vCOFINS>62.99</vCOFINS><vOutro>0.00</vOutro><vNF>2004.03</vNF><vTotTrib>247.49</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>63.112</pesoL><pesoB>63.112</pesoB></vol></transp><cobr><fat><nFat>123594</nFat><vOrig>2004.03</vOrig><vDesc>0.00</vDesc><vLiq>2004.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-11</dVenc><vDup>2004.03</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2004.03</vPag></detPag></pag><infAdic><infCpl>It: 5,6,7 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,2,3,4,8,9,10,12,13,14,15,18 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 11,16,17 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$247,49(12,35%) Fonte IBPTAX. - Pedido: 793516 - Motorista: DANIEL CABRAL MARTINS - Cond.Pagto: BOLETO 21 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="#NFe35220400308823000189551010001235941833779101"><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>Z1Pdc/McbdOmEd3yXjJTQJjbtfM=</DigestValue></Reference></SignedInfo><SignatureValue>yFy8ClIe8KLj6c7RtwOVlxzcA0UoavDaeKlF+JXgoqg4yvyMcBwApQ7gGuSIGxQKmBeIH1XuE7GfDjn1dfxSgPS2eHm8oVL19kBRv5X4ri2h/5VKoK+eFxbU+I/TFAD+FuSaUJPIBh/Q10I9MoOHsxYK3v/n4uq2iK9qT/axwebXmWhJ5cMSTgveHnbI1vUoiK9HCetJEFqs2lbK5B8tv8iNgPtzu/IIq1XanqOKk85F0byYuQy51qqwXrwBd0MOyFZgJZnlou/I6vKRgO75wSLV+SyEYRhzl6xEAVXTeySe9mVfqZGbPTEZ5udOC3+4wQ99aik6c14HC8RSp13RRw==</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>35220400308823000189551010001235941833779101</chNFe><dhRecbto>2022-04-20T07:26:39-03:00</dhRecbto><nProt>135220509632879</nProt><digVal>Z1Pdc/McbdOmEd3yXjJTQJjbtfM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>