<?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="NFe35220700308823000189551010001254701835296682"><ide><cUF>35</cUF><cNF>83529668</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>125470</nNF><dhEmi>2022-07-27T08:50:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>68825</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO COALHO PECA</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.3200</qCom><vUnCom>61.5000000000</vUnCom><vProd>450.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.3200</qTrib><vUnTrib>61.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>300.14</vBC><pICMS>18.00</pICMS><vICMS>54.02</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>10.2000</qCom><vUnCom>59.0000000000</vUnCom><vProd>601.80</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>10.2000</qTrib><vUnTrib>59.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>401.22</vBC><pICMS>18.00</pICMS><vICMS>72.22</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>16.1380</qCom><vUnCom>41.5000000000</vUnCom><vProd>669.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.1380</qTrib><vUnTrib>41.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>260.46</vBC><pICMS>18.00</pICMS><vICMS>46.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>3.9800</qCom><vUnCom>52.0000000000</vUnCom><vProd>206.96</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>3.9800</qTrib><vUnTrib>52.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>137.98</vBC><pICMS>18.00</pICMS><vICMS>24.84</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>86446</cProd><cEAN>7891143002463</cEAN><xProd>QUEIJO CHEDDAR POLENGHI FATIADO</xProd><NCM>04063000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>18.1600</qCom><vUnCom>48.0000000000</vUnCom><vProd>871.68</vProd><cEANTrib>7891143002463</cEANTrib><uTrib>KG</uTrib><qTrib>18.1600</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>581.15</vBC><pICMS>18.00</pICMS><vICMS>104.61</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>767.07</vBC><pPIS>1.65</pPIS><vPIS>12.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>767.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>64729</cProd><cEAN>7896025802674</cEAN><xProd>CATCHUP GALAO CEPERA 3.5 KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>115.00</vProd><cEANTrib>7896025802674</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>76.67</vBC><pICMS>18.00</pICMS><vICMS>13.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>101.20</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>42.00</vProd><cEANTrib>7896025802681</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>28.00</vBC><pICMS>18.00</pICMS><vICMS>5.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.96</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>3.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>81.00</vProd><cEANTrib>7896025803121</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>54.00</vBC><pICMS>18.00</pICMS><vICMS>9.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.28</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>105621</cProd><cEAN>17896102501619</cEAN><xProd>MAIONESE SACHE HEINZ 192X7G</xProd><NCM>21039011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.0000000000</vUnCom><vProd>28.00</vProd><cEANTrib>17896102501619</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>18.67</vBC><pICMS>18.00</pICMS><vICMS>3.36</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.64</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>62575</cProd><cEAN>7898586150010</cEAN><xProd>PEPINO BALDE 2KG</xProd><NCM>20011000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>3.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>93.00</vProd><cEANTrib>7898586150010</cEANTrib><uTrib>BD</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>62.00</vBC><pICMS>18.00</pICMS><vICMS>11.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.84</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>30450</cProd><cEAN>7896275960148</cEAN><xProd>DOCE DE LEITE FRIMESA 4,8KG</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>105.0000000000</vUnCom><vProd>105.00</vProd><cEANTrib>7896275960148</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>105.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.76</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="12"><prod><cProd>364</cProd><cEAN>7896482218049</cEAN><xProd>PALMITO RODELA VDO 1800G SAVANA</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.5000000000</vUnCom><vProd>42.50</vProd><cEANTrib>7896482218049</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>28.33</vBC><pICMS>18.00</pICMS><vICMS>5.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.40</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>75283</cProd><cEAN>7896279600088</cEAN><xProd>FARINHA DE TRIGO COAMO PCT 5KG</xProd><NCM>11010010</NCM><CEST>1704402</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>48.00</vProd><cEANTrib>7896279600088</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>47.37</pRedBC><vBC>25.26</vBC><pICMS>13.30</pICMS><vICMS>3.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>73551</cProd><cEAN>7899593300399</cEAN><xProd>BATATA FRITA PALHA IMPERIAL 500G</xProd><NCM>20052000</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>7899593300399</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>240.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>240.00</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>65404</cProd><cEAN>7896292314511</cEAN><xProd>MILHO VERDE PREDILECTA LTA 1,7 KILOS</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>3.0000</qCom><vUnCom>26.0000000000</vUnCom><vProd>78.00</vProd><cEANTrib>7896292314511</cEANTrib><uTrib>LA</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.73</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><PISAliq><CST>01</CST><vBC>68.64</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>8.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7896356000145</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>96.00</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="17"><prod><cProd>76125</cProd><cEAN>7892999270020</cEAN><xProd>CREME CULINARIO LECO 1 KILO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.5000000000</vUnCom><vProd>210.00</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>140.01</vBC><pICMS>18.00</pICMS><vICMS>25.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>184.80</vBC><pPIS>1.65</pPIS><vPIS>3.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>68740</cProd><cEAN>7896035210001</cEAN><xProd>SAL REFINADO CISNE PCT 1 KG</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>10.50</vProd><cEANTrib>7896035210001</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>4.08</vBC><pICMS>18.00</pICMS><vICMS>0.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.77</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>305</cProd><cEAN>7896102800012</cEAN><xProd>MAIONESE GRILL JUNIOR BAG 1,1KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>175.00</vProd><cEANTrib>7896102800012</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>116.67</vBC><pICMS>18.00</pICMS><vICMS>21.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>154.00</vBC><pPIS>1.65</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>5.0000</qCom><vUnCom>14.8000000000</vUnCom><vProd>74.00</vProd><cEANTrib>7891515220983</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>74.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.00</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>3.8000</qCom><vUnCom>113.0000000000</vUnCom><vProd>429.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.8000</qTrib><vUnTrib>113.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>286.28</vBC><pICMS>18.00</pICMS><vICMS>51.53</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>377.87</vBC><pPIS>1.65</pPIS><vPIS>6.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>377.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>107589</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA FRANKFURT</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>4.3200</qCom><vUnCom>36.8000000000</vUnCom><vProd>158.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.3200</qTrib><vUnTrib>36.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>158.98</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.98</vBC><pPIS>1.65</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>10078</cProd><cEAN>7896532300021</cEAN><xProd>CAFE TESOURO ALMOFADA 500G</xProd><NCM>09012100</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>25.5000000000</vUnCom><vProd>153.00</vProd><cEANTrib>7896532300021</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>153.00</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="24"><prod><cProd>110189</cProd><cEAN>8004690040157</cEAN><xProd>MACARRAO SPAGHETTI 15 MOLISANO 500G</xProd><NCM>19021900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>45.00</vProd><cEANTrib>8004690040157</cEANTrib><uTrib>UN</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>47.37</pRedBC><vBC>23.68</vBC><pICMS>13.30</pICMS><vICMS>3.15</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2666.60</vBC><vICMS>477.69</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>5024.73</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>40.93</vPIS><vCOFINS>188.53</vCOFINS><vOutro>0.00</vOutro><vNF>5024.73</vNF><vTotTrib>581.21</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>153.918</pesoL><pesoB>153.918</pesoB></vol></transp><cobr><fat><nFat>125470</nFat><vOrig>5024.73</vOrig><vDesc>0.00</vDesc><vLiq>5024.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-10</dVenc><vDup>5024.73</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5024.73</vPag></detPag></pag><infAdic><infCpl>It: 3,18 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 23 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1,2,5,6,7,8,9,10,11,12,15,17,19,21 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 14,16,20,22 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 4 mussarela, q.prato, q.minas B.C RED.EM 33,33It: 13,24 RED B.C.47,37 DECRETO 65255/2020Val. Aprox. Tributos R$581,21(11,57%) Fonte IBPTAX. - Pedido: 832049 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 14 DIAS- SICOOB</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="#NFe35220700308823000189551010001254701835296682"><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>g+enkCWFP2aMm0/Lj3RVkn0yKvQ=</DigestValue></Reference></SignedInfo><SignatureValue>guGj61Q45ebXc9t+sBAmTVG4HtVLYF9E7PoUOYNcDRisXCtV1sWwkcpPBSM9ubKJkmu/815lpfnKT5Bxlk9Bjdp9WNsAJKSz0kbKbJmipMek4/Pvtj1iLn1IVc3xb0ukXlSBB8TjXtPJByyGH3zqMZdbN1PglQzRUR9ftGRb/fBx8gyTtal3JUIp1yvFjNFr3OAmujr71HdN7Nf5QHDyWdfk+0YKs1MMplmX9o5E/07XHncXeZKO4pc8nhgTRxEjlmzk+Z2QPesjPRl3OWWDW22wNbydwvWlYHOTnSsokQTzmEUoPD84omhVsyrtGAjaCF49uVOzkvSTobnP4g+4Bw==</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>35220700308823000189551010001254701835296682</chNFe><dhRecbto>2022-07-27T08:51:37-03:00</dhRecbto><nProt>135220994503171</nProt><digVal>g+enkCWFP2aMm0/Lj3RVkn0yKvQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>