<?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="NFe35211200308823000189551010001211981838758287"><ide><cUF>35</cUF><cNF>83875828</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>121198</nNF><dhEmi>2021-12-15T08:20:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>43111426000125</CNPJ><xNome>HOTEL BERRO DDAGUA</xNome><enderDest><xLgr>RODOVIA JOaO MELLaO</xLgr><nro>KM 268</nro><xBairro>RURAL</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18700000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437115003</fone></enderDest><indIEDest>1</indIEDest><IE>194017279118</IE><email>compras@hotelberrodagua.com.br</email></dest><entrega><CNPJ>43111426000125</CNPJ><xNome>HOTEL BERRO DDAGUA</xNome><xLgr>RODOVIA JOaO MELLaO</xLgr><nro>KM 268</nro><xBairro>RURAL</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18700000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437115003</fone><email>compras@hotelberrodagua.com.br</email><IE>194017279118</IE></entrega><det nItem="1"><prod><cProd>65188</cProd><cEAN>7896096007688</cEAN><xProd>CHANTILLY CHANTY MIX AMELIA 1KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.7500000000</vUnCom><vProd>177.00</vProd><cEANTrib>7896096007688</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>118.01</vBC><pICMS>18.00</pICMS><vICMS>21.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>177.00</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>107334</cProd><cEAN>7898335130034</cEAN><xProd>GRANOLA TRADICIONAL GRANOLEVIS PCT 1KG</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>42.00</vProd><cEANTrib>7898335130034</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>42.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.00</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>62788</cProd><cEAN>7896206923143</cEAN><xProd>ALCAPARRA DON PEPE VDO 60G</xProd><NCM>20059900</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>204.00</vProd><cEANTrib>7896206923143</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>204.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>204.00</vBC><pPIS>1.65</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>66687</cProd><cEAN>8414753310064</cEAN><xProd>FILE DE ANCHOVA REALMAR LTA 365G</xProd><NCM>16041600</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>89.0000000000</vUnCom><vProd>89.00</vProd><cEANTrib>8414753310064</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>89.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.00</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>103111</cProd><cEAN>7898909755533</cEAN><xProd>AMEIXA EM CALDA TOZZI LTA 400G</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>95.40</vProd><cEANTrib>7898909755533</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>95.40</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.40</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>158</cProd><cEAN>17891910020154</cEAN><xProd>ACUCAR SACHE UNIaO C/1000X5G</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>54.0000000000</vUnCom><vProd>108.00</vProd><cEANTrib>17891910020154</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.0000000000</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>110078</cProd><cEAN>7898075643870</cEAN><xProd>ASPARGO CAMPOBELO LTA 500G</xProd><NCM>20056000</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>372.00</vProd><cEANTrib>7898075643870</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>372.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>372.00</vBC><pPIS>1.65</pPIS><vPIS>6.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>372.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>65229</cProd><cEAN>7896025801080</cEAN><xProd>AZEITE DE DENDE CEPERA 900ML</xProd><NCM>15119000</NCM><CEST>1707500</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.8000000000</vUnCom><vProd>43.60</vProd><cEANTrib>7896025801080</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>16.96</vBC><pICMS>18.00</pICMS><vICMS>3.05</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>74361</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA PRETA S/CAROCO GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.4000</qCom><vUnCom>34.5000000000</vUnCom><vProd>186.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.4000</qTrib><vUnTrib>34.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>124.21</vBC><pICMS>18.00</pICMS><vICMS>22.36</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>186.30</vBC><pPIS>1.65</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>5.4000</qCom><vUnCom>31.0000000000</vUnCom><vProd>167.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.4000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>111.61</vBC><pICMS>18.00</pICMS><vICMS>20.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>167.40</vBC><pPIS>1.65</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>5.0000</qCom><vUnCom>8.2500000000</vUnCom><vProd>41.25</vProd><cEANTrib>7899593300399</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>41.25</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.25</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>76014</cProd><cEAN>7891122115566</cEAN><xProd>CREME DE CEBOLA QUALIMAX 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>138.00</vProd><cEANTrib>7891122115566</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.45</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><PISAliq><CST>01</CST><vBC>138.00</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>109819</cProd><cEAN>7898909755014</cEAN><xProd>FIGO EM CALDA TOZZI LTA 400G</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>63.00</vProd><cEANTrib>7898909755014</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>63.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.00</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>85811</cProd><cEAN>7898904189319</cEAN><xProd>GOIABADA CREMOSA BAG 2,5KG RALSTON</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.0000000000</vUnCom><vProd>150.00</vProd><cEANTrib>7898904189319</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>100.01</vBC><pICMS>18.00</pICMS><vICMS>18.00</vICMS></ICMS20></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="15"><prod><cProd>30332</cProd><cEAN>011210115606</cEAN><xProd>MOLHO TABASCO ORIGINAL 59 ML</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>110.00</vProd><cEANTrib>011210115606</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>110.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.00</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>73144</cProd><cEAN>7896102813043</cEAN><xProd>PALITO SACHE JUNIOR C/2000UN</xProd><NCM>44219900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>48.00</vProd><cEANTrib>7896102813043</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.00</vBC><pICMS>18.00</pICMS><vICMS>8.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.00</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>73145</cProd><cEAN>7896102809046</cEAN><xProd>SAL SACHE JUNIOR C/2500X0,8G</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>33.0000000000</vUnCom><vProd>66.00</vProd><cEANTrib>7896102809046</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>25.67</vBC><pICMS>18.00</pICMS><vICMS>4.62</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.00</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>96718</cProd><cEAN>7891132002030</cEAN><xProd>TEMPERO C/PIMENTA SABOR AMI 5KG</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>58.0000000000</vUnCom><vProd>58.00</vProd><cEANTrib>7891132002030</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>38.67</vBC><pICMS>18.00</pICMS><vICMS>6.96</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.00</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>10644</cProd><cEAN>7896028700090</cEAN><xProd>PASTA DE GERGELIM TAHINE ISTAMBUL 500G</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>4.0000</qCom><vUnCom>32.2000000000</vUnCom><vProd>128.80</vProd><cEANTrib>7896028700090</cEANTrib><uTrib>LA</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>85.87</vBC><pICMS>18.00</pICMS><vICMS>15.46</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>128.80</vBC><pPIS>1.65</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>24.1380</qCom><vUnCom>27.5000000000</vUnCom><vProd>663.80</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>24.1380</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>442.56</vBC><pICMS>18.00</pICMS><vICMS>79.66</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>5.0000</qCom><vUnCom>38.5000000000</vUnCom><vProd>192.50</vProd><cEANTrib>7891164005290</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>38.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>192.50</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>192.50</vBC><pPIS>1.65</pPIS><vPIS>3.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>64802</cProd><cEAN>7896728900127</cEAN><xProd>QUEIJO MINAS FRESCAL CORONATA</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>33.5000000000</vUnCom><vProd>201.00</vProd><cEANTrib>7896728900127</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>134.01</vBC><pICMS>18.00</pICMS><vICMS>24.12</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>60232</cProd><cEAN>7896728981089</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 1800G</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>90.00</vProd><cEANTrib>7896728981089</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.58</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="24"><prod><cProd>133</cProd><cEAN>7898000238171</cEAN><xProd>COGUMELO FATIADO BALDE 1,02KG</xProd><NCM>07115100</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>3.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>126.00</vProd><cEANTrib>7898000238171</cEANTrib><uTrib>BD</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.97</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>73127</cProd><cEAN>7897077820593</cEAN><xProd>CHOCOLATE GRANULADO MACIO 1,05KG HARALD</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>46.67</vBC><pICMS>18.00</pICMS><vICMS>8.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.00</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>79954</cProd><cEAN>7896206901332</cEAN><xProd>ACETO BALSAMICO DON PEPE 500 ML</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>93.00</vProd><cEANTrib>7896206901332</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>36.17</vBC><pICMS>18.00</pICMS><vICMS>6.51</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.00</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>62175</cProd><cEAN>7896024870964</cEAN><xProd>SUCO DE TOMATE INTEGRAL SUPERBOM 1 LITRO</xProd><NCM>20095000</NCM><CEST>1701200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>23.90</vProd><cEANTrib>7896024870964</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>23.90</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></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="28"><prod><cProd>108842</cProd><cEAN>7896024872302</cEAN><xProd>SUCO DE TOMATE INTEGRAL SUPERBOM 300ML</xProd><NCM>20095000</NCM><CEST>1701200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>55.00</vProd><cEANTrib>7896024872302</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>55.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.00</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1606.42</vBC><vICMS>289.15</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>3802.95</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>42.43</vPIS><vCOFINS>195.37</vCOFINS><vOutro>0.00</vOutro><vNF>3802.95</vNF><vTotTrib>555.40</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>167.938</pesoL><pesoB>167.938</pesoB></vol></transp><cobr><fat><nFat>121198</nFat><vOrig>3802.95</vOrig><vDesc>0.00</vDesc><vLiq>3802.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-29</dVenc><vDup>3802.95</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3802.95</vPag></detPag></pag><infAdic><infCpl>It: 6,8,17,26 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,9,10,12,14,18,19,23,24,25 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 2,3,4,5,7,11,13,15,21,27,28 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 20,22 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$555,40(14,60%) Fonte IBPTAX. - Pedido: 746144 - Motorista: DANIEL CABRAL MARTINS - Cond.Pagto: CARTEIRA 14 DIAS</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="#NFe35211200308823000189551010001211981838758287"><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>eMNZ7Jw9lx8jnlg9GieqeYODC6w=</DigestValue></Reference></SignedInfo><SignatureValue>YntiMxnadHROndBvSGFgo7Jfb03D4wtlwks/JCxvZvA2rz9W7x/ayxchak0imV67PGxulVpZBArB/d9/SS6oWyjdX3RVN41QK+3HLr7+YfbBnq1Ytz+kXfSrlubQ3NVE5A1/NF0nI8+a1BQ3xWe0Id79EhuQLfrOXohYmhQwq4MXanIy2Pi/6YYZjMzdmOvCxYSnDb0v1uovu7YceOWK+LdVx6agkpdKlA/C2G9UmHwxQHU3w0nTcGOdJw2hOvxVRf9yAvQBdIWZihb6W3ivWbvWpNqhPjsF0jn8IV9hwHXDi+hDgiKlb7aV0xhB2Z9aunlAabDzFRWZb8+1g9eZAw==</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>35211200308823000189551010001211981838758287</chNFe><dhRecbto>2021-12-15T07:23:13-03:00</dhRecbto><nProt>135211520074287</nProt><digVal>eMNZ7Jw9lx8jnlg9GieqeYODC6w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>