<?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="NFe35210700308823000189551010001180171424440754"><ide><cUF>35</cUF><cNF>42444075</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>118017</nNF><dhEmi>2021-07-08T07:31:00-03:00</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>68264381000150</CNPJ><xNome>GRINGOS HOTEL E REST LTDA - ME</xNome><enderDest><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>KM 256</nro><xBairro>HOLAMBRA 2</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437691485</fone></enderDest><indIEDest>1</indIEDest><IE>506005063113</IE><email>gringoshotelebuffet@hotmail.com</email></dest><entrega><CNPJ>68264381000150</CNPJ><xNome>GRINGOS HOTEL E REST LTDA - ME</xNome><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>KM 256</nro><xBairro>HOLAMBRA 2</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437691485</fone><email>gringoshotelebuffet@hotmail.com</email><IE>506005063113</IE></entrega><det nItem="1"><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>75.2690</qCom><vUnCom>31.9000000000</vUnCom><vProd>2401.08</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>75.2690</qTrib><vUnTrib>31.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>388.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>1600.80</vBC><pICMS>18.00</pICMS><vICMS>288.14</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>20102</cProd><cEAN>7894904006304</cEAN><xProd>PRESUNTO COZIDO SEARA</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>6.9400</qCom><vUnCom>24.8000000000</vUnCom><vProd>172.11</vProd><cEANTrib>7894904006304</cEANTrib><uTrib>KG</uTrib><qTrib>6.9400</qTrib><vUnTrib>24.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>172.11</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>172.11</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>5.3200</qCom><vUnCom>39.5000000000</vUnCom><vProd>210.14</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>5.3200</qTrib><vUnTrib>39.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>140.10</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="4"><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>6.0000</qCom><vUnCom>21.5000000000</vUnCom><vProd>129.00</vProd><cEANTrib>7896728981089</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>86.00</vBC><pICMS>18.00</pICMS><vICMS>15.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>56.7500000000</vUnCom><vProd>56.75</vProd><cEANTrib>7896353301207</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>37.84</vBC><pICMS>18.00</pICMS><vICMS>6.81</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>69.0000000000</vUnCom><vProd>138.00</vProd><cEANTrib>731199056737</cEANTrib><uTrib>UN</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><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="7"><prod><cProd>71662</cProd><cEAN>7896728956445</cEAN><xProd>REQUEIJAO CHEDDAR CORONATA 1800G</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>30.7500000000</vUnCom><vProd>30.75</vProd><cEANTrib>7896728956445</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>20.50</vBC><pICMS>18.00</pICMS><vICMS>3.69</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>11346</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA VERDE MEDIA 20/24</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>114.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>76.00</vBC><pICMS>18.00</pICMS><vICMS>13.68</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>114.00</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>31006</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA VERDE RECH.C/PIMENTAO 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="10"><prod><cProd>133</cProd><cEAN>7898000238171</cEAN><xProd>COGUMELO FATIADO BALDE 1,02KG</xProd><NCM>07115100</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>37.5000000000</vUnCom><vProd>150.00</vProd><cEANTrib>7898000238171</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>37.5000000000</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>60001</cProd><cEAN>7898994047810</cEAN><xProd>ATUM RALADO MARSUL 400G</xProd><NCM>16041410</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>11.0000</qCom><vUnCom>16.7500000000</vUnCom><vProd>184.25</vProd><cEANTrib>7898994047810</cEANTrib><uTrib>LA</uTrib><qTrib>11.0000</qTrib><vUnTrib>16.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>184.25</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>184.25</vBC><pPIS>1.65</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>65404</cProd><cEAN>7896292314511</cEAN><xProd>MILHO VERDE PREDILECTA LTA 1,7KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>3.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>57.00</vProd><cEANTrib>7896292314511</cEANTrib><uTrib>LA</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>38.00</vBC><pICMS>18.00</pICMS><vICMS>6.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.00</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>30400</cProd><cEAN>7891150035959</cEAN><xProd>MAIONESE HELLMANN'S POTE 3KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>38.5000000000</vUnCom><vProd>154.00</vProd><cEANTrib>7891150035959</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>102.67</vBC><pICMS>18.00</pICMS><vICMS>18.48</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="14"><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>32.0000000000</vUnCom><vProd>32.00</vProd><cEANTrib>7896482218049</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>21.33</vBC><pICMS>18.00</pICMS><vICMS>3.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.00</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>73201</cProd><cEAN>7896007801091</cEAN><xProd>MOLHO SHOYU CEREJA 1LITRO</xProd><NCM>21031090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>16.40</vProd><cEANTrib>7896007801091</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>10.93</vBC><pICMS>18.00</pICMS><vICMS>1.97</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.40</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>64733</cProd><cEAN>7896025802889</cEAN><xProd>MOLHO INGLES CEPERA PET 1,010ML</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>9.00</vProd><cEANTrib>7896025802889</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>6.00</vBC><pICMS>18.00</pICMS><vICMS>1.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.00</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>105620</cProd><cEAN>7896102583168</cEAN><xProd>CATCHUP SACHE HEINZ 192X8G</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>47.80</vProd><cEANTrib>7896102583168</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>31.87</vBC><pICMS>18.00</pICMS><vICMS>5.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.80</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>105621</cProd><cEAN>7896102584226</cEAN><xProd>MAIONESE SACHE HEINZ 192X8G</xProd><NCM>21039011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>47.80</vProd><cEANTrib>7896102584226</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>31.87</vBC><pICMS>18.00</pICMS><vICMS>5.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.80</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>67602</cProd><cEAN>7891132005857</cEAN><xProd>CALDO DE LEGUMES SAZON 1,1KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.5000000000</vUnCom><vProd>49.50</vProd><cEANTrib>7891132005857</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>33.00</vBC><pICMS>18.00</pICMS><vICMS>5.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.50</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>65239</cProd><cEAN>7896025803145</cEAN><xProd>MOLHO PRONTO MAMMA DORO CEPERA BAG 2KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>114.00</vProd><cEANTrib>7896025803145</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>76.00</vBC><pICMS>18.00</pICMS><vICMS>13.68</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>114.00</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>20960</cProd><cEAN>SEM GTIN</cEAN><xProd>BACON SADIA - BAKN</xProd><NCM>02101200</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>26.7500000000</vUnCom><vProd>267.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>26.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>267.50</vBC><pICMS>18.00</pICMS><vICMS>48.15</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><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>30.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>675.00</vProd><cEANTrib>7894904009688</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>675.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>675.00</vBC><pPIS>1.65</pPIS><vPIS>11.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>675.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>72193</cProd><cEAN>3017809034010</cEAN><xProd>ERVILHA 2,5KG CONGELADA</xProd><NCM>07102900</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>64.00</vProd><cEANTrib>3017809034010</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.20</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>72423</cProd><cEAN>7797906000526</cEAN><xProd>BATATA MCCAIN 2,5 KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>12.0000</qCom><vUnCom>28.1100000000</vUnCom><vProd>337.32</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>28.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>224.89</vBC><pICMS>18.00</pICMS><vICMS>40.48</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>337.32</vBC><pPIS>1.65</pPIS><vPIS>5.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>337.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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="26"><prod><cProd>105946</cProd><cEAN>7896532100010</cEAN><xProd>BROCOLIS ATI GEL 1,5KG</xProd><NCM>07108000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>150.00</vProd><cEANTrib>7896532100010</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.30</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><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="28"><prod><cProd>10901</cProd><cEAN>7898039680347</cEAN><xProd>QUEIJO PARMESAO SCALA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.6000</qCom><vUnCom>69.9000000000</vUnCom><vProd>461.34</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>6.6000</qTrib><vUnTrib>69.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>307.58</vBC><pICMS>18.00</pICMS><vICMS>55.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>110147</cProd><cEAN>7896275960087</cEAN><xProd>QUEIJO PRATO FRIMESA</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>11.4800</qCom><vUnCom>31.9000000000</vUnCom><vProd>366.21</vProd><cEANTrib>7896275960087</cEANTrib><uTrib>KG</uTrib><qTrib>11.4800</qTrib><vUnTrib>31.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>244.15</vBC><pICMS>18.00</pICMS><vICMS>43.95</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>3622.00</vBC><vICMS>651.97</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>6563.35</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>36.82</vPIS><vCOFINS>169.54</vCOFINS><vOutro>0.00</vOutro><vNF>6563.35</vNF><vTotTrib>969.30</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>237.609</pesoL><pesoB>237.609</pesoB></vol></transp><cobr><fat><nFat>118017</nFat><vOrig>6563.35</vOrig><vDesc>0.00</vDesc><vLiq>6563.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-22</dVenc><vDup>3281.68</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-29</dVenc><vDup>3281.67</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6563.35</vPag></detPag></pag><infAdic><infCpl>It: 25 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 3,4,5,6,7,8,9,10,12,13,14,15,16,17,18,19,20,24,27,28 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 23,26 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 2,11,22 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1,29 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$969,30(14,77%) Fonte IBPTAX. - Pedido: 683704 - Motorista: DANIEL CABRAL MARTINS - Cond.Pagto: BOLETO 14/21 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="#NFe35210700308823000189551010001180171424440754"><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>WAYXbEo2zhlbuMCnrLCxJg7RjaY=</DigestValue></Reference></SignedInfo><SignatureValue>AsZddAOT+nLsLkJmn6ZTbhMt5SByTcdGlwvXD99CyXHZjFFHenaoyHcwTVDUwgGMXfd9dzoXDYy9CRRAvo0apQRz1sF2wjkpmk0oFilMCX/GMscy43ofnWjRrP8hnwkP//Rn724STyEkFQdYyAwRFHz/bW2AH99myf1TXkGK9UDXsr0RzELB8esv694ZyRKzil7jJ7oHbCbNMRxA9xKWtfEc8gkdHffQfloBeIOSe7FDX09J6bOjeSZ7Mv4bz5YGtTBCQeQm840XIC88SD7sYD6YrPD3C2MFGq9d8aFNls/Qi2DvTS4rs+nVKsKIIoZZ4OEcWg+75+j//iOX/vxT7g==</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>35210700308823000189551010001180171424440754</chNFe><dhRecbto>2021-07-08T07:33:36-03:00</dhRecbto><nProt>135210767597599</nProt><digVal>WAYXbEo2zhlbuMCnrLCxJg7RjaY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>