<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>7714</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41220115274891000141550010000401971708116535"><ide><cUF>41</cUF><cNF>70811653</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>40197</nNF><dhEmi>2022-01-28T15:47:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS - EIRELI</xNome><xFant>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS - EIRELI</xFant><enderEmit><xLgr>Rua Felipe Justus</xLgr><nro>280</nro><xBairro>Boa Vista</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84070480</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4232279290</fone></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>17378580000158</CNPJ><xNome>TEREZA ELDBERG BUENO</xNome><enderDest><xLgr>RUA BENJAMIN CONSTANT</xLgr><nro>476</nro><xBairro>CENTRO</xBairro><cMun>4121703</cMun><xMun>RESERVA</xMun><UF>PR</UF><CEP>84320000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232762036</fone></enderDest><indIEDest>1</indIEDest><IE>9061748200</IE><email>michelydefatimabueno@hotmail.com</email></dest><entrega><CNPJ>17378580000158</CNPJ><xNome>TEREZA ELDBERG BUENO</xNome><xLgr>RUA BENJAMIN CONSTANT</xLgr><nro>476</nro><xBairro>CENTRO</xBairro><cMun>4121703</cMun><xMun>RESERVA</xMun><UF>PR</UF><CEP>84320000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232762036</fone><email>michelydefatimabueno@hotmail.com</email><IE>9061748200</IE></entrega><det nItem="1"><prod><cProd>842</cProd><cEAN>7896072641905</cEAN><xProd>GOTAS DE CHOCOLATE MAVALERIO - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>43.6000000000</vUnCom><vProd>87.20</vProd><cEANTrib>7896072641905</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.20</vBC><pICMS>12.00</pICMS><vICMS>10.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.20</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>53</cProd><cEAN>7896313070068</cEAN><xProd>AMENDOIM TRITURADO IMPERIAL ALIMENTOS - 1,005 KG</xProd><NCM>20081100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>41.70</vProd><cEANTrib>7896313070068</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.70</vBC><pICMS>12.00</pICMS><vICMS>5.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.70</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>232</cProd><cEAN>2000000000237</cEAN><xProd>NOZES QUARTILHOS S/CASCA MARIPOZA- 1KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>76.9000000000</vUnCom><vProd>230.70</vProd><cEANTrib>2000000000237</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>76.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.80</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>230.70</vBC><pICMS>12.00</pICMS><vICMS>27.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>230</cProd><cEAN>7840137000565</cEAN><xProd>FERMENTO FRESCO LEVAPAN - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>100.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>535.00</vProd><cEANTrib>7840137000565</cEANTrib><uTrib>BR</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.80</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>535.00</vBC><pICMS>12.00</pICMS><vICMS>64.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>535.00</vBC><pPIS>1.65</pPIS><vPIS>8.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>535.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1379</cProd><cEAN>7898215601425</cEAN><xProd>DECORFIL MARACUJA - 4KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>54.6000000000</vUnCom><vProd>54.60</vProd><cEANTrib>7898215601425</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.60</vBC><pICMS>12.00</pICMS><vICMS>6.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.60</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>364</cProd><cEAN>7891080100475</cEAN><xProd>P.M. BOLO MILHO - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>39.8000000000</vUnCom><vProd>159.20</vProd><cEANTrib>7891080100475</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>39.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>159.20</vBC><pICMS>12.00</pICMS><vICMS>19.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>159.20</vBC><pPIS>1.65</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>850</cProd><cEAN>7891122123486</cEAN><xProd>CALDO DE GALINHA QUALIMAX - 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>12.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>118.80</vProd><cEANTrib>7891122123486</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>118.80</vBC><pICMS>12.00</pICMS><vICMS>14.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.80</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1822</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME DE CEBOLA QUALIMAX - 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>23.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.50</vBC><pICMS>12.00</pICMS><vICMS>2.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.50</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>923</cProd><cEAN>7897077800984</cEAN><xProd>GANACHE HARALD AO LEITE - 4KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>93.8000000000</vUnCom><vProd>187.60</vProd><cEANTrib>7897077800984</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>187.60</vBC><pICMS>12.00</pICMS><vICMS>22.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.60</vBC><pPIS>1.65</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>161</cProd><cEAN>7803911000151</cEAN><xProd>CEREJA CURICO COM TALO - 1,65KG</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>169.9000000000</vUnCom><vProd>169.90</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>169.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.20</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>169.90</vBC><pICMS>12.00</pICMS><vICMS>20.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.90</vBC><pPIS>1.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>383</cProd><cEAN>7803911110010</cEAN><xProd>CEREJA MARRASQ VERM - 3,1KG/1,8KG DREN</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>141.6000000000</vUnCom><vProd>141.60</vProd><cEANTrib>7803911110010</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>141.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.17</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>141.60</vBC><pICMS>12.00</pICMS><vICMS>16.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.60</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>355</cProd><cEAN>7896004400587</cEAN><xProd>COCO RALADO FINO MAIS COCO - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>129.9000000000</vUnCom><vProd>259.80</vProd><cEANTrib>7896004400587</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>129.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>259.80</vBC><pICMS>12.00</pICMS><vICMS>31.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>370</cProd><cEAN>7896004400778</cEAN><xProd>COCO FLOCOS SWEET SOCOCO - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>144.9000000000</vUnCom><vProd>144.90</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>144.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>144.90</vBC><pICMS>12.00</pICMS><vICMS>17.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>330</cProd><cEAN>7896411805340</cEAN><xProd>RECHEIO SELECTA MORANGO SACHET - 1KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>4.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>94.40</vProd><cEANTrib>7896411805340</cEANTrib><uTrib>BS</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.96</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>94.40</vBC><pICMS>12.00</pICMS><vICMS>11.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.40</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>320</cProd><cEAN>7896411805364</cEAN><xProd>RECHEIO SELECTA CHOCOLATE SACHE - 1KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>2.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>41.60</vProd><cEANTrib>7896411805364</cEANTrib><uTrib>BS</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.60</vBC><pICMS>12.00</pICMS><vICMS>4.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.60</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>367</cProd><cEAN>7891080340741</cEAN><xProd>CREME CONFEITEIRO BAUNILHA BUNGE - 1KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>9.8500000000</vUnCom><vProd>98.50</vProd><cEANTrib>7891080340741</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>98.50</vBC><pICMS>12.00</pICMS><vICMS>11.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.50</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>141</cProd><cEAN>7891080100550</cEAN><xProd>P.M. PAO DE LO - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>41.3000000000</vUnCom><vProd>41.30</vProd><cEANTrib>7891080100550</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.30</vBC><pICMS>12.00</pICMS><vICMS>4.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.30</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1431</cProd><cEAN>7891080151149</cEAN><xProd>P.M. PAO DE LO CHOCOLATE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>46.3000000000</vUnCom><vProd>46.30</vProd><cEANTrib>7891080151149</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.30</vBC><pICMS>12.00</pICMS><vICMS>5.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.30</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>181</cProd><cEAN>7891080100574</cEAN><xProd>P.M. BOLO AIPIM - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>41.3000000000</vUnCom><vProd>82.60</vProd><cEANTrib>7891080100574</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.60</vBC><pICMS>12.00</pICMS><vICMS>9.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.60</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>35</cProd><cEAN>7891080500039</cEAN><xProd>MARGARINA FOLHADOS RICCA - 2KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TB</uCom><qCom>3.0000</qCom><vUnCom>34.5000000000</vUnCom><vProd>103.50</vProd><cEANTrib>7891080500039</cEANTrib><uTrib>TB</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>60.39</vBC><pICMS>12.00</pICMS><vICMS>7.25</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2619.59</vBC><vICMS>314.35</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>2662.70</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>31.76</vPIS><vCOFINS>146.22</vCOFINS><vOutro>0.00</vOutro><vNF>2662.70</vNF><vTotTrib>322.81</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>38</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>166.610</pesoL><pesoB>181.570</pesoB></vol></transp><cobr><fat><nFat>40197</nFat><vOrig>2662.70</vOrig><vDesc>0.00</vDesc><vLiq>2662.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-11</dVenc><vDup>887.48</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-18</dVenc><vDup>887.48</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-25</dVenc><vDup>887.74</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2662.70</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19 .It: 20 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 3 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Val. Aprox. Tributos R$322,81(12,12%) Fonte IBPTAX. - Pedido: 76677 - Motorista: MARCELO FERNANDES DA ROCHA - Cond.Pagto: SANTANDER 14 / 21 / 28 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="#NFe41220115274891000141550010000401971708116535"><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>vIpvIiamz0V5++6hPHIMeHFGpbo=</DigestValue></Reference></SignedInfo><SignatureValue>Qo+D4toH451J4HXCikNYQg9AvaL+o/PV0HHltm2oYSo26VymloIsSxp3JDjD0cAN0037Ib+AhvWFynPed0MezXR7bXRvuCkREHMYwTVZhdltJl52hdUCb/WPQwEu1ZJjIW1lzS97spXkN5GpdxdNL6wFoIKATBtfUy+1s6bk0OqBHGxhHqTLU6Ba+06p499u1894ZP/swAizA4ud3Byxm5u1HnXE6u5DM6GdCDDv+d24AVFc8QUKFAE85HRcAl0GAuyuHjCqT3B8bq/3zE3NSKcmxov+CO0kr7ddyGu9kon6WqALJu/ZNuvKwXJ78Y+71Q2Ye2Y0YZ3jsBV2ZtGpKA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41220115274891000141550010000402061219689355"><ide><cUF>41</cUF><cNF>21968935</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>40206</nNF><dhEmi>2022-01-28T15:48:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS - EIRELI</xNome><xFant>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS - EIRELI</xFant><enderEmit><xLgr>Rua Felipe Justus</xLgr><nro>280</nro><xBairro>Boa Vista</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84070480</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4232279290</fone></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>15731241000188</CNPJ><xNome>SILVIO LUIS ILTCHECHEN ME</xNome><enderDest><xLgr>RUA LEONCIO MIRO ROCHA</xLgr><nro>1190</nro><xBairro>CENTRO</xBairro><cMun>4121703</cMun><xMun>RESERVA</xMun><UF>PR</UF><CEP>84320000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232762876</fone></enderDest><indIEDest>1</indIEDest><IE>9059874885</IE><email>silvioiltchechen@hotmail.com</email></dest><entrega><CNPJ>15731241000188</CNPJ><xNome>SILVIO LUIS ILTCHECHEN ME</xNome><xLgr>RUA LEONCIO MIRO ROCHA</xLgr><nro>1190</nro><xBairro>CENTRO</xBairro><cMun>4121703</cMun><xMun>RESERVA</xMun><UF>PR</UF><CEP>84320000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232762876</fone><email>silvioiltchechen@hotmail.com</email><IE>9059874885</IE></entrega><det nItem="1"><prod><cProd>843</cProd><cEAN>7891080403729</cEAN><xProd>MARGARINA VEGETAL CUKIN - 15KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>203.6000000000</vUnCom><vProd>407.20</vProd><cEANTrib>7891080403729</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>203.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>237.60</vBC><pICMS>12.00</pICMS><vICMS>28.51</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>197</cProd><cEAN>7898909849065</cEAN><xProd>GELEIA BRILHO MAX NEUTRA - 4KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>45.9000000000</vUnCom><vProd>45.90</vProd><cEANTrib>7898909849065</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.90</vBC><pICMS>12.00</pICMS><vICMS>5.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.90</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1305</cProd><cEAN>7898909849195</cEAN><xProd>ACUCAR GELADO CRIARPAN - 1KG</xProd><NCM>17019100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>20.90</vProd><cEANTrib>7898909849195</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.90</vBC><pICMS>12.00</pICMS><vICMS>2.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.90</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>31</cProd><cEAN>7898386412943</cEAN><xProd>ACUCAR CONFEITEIRO LEVAPAN - 1KG</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>11.90</vProd><cEANTrib>7898386412943</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.09</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>11.90</vBC><pICMS>12.00</pICMS><vICMS>1.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.90</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>362</cProd><cEAN>7891080100079</cEAN><xProd>P.M. INTEGRAL - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>42.9800000000</vUnCom><vProd>128.94</vProd><cEANTrib>7891080100079</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>128.94</vBC><pICMS>12.00</pICMS><vICMS>15.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>135</cProd><cEAN>7891000083086</cEAN><xProd>CALDO DE GALINHA MAGGI - 1,1KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>101.40</vProd><cEANTrib>7891000083086</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.35</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>101.40</vBC><pICMS>12.00</pICMS><vICMS>12.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.40</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1041</cProd><cEAN>7898386412592</cEAN><xProd>COB. FRAC. BRANCA LEVAPAN - 1KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>2.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>49.80</vProd><cEANTrib>7898386412592</cEANTrib><uTrib>BR</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.80</vBC><pICMS>12.00</pICMS><vICMS>5.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.80</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1042</cProd><cEAN>7898386412578</cEAN><xProd>COB. FRAC. MEIO AMARGO LEVAPAN - 1,01KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>2.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>43.80</vProd><cEANTrib>7898386412578</cEANTrib><uTrib>BR</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.80</vBC><pICMS>12.00</pICMS><vICMS>5.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.80</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1416</cProd><cEAN>5410687121946</cEAN><xProd>CARAT COVERLUX BRANCO MOEDAS - 2,01KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>78.9000000000</vUnCom><vProd>78.90</vProd><cEANTrib>5410687121946</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>78.90</vBC><pICMS>12.00</pICMS><vICMS>9.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.90</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1418</cProd><cEAN>5410687121922</cEAN><xProd>CARAT COVERLUX M AMARGO MOEDAS - 2,01KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>69.3000000000</vUnCom><vProd>138.60</vProd><cEANTrib>5410687121922</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>138.60</vBC><pICMS>12.00</pICMS><vICMS>16.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>138.60</vBC><pPIS>1.65</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1782</cProd><cEAN>5410687139972</cEAN><xProd>CHANTIPAK PRO LEITE EM PO 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>6.0000</qCom><vUnCom>18.3000000000</vUnCom><vProd>109.80</vProd><cEANTrib>5410687139972</cEANTrib><uTrib>TP</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.61</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>109.80</vBC><pICMS>12.00</pICMS><vICMS>13.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.80</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1781</cProd><cEAN>7898215603795</cEAN><xProd>CHANTIPAK CHOCOLATE COM AVELA 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>4.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>75.60</vProd><cEANTrib>7898215603795</cEANTrib><uTrib>TP</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.17</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>75.60</vBC><pICMS>12.00</pICMS><vICMS>9.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.60</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1569</cProd><cEAN>7898290436325</cEAN><xProd>CREME DE LEITE COLONIA HOLANDESA 1L</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>6.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>71.40</vProd><cEANTrib>7898290436325</cEANTrib><uTrib>TP</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>71.40</vBC><pICMS>12.00</pICMS><vICMS>8.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.40</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>141</cProd><cEAN>7891080100550</cEAN><xProd>P.M. PAO DE LO - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>42.9000000000</vUnCom><vProd>85.80</vProd><cEANTrib>7891080100550</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>85.80</vBC><pICMS>12.00</pICMS><vICMS>10.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.80</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1160</cProd><cEAN>7898386413254</cEAN><xProd>CHOCOLATE EM PO 55% LEVAPAN - 1,005KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>33.9000000000</vUnCom><vProd>67.80</vProd><cEANTrib>7898386413254</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.80</vBC><pICMS>12.00</pICMS><vICMS>8.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.80</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>35</cProd><cEAN>7891080500039</cEAN><xProd>MARGARINA FOLHADOS RICCA - 2KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TB</uCom><qCom>1.0000</qCom><vUnCom>34.5000000000</vUnCom><vProd>34.50</vProd><cEANTrib>7891080500039</cEANTrib><uTrib>TB</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>20.13</vBC><pICMS>12.00</pICMS><vICMS>2.42</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>1265</cProd><cEAN>7896072648959</cEAN><xProd>CONFEITO FIGURA ESTRELINHA - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>11.00</vProd><cEANTrib>7896072648959</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.00</vBC><pICMS>12.00</pICMS><vICMS>1.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.00</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1263</cProd><cEAN>7896072648836</cEAN><xProd>CONFEITO FIGURA CORACAO - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>11.00</vProd><cEANTrib>7896072648836</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.00</vBC><pICMS>12.00</pICMS><vICMS>1.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.00</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>661</cProd><cEAN>7896072641554</cEAN><xProd>CHOCO POWER P/B MICRO - 500GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>16.90</vProd><cEANTrib>7896072641554</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.41</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.26</vICMSSubstituto><vICMSSTRet>1.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.90</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1009</cProd><cEAN>7897011504480</cEAN><xProd>CORANTE VERMELHO MORANGO - 60GR</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.8000000000</vUnCom><vProd>9.80</vProd><cEANTrib>7897011504480</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.80</vBC><pICMS>12.00</pICMS><vICMS>1.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.80</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>230</cProd><cEAN>7840137000565</cEAN><xProd>FERMENTO FRESCO LEVAPAN - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>4.0000</qCom><vUnCom>5.2500000000</vUnCom><vProd>21.00</vProd><cEANTrib>7840137000565</cEANTrib><uTrib>BR</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.23</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>21.00</vBC><pICMS>12.00</pICMS><vICMS>2.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.00</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>100</cProd><cEAN>7840137000558</cEAN><xProd>FERMENTO FRESCO MASSA DOCE LEVAPAN - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>6.0000</qCom><vUnCom>5.2500000000</vUnCom><vProd>31.50</vProd><cEANTrib>7840137000558</cEANTrib><uTrib>BR</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.34</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>31.50</vBC><pICMS>12.00</pICMS><vICMS>3.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.50</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>355</cProd><cEAN>7896004400587</cEAN><xProd>COCO RALADO FINO MAIS COCO - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>129.9000000000</vUnCom><vProd>129.90</vProd><cEANTrib>7896004400587</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>129.90</vBC><pICMS>12.00</pICMS><vICMS>15.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>634</cProd><cEAN>7891080100260</cEAN><xProd>P.M. BOLO COCO - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>38.9000000000</vUnCom><vProd>38.90</vProd><cEANTrib>7891080100260</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.90</vBC><pICMS>12.00</pICMS><vICMS>4.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.90</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>181</cProd><cEAN>7891080100574</cEAN><xProd>P.M. BOLO AIPIM - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>42.9000000000</vUnCom><vProd>42.90</vProd><cEANTrib>7891080100574</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.90</vBC><pICMS>12.00</pICMS><vICMS>5.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.90</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>161</cProd><cEAN>7803911000151</cEAN><xProd>CEREJA CURICO COM TALO - 1,65KG</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>169.8000000000</vUnCom><vProd>169.80</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>169.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.19</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>169.80</vBC><pICMS>12.00</pICMS><vICMS>20.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.80</vBC><pPIS>1.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>42</cProd><cEAN>7896180710012</cEAN><xProd>DOCE DE LEITE AUREA - 9,8KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>79.9000000000</vUnCom><vProd>79.90</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.90</vBC><pICMS>12.00</pICMS><vICMS>9.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.90</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>291</cProd><cEAN>7896825400346</cEAN><xProd>REQUEIJAO CREMOSO SACHET REKE MINAS - 1,8KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>3.0000</qCom><vUnCom>11.3000000000</vUnCom><vProd>33.90</vProd><cEANTrib>7896825400346</cEANTrib><uTrib>BS</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.90</vBC><pICMS>12.00</pICMS><vICMS>4.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>154</cProd><cEAN>7898930654188</cEAN><xProd>PETIT FOUR JUJU - 2KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>39.9500000000</vUnCom><vProd>39.95</vProd><cEANTrib>7898930654188</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.95</vBC><pICMS>12.00</pICMS><vICMS>4.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.95</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1907.82</vBC><vICMS>228.98</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>2108.69</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>22.68</vPIS><vCOFINS>104.44</vCOFINS><vOutro>0.00</vOutro><vNF>2108.69</vNF><vTotTrib>231.09</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>62</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>137.690</pesoL><pesoB>457.271</pesoB></vol></transp><cobr><fat><nFat>40206</nFat><vOrig>2108.69</vOrig><vDesc>0.00</vDesc><vLiq>2108.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-18</dVenc><vDup>2108.69</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2108.69</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,6,7,8,9,10,11,12,13,14,15,17,18,20,21,22,23,24,25,26,27,28,29 .It: 19 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 1,16 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 5 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$17,41 Imposto Retido Cobravel do Destinatario R$1,87 Val. Aprox. Tributos R$231,09(10,96%) Fonte IBPTAX. - Pedido: 76691 - Motorista: MARCELO FERNANDES DA ROCHA - Cond.Pagto: 21 DIAS SICREDI</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="#NFe41220115274891000141550010000402061219689355"><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>//EF4nHUTtQvZZn+RydugrpZhSE=</DigestValue></Reference></SignedInfo><SignatureValue>eQTG3e0sy0N0Lrfe7Lg0wQRMV2TrONhaquaNuYIn5lRAimb8nl2efJE6s5RO6q90UpZ5q+zHZUjx2QJ9gmxVTONt2gHdH71Djyei2EsSdQ7RyIf1rlkweu1+WByB5mj7qaHbEFUEnBJzsWHqNsXij093bOeWyxQQ9KENshhN00Ghl5eDWSgvx9x1YkVvVnMog+9K3Ooevu2bclh3r1NN00btzEtmEPu0a+exOU7YewJGYHIymU3a3Lq8xgsGGwvVS2pbWqOpokXWW3nIEOPIzFbezzhwGOkPS4LzysmBWzHVzYmCvHpMvJh2Vj2AYjJd746vaZYPcoFccbjDxR6uOg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>