<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201207777502000172550000004083241704083240" versao="4.00"><ide><cUF>35</cUF><cNF>70408324</cNF><natOp>VENDA MERC ADQ/REC TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>408324</nNF><dhEmi>2020-12-02T08:50:00+00:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>07777502000172</CNPJ><xNome>DEFAL COMERCIO ATACADISTA DE BEBIDAS E ALIMENTOS LTDA</xNome><xFant>REAL</xFant><enderEmit><xLgr>Av. Robert Kennedy</xLgr><nro>285</nro><xBairro>Vila Planalto</xBairro><cMun>3548708</cMun><xMun>SAO BERNARDO DO CAMPO</xMun><UF>SP</UF><CEP>09895003</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1143948974</fone></enderEmit><IE>635524819114</IE><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELI</xNome><enderDest><xLgr>ESTRADA VOVO CAROLINA</xLgr><nro>2931</nro><xBairro>GUAIANAZES</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08473370</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1127315724</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE></dest><det nItem="1"><prod><cProd>018</cProd><cEAN>7898647930476</cEAN><xProd>AZEITONA VERDE                            50GRS  @</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>1.6400</vUnCom><vProd>29.52</vProd><cEANTrib>7898647930476</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.6400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.52</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>029</cProd><cEAN>7898234880573</cEAN><xProd>COCO RALADO                               50GRS  #</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>1.1800</vUnCom><vProd>21.24</vProd><cEANTrib>7898234880573</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.1800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>14.16</vBC><pICMS>18.00</pICMS><vICMS>2.55</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.24</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>071</cProd><cEAN>7898080640529</cEAN><xProd>LEITE CONDENSADO                          270 GR @</xProd><NCM>04029900</NCM><CEST>1702000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>TP</uCom><qCom>18.0000</qCom><vUnCom>4.2800</vUnCom><vProd>77.04</vProd><cEANTrib>7898080640529</cEANTrib><uTrib>TP</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.2800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>083</cProd><cEAN>7891999948908</cEAN><xProd>MAIONESE                                  200 GR @</xProd><NCM>21039011</NCM><CEST>1703900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>SC</uCom><qCom>18.0000</qCom><vUnCom>1.2700</vUnCom><vProd>22.86</vProd><cEANTrib>7891999948908</cEANTrib><uTrib>SC</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.2700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.86</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>113</cProd><cEAN>7896327500629</cEAN><xProd>PUDIM PARA PREPARO                        40 GRS #</xProd><NCM>21069021</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>0.4500</vUnCom><vProd>8.10</vProd><cEANTrib>7896327500629</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>0.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>5.40</vBC><pICMS>18.00</pICMS><vICMS>0.97</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.10</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>141</cProd><cEAN>7898950172464</cEAN><xProd>BISCOITO CHAMPAGNE                        75 GRS @</xProd><NCM>19053100</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>2.2600</vUnCom><vProd>40.68</vProd><cEANTrib>7898950172464</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>2.2600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.68</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>211</cProd><cEAN>7896079816276</cEAN><xProd>TORRONE DE AMENDOIM                       17 GRS #</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>0.5200</vUnCom><vProd>9.36</vProd><cEANTrib>7896079816276</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>0.5200</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>6.24</vBC><pICMS>18.00</pICMS><vICMS>1.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.36</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>240</cProd><cEAN>7898080640222</cEAN><xProd>CREME DE LEITE                            200 ML @</xProd><NCM>04015021</NCM><CEST>1701902</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>TP</uCom><qCom>18.0000</qCom><vUnCom>3.4300</vUnCom><vProd>61.74</vProd><cEANTrib>7898080640222</cEANTrib><uTrib>TP</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.4300</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>243</cProd><cEAN>7897115108799</cEAN><xProd>PACOCA DE AMENDOIM                        15 GRS @</xProd><NCM>20079990</NCM><CEST>1709801</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>0.2200</vUnCom><vProd>3.96</vProd><cEANTrib>7897115108799</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>0.2200</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.96</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>281</cProd><cEAN>SEM GTIN</cEAN><xProd>VOUCHER NETSHOES                          01 GR</xProd><NCM>48191000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>0.1600</vUnCom><vProd>2.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>0.1600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2.88</vBC><pICMS>18.00</pICMS><vICMS>0.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.88</vBC><pPIS>1.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>284</cProd><cEAN>7891962027401</cEAN><xProd>PANETONE                                  400 GR</xProd><NCM>19052010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>18.0000</qCom><vUnCom>11.2900</vUnCom><vProd>203.22</vProd><cEANTrib>7891962027401</cEANTrib><uTrib>CX</uTrib><qTrib>18.0000</qTrib><vUnTrib>11.2900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>203.22</vBC><pICMS>12.00</pICMS><vICMS>24.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>203.22</vBC><pPIS>1.65</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>285</cProd><cEAN>7898363001092</cEAN><xProd>BOLO PRONTO                               100 GR @</xProd><NCM>19059090</NCM><CEST>1703100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>1.8600</vUnCom><vProd>33.48</vProd><cEANTrib>7898363001092</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.8600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.48</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>286</cProd><cEAN>7897156110539</cEAN><xProd>BALAS SORTIDAS                            60 GRS #</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>0.9100</vUnCom><vProd>16.38</vProd><cEANTrib>7897156110539</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>0.9100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>10.92</vBC><pICMS>18.00</pICMS><vICMS>1.97</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.38</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>307</cProd><cEAN>7891962042725</cEAN><xProd>PAO DE MEL                                30GRS  @</xProd><NCM>19052090</NCM><CEST>1705600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>0.8700</vUnCom><vProd>15.66</vProd><cEANTrib>7891962042725</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>0.8700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.66</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>323</cProd><cEAN>7896731300174</cEAN><xProd>VINHO TINTO                               750 ML</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>GF</uCom><qCom>18.0000</qCom><vUnCom>7.3600</vUnCom><vProd>132.48</vProd><cEANTrib>7896731300174</cEANTrib><uTrib>GF</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.3600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>132.48</vBC><pICMS>25.00</pICMS><vICMS>33.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>132.48</vBC><pPIS>1.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>324</cProd><cEAN>7896072911022</cEAN><xProd>ESPUMANTE FILTRADO                        660 ML @</xProd><NCM>22060010</NCM><CEST>0202500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>GF</uCom><qCom>18.0000</qCom><vUnCom>5.7600</vUnCom><vProd>103.68</vProd><cEANTrib>7896072911022</cEANTrib><uTrib>GF</uTrib><qTrib>18.0000</qTrib><vUnTrib>5.7600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.68</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>351</cProd><cEAN>7897041125440</cEAN><xProd>SALGADINHO                                25 GRS @</xProd><NCM>19041000</NCM><CEST>1703500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>0.5700</vUnCom><vProd>10.26</vProd><cEANTrib>7897041125440</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>0.5700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.26</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>385</cProd><cEAN>7891962051383</cEAN><xProd>BOLINHO RECHEADO DUO                      27 GRS @</xProd><NCM>19052090</NCM><CEST>1705600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>0.9200</vUnCom><vProd>16.56</vProd><cEANTrib>7891962051383</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>0.9200</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.56</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>387</cProd><cEAN>7898994000105</cEAN><xProd>PALHA ITALIANA TRUFADA                    25 GRS @</xProd><NCM>19059020</NCM><CEST>1707000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>0.9900</vUnCom><vProd>17.82</vProd><cEANTrib>7898994000105</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>0.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.82</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>410</cProd><cEAN>7896070155237</cEAN><xProd>MACARRAO TRICOLORI                        200 GR *</xProd><NCM>19021100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>1.1800</vUnCom><vProd>21.24</vProd><cEANTrib>7896070155237</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.1800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>12.39</vBC><pICMS>12.00</pICMS><vICMS>1.49</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>413</cProd><cEAN>7896327515104</cEAN><xProd>MANJAR PARA PREPARO                       30 GRS #</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>0.6500</vUnCom><vProd>11.70</vProd><cEANTrib>7896327515104</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>0.6500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>7.80</vBC><pICMS>18.00</pICMS><vICMS>1.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.70</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>434</cProd><cEAN>7891962035529</cEAN><xProd>BISCOITO 120G WAFER                       120 GR @</xProd><NCM>19053200</NCM><CEST>1705700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>1.5300</vUnCom><vProd>27.54</vProd><cEANTrib>7891962035529</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.5300</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.54</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>457</cProd><cEAN>7891962050713</cEAN><xProd>COOKIES COM CHOCOLATE                     40GRS  @</xProd><NCM>19053100</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>1.8900</vUnCom><vProd>34.02</vProd><cEANTrib>7891962050713</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.8900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.02</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>480</cProd><cEAN>7891962036984</cEAN><xProd>BISCOITO 30G WAFER                        30 GRS @</xProd><NCM>19053200</NCM><CEST>1705700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>0.7600</vUnCom><vProd>13.68</vProd><cEANTrib>7891962036984</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>0.7600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.68</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>927</cProd><cEAN>7896070121034</cEAN><xProd>LASANHA PARA PREPARO                      200 GR *</xProd><NCM>19021100</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>1.7700</vUnCom><vProd>31.86</vProd><cEANTrib>7896070121034</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.7700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>18.58</vBC><pICMS>12.00</pICMS><vICMS>2.23</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.86</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>950</cProd><cEAN>7891962027395</cEAN><xProd>PANETONE CHOCOLATE                        400 GR</xProd><NCM>19052010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>18.0000</qCom><vUnCom>18.2500</vUnCom><vProd>328.50</vProd><cEANTrib>7891962027395</cEANTrib><uTrib>CX</uTrib><qTrib>18.0000</qTrib><vUnTrib>18.2500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>328.50</vBC><pICMS>12.00</pICMS><vICMS>39.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>328.50</vBC><pPIS>1.65</pPIS><vPIS>5.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>972</cProd><cEAN>7897754204029</cEAN><xProd>GELEIA DOCE DE FRUTAS                     90 GRS @</xProd><NCM>20079929</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PT</uCom><qCom>18.0000</qCom><vUnCom>1.7000</vUnCom><vProd>30.60</vProd><cEANTrib>7897754204029</cEANTrib><uTrib>PT</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.7000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.60</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>978</cProd><cEAN>7891962003894</cEAN><xProd>MAXI GOIABINHA                            30 GRS @</xProd><NCM>19053100</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>0.6400</vUnCom><vProd>11.52</vProd><cEANTrib>7891962003894</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>0.6400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.52</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>982</cProd><cEAN>7899801006136</cEAN><xProd>DAMASCO SECO                              100 GR #</xProd><NCM>08131000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>4.9600</vUnCom><vProd>89.28</vProd><cEANTrib>7899801006136</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.9600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>59.52</vBC><pICMS>18.00</pICMS><vICMS>10.71</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.28</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>994</cProd><cEAN>7898427313451</cEAN><xProd>BOLINHO DE CHUVA PREPARO                  250 GR **</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>1.9100</vUnCom><vProd>34.38</vProd><cEANTrib>7898427313451</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.9100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>13.37</vBC><pICMS>18.00</pICMS><vICMS>2.41</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.38</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>995</cProd><cEAN>7891962052564</cEAN><xProd>TORRADA TRADICIONAL                       120GRS @</xProd><NCM>19054000</NCM><CEST>1706400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>2.8500</vUnCom><vProd>51.30</vProd><cEANTrib>7891962052564</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>2.8500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.30</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>AA001</cProd><cEAN>SEM GTIN</cEAN><xProd>UVA PASSA                                 100GRS</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>2.6700</vUnCom><vProd>48.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>2.6700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>48.06</vBC><pICMS>12.00</pICMS><vICMS>5.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.06</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>C010</cProd><cEAN>7898650400034</cEAN><xProd>SUCO SABOR FRUTAS                         400ML  @</xProd><NCM>20099000</NCM><CEST>1701200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>GF</uCom><qCom>18.0000</qCom><vUnCom>1.9200</vUnCom><vProd>34.56</vProd><cEANTrib>7898650400034</cEANTrib><uTrib>GF</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.9200</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.56</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>E010</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBALAGEM NATALINA M                      300GR</xProd><NCM>48191000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>6.7100</vUnCom><vProd>120.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.7100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.78</vBC><pICMS>18.00</pICMS><vICMS>21.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>120.78</vBC><pPIS>1.65</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>J026</cProd><cEAN>7896460400145</cEAN><xProd>FAROFA PRONTA                             150 GR #</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>0.9400</vUnCom><vProd>16.92</vProd><cEANTrib>7896460400145</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>0.9400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>11.28</vBC><pICMS>18.00</pICMS><vICMS>2.03</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.92</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>J060</cProd><cEAN>7899801003425</cEAN><xProd>LENTILHA SECA                             200 GR #</xProd><NCM>07134090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>2.7300</vUnCom><vProd>49.14</vProd><cEANTrib>7899801003425</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>2.7300</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>32.76</vBC><pICMS>18.00</pICMS><vICMS>5.90</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.14</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.73</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1028.34</vBC><vICMS>157.74</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1782.00</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>26.75</vPIS><vCOFINS>123.27</vCOFINS><vOutro>0.00</vOutro><vNF>1782.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07777505000106</CNPJ><xNome>FIVE LOG SERV E TRANSP LTDA</xNome><IE>635524794117</IE><xEnder>AV. FRANCISCO PRESTES MAIA, 902 - SL. 72</xEnder><xMun>S. BERNARDO DO CAMPO</xMun><UF>SP</UF></transporta><vol><qVol>18</qVol><esp>EMBALAGENS</esp><marca>REAL</marca><nVol>147 (N- IPE)</nVol><pesoL>103.590</pesoL><pesoB>103.590</pesoB></vol></transp><cobr><fat><nFat>408324</nFat><vOrig>1782.00</vOrig><vDesc>0.00</vDesc><vLiq>1782.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-17</dVenc><vDup>891.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-05</dVenc><vDup>891.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1782.00</vPag></detPag></pag><infAdic><infCpl>End.Ent: ESTRADA VOVO CAROLINA 2931 GUAIANAZES SAO PAULO-SP 08473-370 11 27315724 27315608 TANIA 189-Mm Prazo Pgto 17/12/2020 05/01/2021  Pedido 586498  Repres: DIEGO 1) @  Imposto recolhido p/ ST, Art 313-C, 313-G, 313-K e 313-W, RICMS/2000 2) Tribut aprox. (Lei 12741) Fed R$ 150,02 Est R$ 157,74 3) *  Base calc. reduzida em 41,67%, Art III, Decr.45490, de 30/11/00. 4) ** Base calc. reduzida em 61,11%, Art 3 Cesta Basica, Anexo II, Decr.50071, 30/09/05. 5) #  Base calc. reduzida em 33,33%, Art 1, Decr.49113/2004. ;Aliq  --Vr.Contab  --Base Calc  Valor do ICM;12 -       632,88       610,75         73,30;18 -       380,16       285,11         51,32;25 -       132,48       132,48         33,12;ST -       636,48;</infCpl></infAdic></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="#NFe35201207777502000172550000004083241704083240"><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>zHCKM0wkiaRWyCYG5p3KahLJ0DQ=</DigestValue></Reference></SignedInfo><SignatureValue>jn+d93BWrUrVGbO0jfGpnq5j6MNs0uZKpX3bLZ/+YFAlJcdCzrHgZgyYhcU/1ieQR34Va/2O+17GRpkyOwXPs6689Ie7ontc1MEfdRdlraTJs9x984hwS0NKk1SKuiWtkXxwxu7NXVBiGVq++QB118yzpxOKy25uxBGkhJ9bHM0A4rUrjdrwoiZb5ULd2CAfOfym8jCM5ZquU1OaIFWz87DDrpSpvZqGDhtXGgKiLczq2NEiAVKQOKJpFgYePGzQCnH3Wu7igO+rVhipDM3Zkomf/m7bIfdYvaKQbtriyN+ljLwbYHRuYncQ6SrSYUIBQg3oeW5OCwKBauHEKaaGcA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201207777502000172550000004083241704083240</chNFe><dhRecbto>2020-12-02T08:50:09-03:00</dhRecbto><nProt>135201125393609</nProt><digVal>zHCKM0wkiaRWyCYG5p3KahLJ0DQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>