Timestamp=[13/12/2017 09:07:01]
WS=[EnviaLote]
URL=[https://nfe.fazenda.sp.gov.br/ws/nfeautorizacao.asmx]
ambiente=[1]
certificado=[CN=COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA:00308823000189, OU=Autenticado por AR Caera, OU=RFB e-CNPJ A1, OU=Secretaria da Receita Federal do Brasil - RFB, L=BOTUCATU, S=SP, O=ICP-Brasil, C=BR]
erro=[999 - Rejeição: Erro não catalogado (código de status não localizado: Execution Timeout Expired.  The timeout period elapsed prior to completion of the operation or the server is not responding.)]
msgDados=[<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>5165</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171200308823000189551010000905321848156671"><ide><cUF>35</cUF><cNF>84815667</cNF><natOp>VENDA PDV/CONSUMIDOR</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90532</nNF><dhEmi>2017-12-13T08:30:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>45526308000103</CNPJ><xNome>CENTRO ESPIRITA O CAMINHO DA VERDADE</xNome><enderDest><xLgr>RUA PROF.ARMANDO OGNIBENE</xLgr><nro>690</nro><xBairro>JARDIM BRASIL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18604100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438156064</fone></enderDest><indIEDest>9</indIEDest><email>nucleojoanna2@gmail.com</email></dest><entrega><CNPJ>45526308000103</CNPJ><xLgr>RUA PROF.ARMANDO OGNIBENE</xLgr><nro>690</nro><xBairro>JARDIM BRASIL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>28</cProd><cEAN>9900000001186</cEAN><xProd>QUEIJO PARMESAO ORIENTE RALADO ATACADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.5500</qCom><vUnCom>29.8000</vUnCom><vProd>75.99</vProd><cEANTrib>9900000001186</cEANTrib><uTrib>KG</uTrib><qTrib>2.5500</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>50.66</vBC><pICMS>18.00</pICMS><vICMS>9.12</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,34</infAdProd></det><det nItem="2"><prod><cProd>80523</cProd><cEAN>7896096013382</cEAN><xProd>MAIONESE AMELIA BALDE 3KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.9500</vUnCom><vProd>13.95</vProd><cEANTrib>7896096013382</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.30</vBC><pICMS>18.00</pICMS><vICMS>1.67</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,38</infAdProd></det><total><ICMSTot><vBC>59.96</vBC><vICMS>10.79</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>434.57</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>434.57</vNF><vTotTrib>78.99</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>30.930</pesoL><pesoB>30.930</pesoB></vol></transp><infAdic><infCpl>It: 1,2 PF 18% reduzido em 33,33% nacionaPROC 2016/043225 TERMO FOMENTO 60/2017 Val. Aprox. Tributos R$78,99(18,18%) Fonte IBPTAX.</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="#NFe35171200308823000189551010000905321848156671"><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" 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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171200308823000189551010000905351884343461"><ide><cUF>35</cUF><cNF>88434346</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90535</nNF><dhEmi>2017-12-13T08:46:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>15071283000130</CNPJ><xNome>LUZ TROPICAL EVENTOS LTDA - EPP</xNome><enderDest><xLgr>RUA ERNESTINA VIEIRA MARTINS</xLgr><nro>S/N</nro><xBairro>Jardim Tropical</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18607286</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438820406</fone></enderDest><indIEDest>1</indIEDest><IE>224097511116</IE><email>mmadoglio@gmail.com</email></dest><entrega><CNPJ>15071283000130</CNPJ><xLgr>RUA ERNESTINA VIEIRA MARTINS</xLgr><nro>S/N</nro><xBairro>Jardim Tropical</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>82787</cProd><cEAN>7896048284822</cEAN><xProd>VINAGRE DE ALCOOL COLORIDO CASTELO GALAO 5 LITROS</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.7500</vUnCom><vProd>9.75</vProd><cEANTrib>7896048284822</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>3.79</vBC><pICMS>18.00</pICMS><vICMS>0.68</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.75</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,99</infAdProd></det><det nItem="2"><prod><cProd>80519</cProd><cEAN>7898408430047</cEAN><xProd>AZEITE DE OLIVA CASTELO DE TOMAR GALAO 5,01 LITROS</xProd><NCM>15099010</NCM><CEST>1706702</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>63.5000</vUnCom><vProd>63.50</vProd><cEANTrib>7898408430047</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>42.34</vBC><pICMS>18.00</pICMS><vICMS>7.62</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,11</infAdProd></det><det nItem="3"><prod><cProd>102816</cProd><cEAN>7898311580136</cEAN><xProd>MASSA FRESCA P/TAPIOCA GOMA PANTANAL PCT 1KG</xProd><NCM>19030000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>7.8000</vUnCom><vProd>7.80</vProd><cEANTrib>7898311580136</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>5.20</vBC><pICMS>18.00</pICMS><vICMS>0.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.80</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,45</infAdProd></det><det nItem="4"><prod><cProd>67791</cProd><cEAN>7896091252816</cEAN><xProd>MASSA FOLHADA AROSA ROLO 2,8KG</xProd><NCM>19021900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>84.5000</vUnCom><vProd>84.50</vProd><cEANTrib>7896091252816</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>49.29</vBC><pICMS>12.00</pICMS><vICMS>5.91</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,46</infAdProd></det><det nItem="5"><prod><cProd>313</cProd><cEAN>7898917432013</cEAN><xProd>POLENTA PALITO DA TERRA PCT 2,5KG</xProd><NCM>19022000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>15.8000</vUnCom><vProd>63.20</vProd><cEANTrib>7898917432013</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,51</infAdProd></det><det nItem="6"><prod><cProd>104398</cProd><cEAN /><xProd>MANDIOCA TOLETE DA TERRA 1KG</xProd><NCM>07141000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>7.1500</vUnCom><vProd>71.50</vProd><cEANTrib /><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.00</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><infAdProd>Valor total aproximado dos tributos: R$0,80</infAdProd></det><det nItem="7"><prod><cProd>10247</cProd><cEAN>7896030518782</cEAN><xProd>CREME DE RICOTA TIROLEZ 250G</xProd><NCM>04061090</NCM><CEST>1702403</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>5.9800</vUnCom><vProd>53.82</vProd><cEANTrib>7896030518782</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>5.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>35.88</vBC><pICMS>18.00</pICMS><vICMS>6.46</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,97</infAdProd></det><det nItem="8"><prod><cProd>68900</cProd><cEAN>7891095200184</cEAN><xProd>FUBA DE MILHO PRE-COZIDO YOKI 500G</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>3.2100</vUnCom><vProd>32.10</vProd><cEANTrib>7891095200184</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>12.48</vBC><pICMS>18.00</pICMS><vICMS>2.25</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,36</infAdProd></det><det nItem="9"><prod><cProd>76125</cProd><cEAN>7892999270020</cEAN><xProd>CREME CULINARIO LECO 1 KILO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9500</vUnCom><vProd>119.40</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>79.60</vBC><pICMS>18.00</pICMS><vICMS>14.33</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.40</vBC><pPIS>1.65</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,11</infAdProd></det><det nItem="10"><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>2.0000</qCom><vUnCom>24.6000</vUnCom><vProd>49.20</vProd><cEANTrib>7896728956445</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>32.80</vBC><pICMS>18.00</pICMS><vICMS>5.90</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="11"><prod><cProd>30465</cProd><cEAN>7897232201182</cEAN><xProd>KANI KAMA BOM PEIXE PCT 250G</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.4000</vUnCom><vProd>38.40</vProd><cEANTrib>7897232201182</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.40</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,01</infAdProd></det><det nItem="12"><prod><cProd>20210</cProd><cEAN /><xProd>SALAME HAMBURGUES SADIA - SLH</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>6.7600</qCom><vUnCom>78.8000</vUnCom><vProd>532.69</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>6.7600</qTrib><vUnTrib>78.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>532.69</vBC><pPIS>1.65</pPIS><vPIS>8.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>532.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$16,11</infAdProd></det><det nItem="13"><prod><cProd>81697</cProd><cEAN>7896292311817</cEAN><xProd>MOLHO MADEIRA PREDILECTA 2 KILOS</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>12.9000</vUnCom><vProd>51.60</vProd><cEANTrib>7896292311817</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>34.40</vBC><pICMS>18.00</pICMS><vICMS>6.19</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.60</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,06</infAdProd></det><total><ICMSTot><vBC>295.78</vBC><vICMS>50.28</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1177.46</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>12.53</vPIS><vCOFINS>57.72</vCOFINS><vOutro>0.00</vOutro><vNF>1177.46</vNF><vTotTrib>213.90</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>67.760</pesoL><pesoB>67.760</pesoB></vol></transp><cobr><fat><nFat>90535</nFat><vOrig>1177.46</vOrig><vLiq>1177.46</vLiq></fat><dup><nDup>90535/1</nDup><dVenc>2017-12-27</dVenc><vDup>1177.46</vDup></dup></cobr><infAdic><infCpl>It: 1,8 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 5 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 2,3,7,9,10,13 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 4 NFE B.C. ICMS REDUZIDA 41,67% CFME ART.3 ANEXO IIIt: 6 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 11,12 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$213,90(18,17%) Fonte IBPTAX. - Pedido: 199325 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 14 DIAS- BBRASIL</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="#NFe35171200308823000189551010000905351884343461"><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" 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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171200308823000189551010000905361534692618"><ide><cUF>35</cUF><cNF>53469261</cNF><natOp>VENDA PDV/CONSUMIDOR</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90536</nNF><dhEmi>2017-12-13T08:46:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>45526308000103</CNPJ><xNome>CENTRO ESPIRITA O CAMINHO DA VERDADE</xNome><enderDest><xLgr>RUA PROF.ARMANDO OGNIBENE</xLgr><nro>690</nro><xBairro>JARDIM BRASIL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18604100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438156064</fone></enderDest><indIEDest>9</indIEDest><email>nucleojoanna2@gmail.com</email></dest><entrega><CNPJ>45526308000103</CNPJ><xLgr>RUA PROF.ARMANDO OGNIBENE</xLgr><nro>690</nro><xBairro>JARDIM BRASIL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>28</cProd><cEAN>9900000001186</cEAN><xProd>QUEIJO PARMESAO ORIENTE RALADO ATACADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.5500</qCom><vUnCom>29.8000</vUnCom><vProd>75.99</vProd><cEANTrib>9900000001186</cEANTrib><uTrib>KG</uTrib><qTrib>2.5500</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>50.66</vBC><pICMS>18.00</pICMS><vICMS>9.12</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,34</infAdProd></det><det nItem="2"><prod><cProd>80523</cProd><cEAN>7896096013382</cEAN><xProd>MAIONESE AMELIA BALDE 3KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.9500</vUnCom><vProd>13.95</vProd><cEANTrib>7896096013382</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.30</vBC><pICMS>18.00</pICMS><vICMS>1.67</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.95</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,38</infAdProd></det><det nItem="3"><prod><cProd>70888</cProd><cEAN>9900000708887</cEAN><xProd>ERVA DOCE PCT 500G</xProd><NCM>12119090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>17.5000</vUnCom><vProd>35.00</vProd><cEANTrib>9900000708887</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.77</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,89</infAdProd></det><det nItem="4"><prod><cProd>74267</cProd><cEAN>9900000742676</cEAN><xProd>CAMOMILA PCT 500G</xProd><NCM>12119090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>16.9000</vUnCom><vProd>33.80</vProd><cEANTrib>9900000742676</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.50</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.80</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,75</infAdProd></det><det nItem="5"><prod><cProd>30471</cProd><cEAN /><xProd>OREGANO GRANEL</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0600</qCom><vUnCom>44.8000</vUnCom><vProd>47.49</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.0600</qTrib><vUnTrib>44.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.54</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.49</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,94</infAdProd></det><det nItem="6"><prod><cProd>484</cProd><cEAN>7896248101424</cEAN><xProd>AZEITE COMPOSTO SAUDE 5,01 LITROS</xProd><NCM>15179090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>39.8000</vUnCom><vProd>159.20</vProd><cEANTrib>7896248101424</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>39.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>61.91</vBC><pICMS>18.00</pICMS><vICMS>11.14</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,14</infAdProd></det><det nItem="7"><prod><cProd>28</cProd><cEAN>9900000001186</cEAN><xProd>QUEIJO PARMESAO ORIENTE RALADO ATACADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.3200</qCom><vUnCom>29.8000</vUnCom><vProd>69.14</vProd><cEANTrib>9900000001186</cEANTrib><uTrib>KG</uTrib><qTrib>2.3200</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>46.10</vBC><pICMS>18.00</pICMS><vICMS>8.30</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,34</infAdProd></det><total><ICMSTot><vBC>167.97</vBC><vICMS>30.23</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>434.57</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>2.15</vPIS><vCOFINS>9.90</vCOFINS><vOutro>0.00</vOutro><vNF>434.57</vNF><vTotTrib>78.99</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>30.930</pesoL><pesoB>30.930</pesoB></vol></transp><cobr><fat><nFat>90536</nFat><vOrig>434.57</vOrig><vLiq>434.57</vLiq></fat><dup><nDup>90536/1</nDup><dVenc>2017-12-20</dVenc><vDup>434.57</vDup></dup></cobr><infAdic><infCpl>It: 6 PF 18% reduzido em 61,11%It: 1,2,7 PF 18% reduzido em 33,33% nacionaIt: 3,4,5 PDV isento ICMSPROC 2016/043225 TERMO FOMENTO 60/2017 Val. Aprox. Tributos R$78,99(18,18%) Fonte IBPTAX. - Pedido: 199334 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 07 DIAS- BBRASIL</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="#NFe35171200308823000189551010000905361534692618"><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>vPZSy4eXj2t6XuVoox41gFX0MyQ=</DigestValue></Reference></SignedInfo><SignatureValue>hFGUf265TccthZfQDop/tgDd6AB4FVpTOVdueHi09CcacnXhlFZzOKg+lXKwdnblRi5OHpatDTIIAnU1r5bSaKQhkjFjmJLtvwASedeNBxf425WsW+Ad722UOqM2G+vA5CfasLiWVmKyY7iqLMTFEtF43C9Mk+MB6vNbkPQFBaui8i+eFYcp6VXULRJec8Roeid1ov+pAeqLa/lYQFajOYH7XrPbdsVhtsaNPSmr9RfcGWt52iVUgxN3RUVgvBKYX7+7Ar8QtDHvym5mwBEqf+8J4n8rESANMSndlO0swc4vxzwUM/NL+zlM3DuE1OZWpALOkcck/bIVHpXX763c2A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>]
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cUF=[35]
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