<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>1227</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35161100308823000189551010000818381433036681"><ide><cUF>35</cUF><cNF>43303668</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>81838</nNF><dhEmi>2016-11-30T17:50:00-02:00</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>11597246000109</CNPJ><xNome>RODOSNACK TIBIRICA LANCHONETE E RESTAURANTE LTDA</xNome><enderDest><xLgr>RODOVIA MARIO COVAS</xLgr><nro>,S/N K</nro><xBairro>CENTRO</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437131325</fone></enderDest><indIEDest>1</indIEDest><IE>506075318116</IE><email>holandes.compras@redegraal.com.br</email></dest><entrega><CNPJ>11597246000109</CNPJ><xLgr>RODOVIA MARIO COVAS</xLgr><nro>,S/N K</nro><xBairro>CENTRO</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>30496</cProd><cEAN>9900000000035</cEAN><xProd>NOZES CHILENA S/CASCA</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0800</qCom><vUnCom>53.8000</vUnCom><vProd>58.10</vProd><cEANTrib>9900000000035</cEANTrib><uTrib>KG</uTrib><qTrib>1.0800</qTrib><vUnTrib>53.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>38.74</vBC><pICMS>18.00</pICMS><vICMS>6.97</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$11,94</infAdProd></det><det nItem="2"><prod><cProd>30485</cProd><cEAN /><xProd>FRUTAS CRISTALIZADA GRANEL</xProd><NCM>20060000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>6.7500</vUnCom><vProd>6.75</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>4.50</vBC><pICMS>18.00</pICMS><vICMS>0.81</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.75</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,38</infAdProd></det><det nItem="3"><prod><cProd>30493</cProd><cEAN>7896206956387</cEAN><xProd>UVA PASSA BRANCA S/SEMENTE</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>23.7500</vUnCom><vProd>23.75</vProd><cEANTrib>7896206956387</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>15.83</vBC><pICMS>18.00</pICMS><vICMS>2.85</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$5,27</infAdProd></det><det nItem="4"><prod><cProd>30492</cProd><cEAN>7896206956394</cEAN><xProd>UVA PASSA ESCURA S/SEMENTE</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>12.5000</vUnCom><vProd>12.50</vProd><cEANTrib>7896206956394</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>8.33</vBC><pICMS>18.00</pICMS><vICMS>1.50</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$2,77</infAdProd></det><det nItem="5"><prod><cProd>65119</cProd><cEAN>7897389300202</cEAN><xProd>CANELA EM PO PCT 500G</xProd><NCM>09062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>18.0000</vUnCom><vProd>36.00</vProd><cEANTrib>7897389300202</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>24.00</vBC><pICMS>18.00</pICMS><vICMS>4.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.00</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,66</infAdProd></det><det nItem="6"><prod><cProd>77190</cProd><cEAN>7891122123431</cEAN><xProd>PO P/MOUSSE CHOCOLATE QUALIMAX 510G</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>17.5000</vUnCom><vProd>17.50</vProd><cEANTrib>7891122123431</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.67</vBC><pICMS>18.00</pICMS><vICMS>2.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.50</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,50</infAdProd></det><det nItem="7"><prod><cProd>77188</cProd><cEAN>7891122123448</cEAN><xProd>PO P/MOUSSE MORANGO QUALIMAX 510G</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>16.9000</vUnCom><vProd>16.90</vProd><cEANTrib>7891122123448</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.27</vBC><pICMS>18.00</pICMS><vICMS>2.03</vICMS></ICMS20></ICMS><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><infAdProd>Valor total aproximado dos tributos: R$5,31</infAdProd></det><det nItem="8"><prod><cProd>77187</cProd><cEAN>7891122123462</cEAN><xProd>PO P/MOUSSE LIMaO QUALIMAX 510G</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>16.9000</vUnCom><vProd>16.90</vProd><cEANTrib>7891122123462</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.27</vBC><pICMS>18.00</pICMS><vICMS>2.03</vICMS></ICMS20></ICMS><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><infAdProd>Valor total aproximado dos tributos: R$5,31</infAdProd></det><det nItem="9"><prod><cProd>77189</cProd><cEAN>7891122123455</cEAN><xProd>PO P/MOUSSE MARACUJA QUALIMAX 510G</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>17.5000</vUnCom><vProd>17.50</vProd><cEANTrib>7891122123455</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.67</vBC><pICMS>18.00</pICMS><vICMS>2.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.50</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,50</infAdProd></det><det nItem="10"><prod><cProd>85811</cProd><cEAN>7898904189319</cEAN><xProd>GOIABADA CREMOSA BAG 2,5KG RALSTON</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.6000</vUnCom><vProd>35.20</vProd><cEANTrib>7898904189319</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>23.47</vBC><pICMS>18.00</pICMS><vICMS>4.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.20</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,60</infAdProd></det><det nItem="11"><prod><cProd>73726</cProd><cEAN>7896279601849</cEAN><xProd>MARGARINA COAMO 50% BALDE 15KG</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>61.9000</vUnCom><vProd>61.90</vProd><cEANTrib>7896279601849</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>24.07</vBC><pICMS>18.00</pICMS><vICMS>4.33</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$6,93</infAdProd></det><det nItem="12"><prod><cProd>31006</cProd><cEAN /><xProd>AZEITONA VERDE RECH.C/PIMENTAO GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.8000</qCom><vUnCom>18.7500</vUnCom><vProd>33.75</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.8000</qTrib><vUnTrib>18.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>22.50</vBC><pICMS>18.00</pICMS><vICMS>4.05</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.75</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,83</infAdProd></det><det nItem="13"><prod><cProd>81677</cProd><cEAN>7898901903192</cEAN><xProd>CATCHUP SACHE LANCHERO 190X7G</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>5.8000</vUnCom><vProd>69.60</vProd><cEANTrib>7898901903192</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>46.40</vBC><pICMS>18.00</pICMS><vICMS>8.35</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.60</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,82</infAdProd></det><det nItem="14"><prod><cProd>81678</cProd><cEAN>7898901903215</cEAN><xProd>MOSTARDA SACHE LANCHERO 190X7G</xProd><NCM>21033021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>5.8000</vUnCom><vProd>17.40</vProd><cEANTrib>7898901903215</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.60</vBC><pICMS>18.00</pICMS><vICMS>2.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.40</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,82</infAdProd></det><det nItem="15"><prod><cProd>77923</cProd><cEAN>7898901903208</cEAN><xProd>MAIONESE SACHE LANCHERO 190X7G</xProd><NCM>21039011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>5.8000</vUnCom><vProd>17.40</vProd><cEANTrib>7898901903208</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.60</vBC><pICMS>18.00</pICMS><vICMS>2.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.40</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,82</infAdProd></det><det nItem="16"><prod><cProd>158</cProd><cEAN>17891910020154</cEAN><xProd>ACUCAR SACHE UNIAO C/1000X5G</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>36.8000</vUnCom><vProd>73.60</vProd><cEANTrib>17891910020154</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>28.62</vBC><pICMS>18.00</pICMS><vICMS>5.15</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$4,12</infAdProd></det><det nItem="17"><prod><cProd>73143</cProd><cEAN>7896102805154</cEAN><xProd>MOLHO DE PIMENTA SACHE JUNIOR 252X3ML</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>19.8000</vUnCom><vProd>39.60</vProd><cEANTrib>7896102805154</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</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>39.60</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,23</infAdProd></det><det nItem="18"><prod><cProd>73145</cProd><cEAN>7896102809046</cEAN><xProd>SAL SACHE JUNIOR C/2000X1G</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>18.8000</vUnCom><vProd>18.80</vProd><cEANTrib>7896102809046</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>7.31</vBC><pICMS>18.00</pICMS><vICMS>1.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.80</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,10</infAdProd></det><det nItem="19"><prod><cProd>81761</cProd><cEAN>7898194500528</cEAN><xProd>BRIGADEIRO DELEITE BLDE 4,6KG</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>63.5000</vUnCom><vProd>63.50</vProd><cEANTrib>7898194500528</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.98</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><PISAliq><CST>01</CST><vBC>63.50</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,98</infAdProd></det><det nItem="20"><prod><cProd>65481</cProd><cEAN /><xProd>TRIGO P/KIBE MARROCOS GRANEL</xProd><NCM>19043000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.1000</qCom><vUnCom>3.6500</vUnCom><vProd>18.62</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>5.1000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>12.41</vBC><pICMS>18.00</pICMS><vICMS>2.23</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$1,15</infAdProd></det><det nItem="21"><prod><cProd>30471</cProd><cEAN /><xProd>OREGANO GRANEL</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>27.8000</vUnCom><vProd>13.90</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>27.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.90</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,16</infAdProd></det><det nItem="22"><prod><cProd>73762</cProd><cEAN>7896054900884</cEAN><xProd>COBERTURA P/SORVETE CHOCOLATE WILL 1.300G</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.9500</vUnCom><vProd>10.95</vProd><cEANTrib>7896054900884</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>7.30</vBC><pICMS>18.00</pICMS><vICMS>1.31</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.95</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,96</infAdProd></det><total><ICMSTot><vBC>374.90</vBC><vICMS>67.47</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>680.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>7.13</vPIS><vCOFINS>32.81</vCOFINS><vOutro>0.00</vOutro><vNF>680.12</vNF><vTotTrib>157.75</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>45.480</pesoL><pesoB>45.480</pesoB></vol></transp><cobr><fat><nFat>81838</nFat><vOrig>680.12</vOrig><vLiq>680.12</vLiq></fat><dup><nDup>81838/1</nDup><dVenc>2016-12-07</dVenc><vDup>680.12</vDup></dup></cobr><infAdic><infCpl>It: 11,16,18 NFE B.C. ICMS REDUZIDA 61,11% CFME ART.3 ANEXO IIIt: 1,2,3,4,5,6,7,8,9,10,12,13,14,15,19,20,22 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 21 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 17 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$157,75(23,19%) Fonte IBPTAX. - Pedido: 49457 - Motorista: APARECIDO DA SILVA - Cond.Pagto: BOLETO 07 DIAS</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="#NFe35161100308823000189551010000818381433036681"><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="NFe35161100308823000189551010000818391073721369"><ide><cUF>35</cUF><cNF>07372136</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>81839</nNF><dhEmi>2016-11-30T17:50:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>62077680000107</CNPJ><xNome>I.H SALOMAO ME</xNome><enderDest><xLgr>ALAMEDA EMILIO FIGUEIREDO</xLgr><nro>274</nro><xBairro>COSTA AZUL</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18700000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1499964594</fone></enderDest><indIEDest>1</indIEDest><IE>194159598110</IE></dest><entrega><CNPJ>62077680000107</CNPJ><xLgr>ALAMEDA EMILIO FIGUEIREDO</xLgr><nro>274</nro><xBairro>COSTA AZUL</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>75115</cProd><cEAN>7896180710029</cEAN><xProd>DOCE DE LEITE AUREA CREMOSO BALDE 4,8G</xProd><NCM>19019020</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>28.6000</vUnCom><vProd>114.40</vProd><cEANTrib>7896180710029</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>28.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>76.27</vBC><pICMS>18.00</pICMS><vICMS>13.73</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>114.40</vBC><pPIS>1.65</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,99</infAdProd></det><total><ICMSTot><vBC>76.27</vBC><vICMS>13.73</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>114.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>1.89</vPIS><vCOFINS>8.69</vCOFINS><vOutro>0.00</vOutro><vNF>114.40</vNF><vTotTrib>35.97</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>4.000</pesoL><pesoB>4.000</pesoB></vol></transp><cobr><fat><nFat>81839</nFat><vOrig>114.40</vOrig><vLiq>114.40</vLiq></fat><dup><nDup>81839/1</nDup><dVenc>2016-12-14</dVenc><vDup>114.40</vDup></dup></cobr><infAdic><infCpl>It: 1 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIVal. Aprox. Tributos R$35,97(31,44%) Fonte IBPTAX. - Pedido: 49458 - Motorista: APARECIDO DA SILVA - Cond.Pagto: CARTEIRA 14 DIAS</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="#NFe35161100308823000189551010000818391073721369"><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="NFe35161100308823000189551010000818401584880390"><ide><cUF>35</cUF><cNF>58488039</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>81840</nNF><dhEmi>2016-11-30T17:50:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>14864265000142</CNPJ><xNome>MARINA DAS IARAS - REST. BUFFET E PREST SERVICOS LTDA</xNome><enderDest><xLgr>AVENIDA SEIS</xLgr><nro>48</nro><xCpl>GLEBA VII</xCpl><xBairro>TERRA DE STA CRISTINA</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437699117</fone></enderDest><indIEDest>1</indIEDest><IE>506011027111</IE></dest><entrega><CNPJ>14864265000142</CNPJ><xLgr>AVENIDA SEIS</xLgr><nro>48</nro><xCpl>GLEBA VII</xCpl><xBairro>TERRA DE STA CRISTINA</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>30104</cProd><cEAN /><xProd>AZEITONA PRETA CHILENA 8/10/12 GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>31.7500</vUnCom><vProd>63.50</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.98</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><PISAliq><CST>01</CST><vBC>63.50</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,49</infAdProd></det><det nItem="2"><prod><cProd>74361</cProd><cEAN /><xProd>AZEITONA PRETA S/CAROCO GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.8000</qCom><vUnCom>21.5000</vUnCom><vProd>38.70</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.8000</qTrib><vUnTrib>21.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>25.80</vBC><pICMS>18.00</pICMS><vICMS>4.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.70</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,39</infAdProd></det><det nItem="3"><prod><cProd>72423</cProd><cEAN>7797906000526</cEAN><xProd>BATATA MCCAIN 2,5 KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>24.0000</qCom><vUnCom>17.7100</vUnCom><vProd>425.04</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>PCT</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>283.37</vBC><pICMS>18.00</pICMS><vICMS>51.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>425.04</vBC><pPIS>1.65</pPIS><vPIS>7.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>425.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,62</infAdProd></det><det nItem="4"><prod><cProd>67602</cProd><cEAN>7891132005857</cEAN><xProd>CALDO DE LEGUMES SAZON 1,1KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.8000</vUnCom><vProd>76.80</vProd><cEANTrib>7891132005857</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>51.20</vBC><pICMS>18.00</pICMS><vICMS>9.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.80</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,03</infAdProd></det><det nItem="5"><prod><cProd>67306</cProd><cEAN /><xProd>COXA E SOBRECOXA FRANGO PIONEIRO</xProd><NCM>02071400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>5.5900</vUnCom><vProd>111.80</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.11</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$0,91</infAdProd></det><det nItem="6"><prod><cProd>103659</cProd><cEAN /><xProd>FILE DE PEITO FRANGO PIONEIRO</xProd><NCM>02071400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>7.9900</vUnCom><vProd>159.80</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.88</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$1,29</infAdProd></det><det nItem="7"><prod><cProd>83372</cProd><cEAN>7898901903161</cEAN><xProd>MOLHO DE ALHO LANCHERO PET 900ML</xProd><NCM>21039091</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.4000</vUnCom><vProd>26.40</vProd><cEANTrib>7898901903161</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.30</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>26.40</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,38</infAdProd></det><det nItem="8"><prod><cProd>30332</cProd><cEAN>0011210115606</cEAN><xProd>MOLHO DE PIMENTA TABASCO VERMELHO 59 ML</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9000</vUnCom><vProd>95.40</vProd><cEANTrib>0011210115606</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.00</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>95.40</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,00</infAdProd></det><det nItem="9"><prod><cProd>75587</cProd><cEAN /><xProd>PIMENTA DO REINO EM GRAO GRANEL</xProd><NCM>09041100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2000</qCom><vUnCom>73.0000</vUnCom><vProd>14.60</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.2000</qTrib><vUnTrib>73.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.73</vBC><pICMS>18.00</pICMS><vICMS>1.75</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.60</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$22,95</infAdProd></det><det nItem="10"><prod><cProd>76345</cProd><cEAN>7891000010945</cEAN><xProd>PO P/MOUSSE SUFLAIR NESTLE PCT 500G</xProd><NCM>18063220</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>8.0000</qCom><vUnCom>28.4000</vUnCom><vProd>227.20</vProd><cEANTrib>7891000010945</cEANTrib><uTrib>PCT</uTrib><qTrib>8.0000</qTrib><vUnTrib>28.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.26</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>227.20</vBC><pPIS>1.65</pPIS><vPIS>3.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,28</infAdProd></det><det nItem="11"><prod><cProd>65559</cProd><cEAN>7896482230119</cEAN><xProd>PALMITO SAVANA INTEIRO VDO 300G</xProd><NCM>20089100</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.9800</vUnCom><vProd>71.88</vProd><cEANTrib>7896482230119</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.69</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>71.88</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,45</infAdProd></det><det nItem="12"><prod><cProd>30472</cProd><cEAN>7898586150287</cEAN><xProd>PICLES BALDE 2KG</xProd><NCM>20059900</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>19.3000</vUnCom><vProd>77.20</vProd><cEANTrib>7898586150287</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>51.47</vBC><pICMS>18.00</pICMS><vICMS>9.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.20</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,95</infAdProd></det><det nItem="13"><prod><cProd>104198</cProd><cEAN>7896926701021</cEAN><xProd>QUEIJO GORGONZOLA SAO VICENTE FRACAO</xProd><NCM>04064000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.4600</qCom><vUnCom>34.8000</vUnCom><vProd>50.81</vProd><cEANTrib>7896926701021</cEANTrib><uTrib>KG</uTrib><qTrib>1.4600</qTrib><vUnTrib>34.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>33.88</vBC><pICMS>18.00</pICMS><vICMS>6.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.81</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,90</infAdProd></det><det nItem="14"><prod><cProd>11192</cProd><cEAN>7898131670505</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO</xProd><NCM>04061010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.1200</qCom><vUnCom>17.8000</vUnCom><vProd>144.54</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>8.1200</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>96.36</vBC><pICMS>18.00</pICMS><vICMS>17.35</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$2,88</infAdProd></det><det nItem="15"><prod><cProd>10901</cProd><cEAN>7898039680347</cEAN><xProd>QUEIJO PARMESAO SCALA</xProd><NCM>04069010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.4000</qCom><vUnCom>40.8000</vUnCom><vProd>138.72</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>3.4000</qTrib><vUnTrib>40.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>92.48</vBC><pICMS>18.00</pICMS><vICMS>16.65</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$4,57</infAdProd></det><det nItem="16"><prod><cProd>60232</cProd><cEAN>7896728981089</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 1800G</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.4500</vUnCom><vProd>30.90</vProd><cEANTrib>7896728981089</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>20.60</vBC><pICMS>18.00</pICMS><vICMS>3.71</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$2,50</infAdProd></det><det nItem="17"><prod><cProd>11200</cProd><cEAN>7896353300033</cEAN><xProd>REQUEIJAO CATUPIRY BISNAGA 250G</xProd><NCM>04061090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.2800</vUnCom><vProd>33.12</vProd><cEANTrib>7896353300033</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.36</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$1,34</infAdProd></det><det nItem="18"><prod><cProd>74102</cProd><cEAN>7894351002294</cEAN><xProd>HAMBURG.BOVINO FRIBOI 60X90G</xProd><NCM>16025000</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>69.0000</vUnCom><vProd>69.00</vProd><cEANTrib>7894351002294</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.89</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>69.00</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,89</infAdProd></det><det nItem="19"><prod><cProd>30400</cProd><cEAN>7891150035959</cEAN><xProd>MAIONESE HELLMANN'S POTE 3KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.5000</vUnCom><vProd>177.00</vProd><cEANTrib>7891150035959</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>118.01</vBC><pICMS>18.00</pICMS><vICMS>21.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>177.00</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,28</infAdProd></det><det nItem="20"><prod><cProd>63379</cProd><cEAN>8007990111411</cEAN><xProd>CHANTILLY SPRAY VIGOR 250G</xProd><NCM>15171000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>32.8000</vUnCom><vProd>131.20</vProd><cEANTrib>8007990111411</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.69</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$3,67</infAdProd></det><total><ICMSTot><vBC>825.24</vBC><vICMS>148.55</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>2163.61</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>23.33</vPIS><vCOFINS>107.43</vCOFINS><vOutro>0.00</vOutro><vNF>2163.61</vNF><vTotTrib>459.80</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>133.980</pesoL><pesoB>133.980</pesoB></vol></transp><cobr><fat><nFat>81840</nFat><vOrig>2163.61</vOrig><vLiq>2163.61</vLiq></fat><dup><nDup>81840/1</nDup><dVenc>2016-12-28</dVenc><vDup>2163.61</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,9,12,13,15,16,19 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 7,8,10,11,17,18,20 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 14 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 5,6 NFE ISENTO DE ICMS(CARNES), CFME ART.144 ANEXO IVal. Aprox. Tributos R$459,80(21,25%) Fonte IBPTAX. - Pedido: 49824 - Motorista: APARECIDO DA SILVA - Cond.Pagto: BOLETO 28 DIAS</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="#NFe35161100308823000189551010000818401584880390"><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="NFe35161100308823000189551010000818411527608463"><ide><cUF>35</cUF><cNF>52760846</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>81841</nNF><dhEmi>2016-11-30T17:50:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><xFant>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xFant><enderEmit><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderEmit><IE>224014030117</IE><CRT>3</CRT></emit><dest><CNPJ>68264381000150</CNPJ><xNome>GRINGOS HOTEL E RESTAURANTE</xNome><enderDest><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>KM 256</nro><xBairro>HOLAMBRA 2</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437691485</fone></enderDest><indIEDest>1</indIEDest><IE>506005063113</IE><email>gringoshotelebuffet@hotmail.com</email></dest><entrega><CNPJ>68264381000150</CNPJ><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>KM 256</nro><xBairro>HOLAMBRA 2</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>11192</cProd><cEAN>7898131670505</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO</xProd><NCM>04061010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.8470</qCom><vUnCom>16.9800</vUnCom><vProd>421.90</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>24.8470</qTrib><vUnTrib>16.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>281.28</vBC><pICMS>18.00</pICMS><vICMS>50.63</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$2,75</infAdProd></det><det nItem="2"><prod><cProd>68121</cProd><cEAN>7896728900035</cEAN><xProd>QUEIJO PRATO CORONATA</xProd><NCM>04069020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.2600</qCom><vUnCom>24.9000</vUnCom><vProd>81.17</vProd><cEANTrib>7896728900035</cEANTrib><uTrib>KG</uTrib><qTrib>3.2600</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>54.12</vBC><pICMS>18.00</pICMS><vICMS>9.74</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$4,03</infAdProd></det><det nItem="3"><prod><cProd>60232</cProd><cEAN>7896728981089</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 1800G</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>15.4500</vUnCom><vProd>123.60</vProd><cEANTrib>7896728981089</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>15.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>82.40</vBC><pICMS>18.00</pICMS><vICMS>14.83</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$2,50</infAdProd></det><det nItem="4"><prod><cProd>71662</cProd><cEAN>7896728956445</cEAN><xProd>REQUEIJAO CHEDDAR CORONATA 1800G</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>23.5000</vUnCom><vProd>94.00</vProd><cEANTrib>7896728956445</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>62.67</vBC><pICMS>18.00</pICMS><vICMS>11.28</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$3,81</infAdProd></det><det nItem="5"><prod><cProd>72423</cProd><cEAN>7797906000526</cEAN><xProd>BATATA MCCAIN 2,5 KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>12.0000</qCom><vUnCom>17.7100</vUnCom><vProd>212.52</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>141.69</vBC><pICMS>18.00</pICMS><vICMS>25.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>212.52</vBC><pPIS>1.65</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,62</infAdProd></det><det nItem="6"><prod><cProd>20960</cProd><cEAN /><xProd>BACON SADIA - BAKN/ZBCML</xProd><NCM>02101200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>18.4000</vUnCom><vProd>184.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>184.00</vBC><pICMS>18.00</pICMS><vICMS>33.12</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,77</infAdProd></det><det nItem="7"><prod><cProd>74449</cProd><cEAN>7804077232226</cEAN><xProd>BROCOLIS CONGELADO PCT 2KG</xProd><NCM>07041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>17.5000</vUnCom><vProd>87.50</vProd><cEANTrib>7804077232226</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.42</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$3,88</infAdProd></det><det nItem="8"><prod><cProd>103659</cProd><cEAN /><xProd>FILE DE PEITO FRANGO PIONEIRO</xProd><NCM>02071400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>8.9000</vUnCom><vProd>178.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.83</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$1,44</infAdProd></det><det nItem="9"><prod><cProd>97179</cProd><cEAN>7896279600538</cEAN><xProd>OLEO DE SOJA COAMO 900ML</xProd><NCM>15079011</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.6500</vUnCom><vProd>73.00</vProd><cEANTrib>7896279600538</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.17</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$0,41</infAdProd></det><det nItem="10"><prod><cProd>65404</cProd><cEAN>7896292300514</cEAN><xProd>MILHO VERDE PREDILECTA LTA 2KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>10.8000</vUnCom><vProd>10.80</vProd><cEANTrib>7896292300514</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>7.20</vBC><pICMS>18.00</pICMS><vICMS>1.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.80</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,20</infAdProd></det><det nItem="11"><prod><cProd>133</cProd><cEAN>7898000238171</cEAN><xProd>COGUMELO FATIADO BALDE 1,02KG</xProd><NCM>07115100</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>25.8000</vUnCom><vProd>51.60</vProd><cEANTrib>7898000238171</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.45</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,72</infAdProd></det><det nItem="12"><prod><cProd>76848</cProd><cEAN>7897077820982</cEAN><xProd>CHOCOLATE MELKEN AO LEITE HARALD 1,05KG</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>29.9000</vUnCom><vProd>29.90</vProd><cEANTrib>7897077820982</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.82</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>29.90</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,82</infAdProd></det><det nItem="13"><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>15.3500</vUnCom><vProd>15.35</vProd><cEANTrib>7896096013382</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>10.23</vBC><pICMS>18.00</pICMS><vICMS>1.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.35</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,82</infAdProd></det><det nItem="14"><prod><cProd>73201</cProd><cEAN>7896007801091</cEAN><xProd>MOLHO SHOYU CEREJA 1LITRO</xProd><NCM>21031090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.2000</vUnCom><vProd>12.40</vProd><cEANTrib>7896007801091</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>8.27</vBC><pICMS>18.00</pICMS><vICMS>1.49</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.40</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,95</infAdProd></det><total><ICMSTot><vBC>866.26</vBC><vICMS>155.92</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>1575.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>4.63</vPIS><vCOFINS>21.35</vCOFINS><vOutro>0.00</vOutro><vNF>1575.74</vNF><vTotTrib>257.50</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>114.107</pesoL><pesoB>114.107</pesoB></vol></transp><cobr><fat><nFat>81841</nFat><vOrig>1575.74</vOrig><vLiq>1575.74</vLiq></fat><dup><nDup>81841/1</nDup><dVenc>2016-12-14</dVenc><vDup>1575.74</vDup></dup></cobr><infAdic><infCpl>It: 3,4,5,10,11,13,14 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 7 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 9,12 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1,2 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 8 NFE ISENTO DE ICMS(CARNES), CFME ART.144 ANEXO IBIER Val. Aprox. Tributos R$257,50(16,34%) Fonte IBPTAX. - Pedido: 49942 - Motorista: APARECIDO DA SILVA - Cond.Pagto: BOLETO 14 DIAS</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="#NFe35161100308823000189551010000818411527608463"><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>+2QO778D8GOwdvxv+lofH/8a+g8=</DigestValue></Reference></SignedInfo><SignatureValue>MfnDcov+PKLvk6TtvckH4BiQrV9ZoVFdOmBOsb/p/z6pekWKcmRXzxJfs4vYGMg3U6J23LYpQC9zGv4qSHxSy3d6iKyXfqhcKonjfe4MuBbuCRWw++ed2AoNongKKFC7YCh6QN70xZytk6PZ4uJa5xNlKeZXEJMwB//WaTEsIGjfsWmMd+vVzcRMsbYOP4ftgmf5zBcpBDRnQ+iFfNxHtOl+V2O6IwgPJw3u0CzvtgDJzvc8c/4Jvwp5XEQkvvTtbiNmXDl7HLkAYZ+OZlvF87lasZEne5kPASBwSGNFsLTZSNlrhoxNAyHibpcv6RLPMzY2r0KVutcK3j/iNAMgqQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>