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ML</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>64.00</vProd><cEANTrib>7891150050310</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>64.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.00</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>10901</cProd><cEAN>7898039680347</cEAN><xProd>QUEIJO PARMESAO SCALA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>49.9000000000</vUnCom><vProd>299.40</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>199.61</vBC><pICMS>18.00</pICMS><vICMS>35.93</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>72752</cProd><cEAN>7891080403729</cEAN><xProd>MARGARINA CUKIN 75% LIPIDIOS BALDE 15KG</xProd><NCM>15171000</NCM><CEST>1702701</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>103.0000000000</vUnCom><vProd>206.00</vProd><cEANTrib>7891080403729</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>103.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>80.11</vBC><pICMS>18.00</pICMS><vICMS>14.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>11192</cProd><cEAN>7898131670505</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.5070</qCom><vUnCom>19.9300000000</vUnCom><vProd>488.42</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>24.5070</qTrib><vUnTrib>19.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>325.63</vBC><pICMS>18.00</pICMS><vICMS>58.61</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>20974</cProd><cEAN>7893000446366</cEAN><xProd>PRESUNTO COZIDO SADIA - PCON/PCI</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>20.4000</qCom><vUnCom>22.8000000000</vUnCom><vProd>465.12</vProd><cEANTrib>7893000446366</cEANTrib><uTrib>KG</uTrib><qTrib>20.4000</qTrib><vUnTrib>22.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>465.12</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>465.12</vBC><pPIS>1.65</pPIS><vPIS>7.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>465.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>67599</cProd><cEAN>7891000120187</cEAN><xProd>CALDO DE CARNE MAGGI 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>13.90</vProd><cEANTrib>7891000120187</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.27</vBC><pICMS>18.00</pICMS><vICMS>1.67</vICMS></ICMS20></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></det><det nItem="12"><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>1.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>15.40</vProd><cEANTrib>7891132005857</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>10.27</vBC><pICMS>18.00</pICMS><vICMS>1.85</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.40</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>34.9000000000</vUnCom><vProd>279.20</vProd><cEANTrib>7891000010945</cEANTrib><uTrib>PCT</uTrib><qTrib>8.0000</qTrib><vUnTrib>34.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>279.20</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>279.20</vBC><pPIS>1.65</pPIS><vPIS>4.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>40104</cProd><cEAN>17898914401019</cEAN><xProd>HAMBURG.BOVINO FAST BURGER 36X56G</xProd><NCM>16025000</NCM><CEST>1707906</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>28.90</vProd><cEANTrib>17898914401019</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>28.90</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.90</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>65404</cProd><cEAN>7896292314511</cEAN><xProd>MILHO VERDE PREDILECTA LTA 1,7KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>93.00</vProd><cEANTrib>7896292314511</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>62.00</vBC><pICMS>18.00</pICMS><vICMS>11.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.00</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>30471</cProd><cEAN>SEM GTIN</cEAN><xProd>OREGANO GRANEL</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>19.0000000000</vUnCom><vProd>9.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.50</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>10602</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO RICOTA FRESCA CORONATA</xProd><NCM>04061090</NCM><CEST>1702403</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.7200</qCom><vUnCom>11.8000000000</vUnCom><vProd>43.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.7200</qTrib><vUnTrib>11.8000000000</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>29.27</vBC><pICMS>18.00</pICMS><vICMS>5.27</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>83372</cProd><cEAN>7898603210291</cEAN><xProd>MOLHO DE ALHO LANCHERO PET 1,01L</xProd><NCM>21039029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>16.50</vProd><cEANTrib>7898603210291</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.00</vBC><pICMS>18.00</pICMS><vICMS>1.98</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.50</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>871.29</vBC><vICMS>156.83</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2506.59</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>21.78</vPIS><vCOFINS>100.31</vCOFINS><vOutro>0.00</vOutro><vNF>2506.59</vNF><vTotTrib>364.69</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>105.627</pesoL><pesoB>105.627</pesoB></vol></transp><cobr><fat><nFat>109284</nFat><vOrig>2506.59</vOrig><vDesc>0.00</vDesc><vLiq>2506.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-01</dVenc><vDup>2506.59</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2506.59</vPag></detPag></pag><infAdic><infCpl>It: 2,8 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,3,4,7,11,12,15,17,18 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 16 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 5,6,10,13,14 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 9 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$364,69(14,55%) Fonte IBPTAX. - Pedido: 499472 - Motorista: JOSE EDUARDO ALVES DE CAMARGO - Cond.Pagto: BOLETO 21 DIAS-SICOOB</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35200300308823000189551010001092841299352083"><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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