<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>4183</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35170900308823000189551010000882971373951212"><ide><cUF>35</cUF><cNF>37395121</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>88297</nNF><dhEmi>2017-09-06T08:31:23-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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 REST LTDA - ME</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>76125</cProd><cEAN>7892999270020</cEAN><xProd>CREME CULINARIO LECO 1 KILO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>17.0000</qCom><vUnCom>9.9500</vUnCom><vProd>169.15</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>9.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>112.77</vBC><pICMS>18.00</pICMS><vICMS>20.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>169.15</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,21</infAdProd></det><det nItem="2"><prod><cProd>11192</cProd><cEAN>7898131670505</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO</xProd><NCM>04061010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>48.5640</qCom><vUnCom>16.9000</vUnCom><vProd>820.73</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>48.5640</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>547.18</vBC><pICMS>18.00</pICMS><vICMS>98.49</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$2,74</infAdProd></det><det nItem="3"><prod><cProd>67791</cProd><cEAN>7896091252816</cEAN><xProd>MASSA FOLHADA AROSA ROLO 2,8KG</xProd><NCM>19023000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>84.5000</vUnCom><vProd>169.00</vProd><cEANTrib>7896091252816</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>84.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.51</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$18,76</infAdProd></det><det nItem="4"><prod><cProd>60230</cProd><cEAN>7896728900097</cEAN><xProd>REQUEIJAO PREMIUM CORONATA BISNAGA 1800G</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.7500</vUnCom><vProd>59.50</vProd><cEANTrib>7896728900097</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>39.67</vBC><pICMS>18.00</pICMS><vICMS>7.14</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$4,82</infAdProd></det><det nItem="5"><prod><cProd>68121</cProd><cEAN>7896728900035</cEAN><xProd>QUEIJO PRATO CORONATA</xProd><NCM>04069020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.3600</qCom><vUnCom>23.2500</vUnCom><vProd>240.87</vProd><cEANTrib>7896728900035</cEANTrib><uTrib>KG</uTrib><qTrib>10.3600</qTrib><vUnTrib>23.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>160.59</vBC><pICMS>18.00</pICMS><vICMS>28.91</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$3,77</infAdProd></det><det nItem="6"><prod><cProd>20102</cProd><cEAN>7894904006304</cEAN><xProd>PRESUNTO COZIDO SEARA</xProd><NCM>16024900</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>17.6000</qCom><vUnCom>18.4200</vUnCom><vProd>324.19</vProd><cEANTrib>7894904006304</cEANTrib><uTrib>KG</uTrib><qTrib>17.6000</qTrib><vUnTrib>18.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.51</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>324.19</vBC><pPIS>1.65</pPIS><vPIS>5.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,98</infAdProd></det><det nItem="7"><prod><cProd>60232</cProd><cEAN>7896728981089</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 1800G</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>15.9500</vUnCom><vProd>63.80</vProd><cEANTrib>7896728981089</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>42.54</vBC><pICMS>18.00</pICMS><vICMS>7.66</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$2,58</infAdProd></det><det nItem="8"><prod><cProd>69438</cProd><cEAN>7898083840155</cEAN><xProd>OVOS DE CODORNA CONSERVA CORBALAN BLD 1,2KG</xProd><NCM>04089900</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>8.0000</qCom><vUnCom>29.8000</vUnCom><vProd>238.40</vProd><cEANTrib>7898083840155</cEANTrib><uTrib>BD</uTrib><qTrib>8.0000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>92.71</vBC><pICMS>18.00</pICMS><vICMS>16.69</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="9"><prod><cProd>133</cProd><cEAN>7898000238171</cEAN><xProd>COGUMELO FATIADO BALDE 1,02KG</xProd><NCM>07115100</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>6.0000</qCom><vUnCom>28.0000</vUnCom><vProd>168.00</vProd><cEANTrib>7898000238171</cEANTrib><uTrib>BD</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>112.01</vBC><pICMS>18.00</pICMS><vICMS>20.16</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$6,22</infAdProd></det><det nItem="10"><prod><cProd>30400</cProd><cEAN>7891150035959</cEAN><xProd>MAIONESE HELLMANN'S POTE 3KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.0000</vUnCom><vProd>60.00</vProd><cEANTrib>7891150035959</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>40.00</vBC><pICMS>18.00</pICMS><vICMS>7.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.00</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,29</infAdProd></det><det nItem="11"><prod><cProd>67899</cProd><cEAN>7896490100008</cEAN><xProd>QUEIJO PARMESAO DINAPOLI 20X50 RALADO</xProd><NCM>04062000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>71.6000</vUnCom><vProd>71.60</vProd><cEANTrib>7896490100008</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>47.74</vBC><pICMS>18.00</pICMS><vICMS>8.59</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$11,59</infAdProd></det><det nItem="12"><prod><cProd>72989</cProd><cEAN>17892999015277</cEAN><xProd>MARGARINA COUVER C/SAL LECO 192X10G</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.9500</vUnCom><vProd>31.95</vProd><cEANTrib>17892999015277</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>12.43</vBC><pICMS>18.00</pICMS><vICMS>2.24</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$3,57</infAdProd></det><det nItem="13"><prod><cProd>60001</cProd><cEAN>7898994047810</cEAN><xProd>ATUM RALADO MARSUL 400G</xProd><NCM>16041410</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>12.4000</vUnCom><vProd>74.40</vProd><cEANTrib>7898994047810</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.00</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>74.40</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,67</infAdProd></det><det nItem="14"><prod><cProd>104672</cProd><cEAN>7898905837226</cEAN><xProd>FILE DE PEITO FRANGO NUTRIBEM</xProd><NCM>02071400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>7.3500</vUnCom><vProd>294.00</vProd><cEANTrib>7898905837226</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>7.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>171.49</vBC><pICMS>12.00</pICMS><vICMS>20.58</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$1,19</infAdProd></det><det nItem="15"><prod><cProd>73834</cProd><cEAN>7896102512076</cEAN><xProd>MOLHO PRONTO QUEROMOLHO QUERO LATA 3,1KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>13.5000</vUnCom><vProd>81.00</vProd><cEANTrib>7896102512076</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>54.00</vBC><pICMS>18.00</pICMS><vICMS>9.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.00</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,25</infAdProd></det><det nItem="16"><prod><cProd>30140</cProd><cEAN>7894904009688</cEAN><xProd>LINGUICA CALABRESA SEARA RETA</xProd><NCM>16010000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>12.0000</vUnCom><vProd>120.00</vProd><cEANTrib>7894904009688</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.54</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>120.00</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,45</infAdProd></det><det nItem="17"><prod><cProd>72423</cProd><cEAN>7797906000526</cEAN><xProd>BATATA MCCAIN 2,5 KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>19.8000</vUnCom><vProd>59.40</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>39.60</vBC><pICMS>18.00</pICMS><vICMS>7.13</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.40</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,05</infAdProd></det><det nItem="18"><prod><cProd>10601</cProd><cEAN /><xProd>QUEIJO RICOTA FRESCA SAO LEOPOLDO</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.3000</qCom><vUnCom>10.6000</vUnCom><vProd>45.58</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>4.3000</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>30.39</vBC><pICMS>18.00</pICMS><vICMS>5.47</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$1,72</infAdProd></det><det nItem="19"><prod><cProd>72092</cProd><cEAN>7894904578108</cEAN><xProd>PEITO DE PERU DEFUMADO REZENDE</xProd><NCM>16023100</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.6400</qCom><vUnCom>29.8000</vUnCom><vProd>78.67</vProd><cEANTrib>7894904578108</cEANTrib><uTrib>KG</uTrib><qTrib>2.6400</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.74</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>78.67</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,83</infAdProd></det><det nItem="20"><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>3.0000</qCom><vUnCom>13.6000</vUnCom><vProd>40.80</vProd><cEANTrib>7891132005857</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>27.20</vBC><pICMS>18.00</pICMS><vICMS>4.90</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.80</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,28</infAdProd></det><det nItem="21"><prod><cProd>75708</cProd><cEAN>7891132001354</cEAN><xProd>SAZON VERMELHO AJINOMOTO REFIL 900G</xProd><NCM>21039091</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>25.5000</vUnCom><vProd>102.00</vProd><cEANTrib>7891132001354</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.07</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>102.00</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,02</infAdProd></det><det nItem="22"><prod><cProd>65122</cProd><cEAN>7898486576811</cEAN><xProd>LEMON PEPPER PCT 500G</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>22.2000</vUnCom><vProd>66.60</vProd><cEANTrib>7898486576811</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.94</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>66.60</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,98</infAdProd></det><det nItem="23"><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>6.9000</vUnCom><vProd>13.80</vProd><cEANTrib>7896007801091</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.20</vBC><pICMS>18.00</pICMS><vICMS>1.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.80</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,17</infAdProd></det><det nItem="24"><prod><cProd>74560</cProd><cEAN>7896482230324</cEAN><xProd>PALMITO SAVANA INTEIRO VDO 1800G</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>53.2000</vUnCom><vProd>53.20</vProd><cEANTrib>7896482230324</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>35.47</vBC><pICMS>18.00</pICMS><vICMS>6.38</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.20</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,87</infAdProd></det><det nItem="25"><prod><cProd>20970</cProd><cEAN>7894904006458</cEAN><xProd>BACON SEARA</xProd><NCM>02101200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>11.5600</qCom><vUnCom>16.3500</vUnCom><vProd>189.01</vProd><cEANTrib>7894904006458</cEANTrib><uTrib>KG</uTrib><qTrib>11.5600</qTrib><vUnTrib>16.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>189.01</vBC><pICMS>18.00</pICMS><vICMS>34.02</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$0,69</infAdProd></det><total><ICMSTot><vBC>1764.00</vBC><vICMS>307.24</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>3635.65</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>20.52</vPIS><vCOFINS>94.48</vCOFINS><vOutro>0.00</vOutro><vNF>3635.65</vNF><vTotTrib>646.39</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>217.024</pesoL><pesoB>217.024</pesoB></vol></transp><cobr><fat><nFat>88297</nFat><vOrig>3635.65</vOrig><vLiq>3635.65</vLiq></fat><dup><nDup>88297/1</nDup><dVenc>2017-09-20</dVenc><vDup>3635.65</vDup></dup></cobr><infAdic><infCpl>It: 8,12 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,4,7,9,10,11,15,17,18,20,23,24 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 3,6,13,16,19,21,22 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 2,5 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 14 NFE B.C. ICMS REDUZIDA 41,67% (CARNES)ART.74 DECRETO 62401Val. Aprox. Tributos R$646,39(17,78%) Fonte IBPTAX. - Pedido: 163008 - Motorista: DIVINO JESUS BARBOSA - 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="#NFe35170900308823000189551010000882971373951212"><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>2lWVyVSeMiPHXw4pHsmk+Mme4o0=</DigestValue></Reference></SignedInfo><SignatureValue>P2nfuZRAEsY8yc9QOLhYS2IX7Dgh72w9vCmFKDNhfkx64NYncgYLttfrRzTRLH+lAmWzAN1eIzCUyIB606KPENtRtMhdIia1BZHA4aAFFcjI2hGGUjgreTla7gaDdp37tga+tfE0Z5bKbHqRdjLXT5ZFcdKRhR8bub6H/UrhqMUa/F+ScmTfK+4/Ejpoezsbj3ZAGsHwm5qMXtOQo9LLb6x4c85r4/uog0Iy7UDjhzybiMRnhb2i1eW2URhUIOTSPP9uoEhb8w1T5LIBb7aZKOS2hdQOgAFYKdHGTIdRl8ZGBrMGzfcD5UJPxtcMP5G+rcczXgjDsZ29XifEeRasQA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>