<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>4598</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171000308823000189551010000892071927162411"><ide><cUF>35</cUF><cNF>92716241</cNF><natOp>VENDA PDV/CONSUMIDOR</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>89207</nNF><dhEmi>2017-10-17T10:17:00-02:00</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>48995336000168</CNPJ><xNome>ASSOC PAULISTA MEDICINA SECCAO REGIONAL BOTUCATU</xNome><enderDest><xLgr>Rua Joao Passos</xLgr><nro>326</nro><xBairro>Centro</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0143882144</fone></enderDest><indIEDest>9</indIEDest><email>botucatu@apm.org.br</email></dest><entrega><CNPJ>48995336000168</CNPJ><xLgr>Rua Joao Passos</xLgr><nro>326</nro><xBairro>Centro</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>10502</cProd><cEAN>7898902976263</cEAN><xProd>QUEIJO GORGONZOLA FEDERICI</xProd><NCM>04064000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0200</qCom><vUnCom>42.8000</vUnCom><vProd>43.66</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>1.0200</qTrib><vUnTrib>42.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.66</vBC><pICMS>18.00</pICMS><vICMS>7.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.66</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,78</infAdProd></det><det nItem="2"><prod><cProd>10244</cProd><cEAN /><xProd>QUEIJO GOUDA NACIONAL</xProd><NCM>04069020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.4000</qCom><vUnCom>57.8000</vUnCom><vProd>80.92</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.4000</qTrib><vUnTrib>57.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>80.92</vBC><pICMS>18.00</pICMS><vICMS>14.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.92</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,36</infAdProd></det><det nItem="3"><prod><cProd>10901</cProd><cEAN>7898039680347</cEAN><xProd>QUEIJO PARMESAO SCALA</xProd><NCM>04069010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.3200</qCom><vUnCom>58.8000</vUnCom><vProd>77.62</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>1.3200</qTrib><vUnTrib>58.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>77.62</vBC><pICMS>18.00</pICMS><vICMS>13.97</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$6,58</infAdProd></det><det nItem="4"><prod><cProd>60219</cProd><cEAN>7898169470092</cEAN><xProd>QUEIJO PROVOLONE PECA</xProd><NCM>04069010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.8000</qCom><vUnCom>29.8000</vUnCom><vProd>83.44</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>2.8000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>55.63</vBC><pICMS>18.00</pICMS><vICMS>10.01</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="5"><prod><cProd>78022</cProd><cEAN>7896068943730</cEAN><xProd>CREAM CHEESE DANUBIO BISNAGA 1KG</xProd><NCM>04061090</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.5000</vUnCom><vProd>18.50</vProd><cEANTrib>7896068943730</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>12.33</vBC><pICMS>18.00</pICMS><vICMS>2.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.50</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,99</infAdProd></det><det nItem="6"><prod><cProd>63714</cProd><cEAN /><xProd>LOMBO CONDIMENTADO PIMENTA</xProd><NCM>16024900</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.8880</qCom><vUnCom>54.8000</vUnCom><vProd>48.66</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.8880</qTrib><vUnTrib>54.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.88</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>48.66</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,87</infAdProd></det><det nItem="7"><prod><cProd>10620</cProd><cEAN /><xProd>COPA SADIA - COP</xProd><NCM>02101100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0320</qCom><vUnCom>109.8000</vUnCom><vProd>113.31</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.0320</qTrib><vUnTrib>109.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>38.89</pRedBC><vBC>69.24</vBC><pICMS>18.00</pICMS><vICMS>12.46</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,60</infAdProd></det><det nItem="8"><prod><cProd>20985</cProd><cEAN>7893000696204</cEAN><xProd>PEITO DE PERU DEF.SADIA LIGHT - PPSL</xProd><NCM>16023100</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.6960</qCom><vUnCom>59.8000</vUnCom><vProd>41.62</vProd><cEANTrib>7893000696204</cEANTrib><uTrib>KG</uTrib><qTrib>0.6960</qTrib><vUnTrib>59.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.74</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>41.62</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,68</infAdProd></det><det nItem="9"><prod><cProd>70227</cProd><cEAN>7891164006235</cEAN><xProd>SALAME ITALIANO AURORA</xProd><NCM>16010000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.0320</qCom><vUnCom>59.8000</vUnCom><vProd>61.71</vProd><cEANTrib>7891164006235</cEANTrib><uTrib>KG</uTrib><qTrib>1.0320</qTrib><vUnTrib>59.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.61</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>61.71</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,22</infAdProd></det><det nItem="10"><prod><cProd>105740</cProd><cEAN>5601252106288</cEAN><xProd>AZEITE DE OLIVA GALLO TIPO UNICO VDR 250ML</xProd><NCM>15091000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.8000</vUnCom><vProd>12.80</vProd><cEANTrib>5601252106288</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.43</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$1,43</infAdProd></det><det nItem="11"><prod><cProd>30104</cProd><cEAN /><xProd>AZEITONA PRETA CHILENA 8/10/12 GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2000</qCom><vUnCom>29.5000</vUnCom><vProd>5.90</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.2000</qTrib><vUnTrib>29.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.90</vBC><pICMS>18.00</pICMS><vICMS>1.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.90</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,00</infAdProd></det><det nItem="12"><prod><cProd>11156</cProd><cEAN /><xProd>AZEITONA VERDE S/CAROCO GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.8000</qCom><vUnCom>15.7500</vUnCom><vProd>12.60</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.8000</qTrib><vUnTrib>15.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.60</vBC><pICMS>18.00</pICMS><vICMS>2.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.60</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,21</infAdProd></det><det nItem="13"><prod><cProd>84373</cProd><cEAN /><xProd>CAPONATA DE BERINJELA E PIMENTaO GRANEL</xProd><NCM>20059900</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.1240</qCom><vUnCom>49.8000</vUnCom><vProd>55.98</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.1240</qTrib><vUnTrib>49.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.44</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>55.98</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,18</infAdProd></det><det nItem="14"><prod><cProd>10701</cProd><cEAN>7896353300064</cEAN><xProd>REQUEIJAO CATUPIRY 410G DISCO</xProd><NCM>04061090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.6500</vUnCom><vProd>52.95</vProd><cEANTrib>7896353300064</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.57</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$2,86</infAdProd></det><det nItem="15"><prod><cProd>50307</cProd><cEAN>7896214532405</cEAN><xProd>GELEIA DE FRAMBOESA QUEENSBERRY 320G</xProd><NCM>20079910</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.8000</vUnCom><vProd>37.60</vProd><cEANTrib>7896214532405</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.68</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>37.60</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,84</infAdProd></det><det nItem="16"><prod><cProd>105554</cProd><cEAN /><xProd>PATE ARTESANAL TOMATE SECO GRANEL</xProd><NCM>04069090</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.1800</qCom><vUnCom>54.8000</vUnCom><vProd>64.66</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.1800</qTrib><vUnTrib>54.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.24</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>64.66</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,14</infAdProd></det><det nItem="17"><prod><cProd>105549</cProd><cEAN /><xProd>PATE ARTESANAL ALHO GRANEL</xProd><NCM>04069090</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.1180</qCom><vUnCom>54.8000</vUnCom><vProd>61.27</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.1180</qTrib><vUnTrib>54.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.86</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>61.27</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,14</infAdProd></det><det nItem="18"><prod><cProd>62227</cProd><cEAN>7891075131002</cEAN><xProd>SORVETE CREME AO LEITE KIBON 2 LITROS</xProd><NCM>21050010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.4000</vUnCom><vProd>79.20</vProd><cEANTrib>7891075131002</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.94</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>79.20</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,31</infAdProd></det><det nItem="19"><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><det nItem="20"><prod><cProd>78458</cProd><cEAN /><xProd>BOLO INDIANO ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.4160</qCom><vUnCom>27.8000</vUnCom><vProd>178.36</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>6.4160</qTrib><vUnTrib>27.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>178.36</vBC><pICMS>18.00</pICMS><vICMS>32.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>178.36</vBC><pPIS>1.65</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,07</infAdProd></det><det nItem="21"><prod><cProd>67612</cProd><cEAN /><xProd>PAO CASEIRINHO C/ERVAS FINAS ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0960</qCom><vUnCom>16.8000</vUnCom><vProd>18.41</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.0960</qTrib><vUnTrib>16.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.41</vBC><pICMS>12.00</pICMS><vICMS>2.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.41</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,27</infAdProd></det><det nItem="22"><prod><cProd>83891</cProd><cEAN /><xProd>PAO CASEIRINHO TRADICIONAL ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0500</qCom><vUnCom>16.8000</vUnCom><vProd>17.64</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.0500</qTrib><vUnTrib>16.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.64</vBC><pICMS>12.00</pICMS><vICMS>2.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.64</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,27</infAdProd></det><det nItem="23"><prod><cProd>79310</cProd><cEAN /><xProd>PAO FRANCES KILO ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.9540</qCom><vUnCom>15.8000</vUnCom><vProd>30.87</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.9540</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>18.01</vBC><pICMS>12.00</pICMS><vICMS>2.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.87</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,02</infAdProd></det><det nItem="24"><prod><cProd>81114</cProd><cEAN /><xProd>PAO SIRIO GRANEL ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.4700</qCom><vUnCom>23.8000</vUnCom><vProd>34.99</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.4700</qTrib><vUnTrib>23.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.99</vBC><pICMS>12.00</pICMS><vICMS>4.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.99</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,05</infAdProd></det><det nItem="25"><prod><cProd>69038</cProd><cEAN /><xProd>MINI PAO FRANCES C/QUEIJO ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.9820</qCom><vUnCom>15.8000</vUnCom><vProd>15.52</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.9820</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.52</vBC><pICMS>12.00</pICMS><vICMS>1.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.52</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,01</infAdProd></det><det nItem="26"><prod><cProd>85810</cProd><cEAN /><xProd>PAO PORTUGUES ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.6740</qCom><vUnCom>19.8000</vUnCom><vProd>13.35</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.6740</qTrib><vUnTrib>19.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.35</vBC><pICMS>12.00</pICMS><vICMS>1.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.35</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,03</infAdProd></det><total><ICMSTot><vBC>661.48</vBC><vICMS>111.98</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>1272.49</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>15.40</vPIS><vCOFINS>70.87</vCOFINS><vOutro>0.00</vOutro><vNF>1272.49</vNF><vTotTrib>225.50</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>39.252</pesoL><pesoB>39.252</pesoB></vol></transp><cobr><fat><nFat>89207</nFat><vOrig>1272.49</vOrig><vLiq>1272.49</vLiq></fat><dup><nDup>89207/1</nDup><dVenc>2017-10-31</dVenc><vDup>1272.49</vDup></dup></cobr><infAdic><infCpl>It: 6,8,9,10,13,14,15,16,17,18 PDV/PF nacional recolhido por STIt: 21,22,24,25,26 PDV/PF nacional tributado em 12%It: 23 PF nacional tribut.12% red.41,67%It: 1,2,3,11,12,20 PDV/PF nacional tributado 18%It: 4,5,19 PF 18% reduzido em 33,33% nacionaIt: 7 PF 12% reduzido em 8,33%(carnes) ART.74 DECRETO 62401 29/12/16Val. Aprox. Tributos R$225,50(17,72%) Fonte IBPTAX. - Pedido: 177863 - Motorista: VENDEDORES - Cond.Pagto: BOLETO 14 DIAS- SICOOB</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="#NFe35171000308823000189551010000892071927162411"><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>Hi8qZ2vH1QICsYTqbKx5JfPIAro=</DigestValue></Reference></SignedInfo><SignatureValue>Pk/AfgdJrtwEYUVEC/BR6yRGHYmjJqVGmOQkntH6BT/vIGymjGrHFNdl4PsyjmXhfrd6+feN/NOTUEGTgl6xKnnqu8cJgW1ZPzwgBb60IgnWNyMGDBPWehscSd9cNa98ughVBdx4GHvM2/lB1D3814xWqhR9Yyjvei4kgf4admpixcQFOOl6q6NF/kOXvCJpTOYzn7SF+nCAleb8H2YuVvfNIjmuKWUETxOPFFwegiNubWd71Hkvp6IhPx8oyx+1HWz6HU9ZiYEz8HyJvaIlbP/RNwwyu7vj6noWi+lKUfZdSdfGlUrnMXg3iEZi36wdoDjy7PbqUWidpdAtwB+Etg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>