<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>5153</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171200308823000189551010000905021368401142"><ide><cUF>35</cUF><cNF>36840114</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90502</nNF><dhEmi>2017-12-12T08:56:00-02:00</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>47812953000118</CNPJ><xNome>SUPERMERCADO PERUCEL LTDA</xNome><enderDest><xLgr>RUA 15 DE NOVEMBRO</xLgr><nro>112/11</nro><xBairro>CENTRO</xBairro><cMun>3550100</cMun><xMun>SaO MANUEL</xMun><UF>SP</UF><CEP>18650000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38412551</fone></enderDest><indIEDest>1</indIEDest><IE>649005952111</IE><email>perucel@manoelfabiano.com.br</email></dest><entrega><CNPJ>47812953000118</CNPJ><xLgr>RUA 15 DE NOVEMBRO</xLgr><nro>112/11</nro><xBairro>CENTRO</xBairro><cMun>3550100</cMun><xMun>SaO MANUEL</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>64802</cProd><cEAN>7896728900127</cEAN><xProd>QUEIJO MINAS FRESCAL CORONATA</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.1600</qCom><vUnCom>21.0000</vUnCom><vProd>318.36</vProd><cEANTrib>7896728900127</cEANTrib><uTrib>KG</uTrib><qTrib>15.1600</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>212.25</vBC><pICMS>18.00</pICMS><vICMS>38.21</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$3,40</infAdProd></det><det nItem="2"><prod><cProd>65689</cProd><cEAN /><xProd>QUEIJO MINAS FRESCAL MAGRO QUEROQUERO</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>9.9000</vUnCom><vProd>198.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>132.01</vBC><pICMS>18.00</pICMS><vICMS>23.76</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$1,60</infAdProd></det><det nItem="3"><prod><cProd>11200</cProd><cEAN>7896353300033</cEAN><xProd>REQUEIJAO CATUPIRY BISNAGA 250G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.8200</vUnCom><vProd>52.92</vProd><cEANTrib>7896353300033</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.8200000000</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$1,43</infAdProd></det><det nItem="4"><prod><cProd>30256</cProd><cEAN>7898409955327</cEAN><xProd>FERMENTO TABLETE C/4 FLEISCHMANN</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>3.1900</vUnCom><vProd>63.80</vProd><cEANTrib>7898409955327</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.06</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><PISAliq><CST>01</CST><vBC>63.80</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,00</infAdProd></det><det nItem="5"><prod><cProd>67226</cProd><cEAN>7896728991071</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 400G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.6000</vUnCom><vProd>165.60</vProd><cEANTrib>7896728991071</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.82</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$0,75</infAdProd></det><det nItem="6"><prod><cProd>62782</cProd><cEAN /><xProd>AZEITONA VERDE FATIADA GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>21.6000</qCom><vUnCom>14.5000</vUnCom><vProd>313.20</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>21.6000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>208.81</vBC><pICMS>18.00</pICMS><vICMS>37.59</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>313.20</vBC><pPIS>1.65</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,96</infAdProd></det><det nItem="7"><prod><cProd>30100</cProd><cEAN /><xProd>AZEITONA VERDE GRAUDA 12/16/20</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>14.9000</vUnCom><vProd>357.60</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>238.41</vBC><pICMS>18.00</pICMS><vICMS>42.91</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>357.60</vBC><pPIS>1.65</pPIS><vPIS>5.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>357.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,05</infAdProd></det><det nItem="8"><prod><cProd>11156</cProd><cEAN /><xProd>AZEITONA VERDE S/CAROCO GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>15.9500</vUnCom><vProd>574.20</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>382.82</vBC><pICMS>18.00</pICMS><vICMS>68.91</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>574.20</vBC><pPIS>1.65</pPIS><vPIS>9.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>574.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,26</infAdProd></det><det nItem="9"><prod><cProd>60219</cProd><cEAN>7898169470092</cEAN><xProd>QUEIJO PROVOLONE PECA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.9600</qCom><vUnCom>23.3000</vUnCom><vProd>115.57</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>4.9600</qTrib><vUnTrib>23.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>77.05</vBC><pICMS>18.00</pICMS><vICMS>13.87</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$2,61</infAdProd></det><det nItem="10"><prod><cProd>30485</cProd><cEAN /><xProd>FRUTAS CRISTALIZADA GRANEL</xProd><NCM>20060000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>8.7500</vUnCom><vProd>175.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>116.67</vBC><pICMS>18.00</pICMS><vICMS>21.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>175.00</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,79</infAdProd></det><det nItem="11"><prod><cProd>68829</cProd><cEAN>9900000688295</cEAN><xProd>GOIABADA BLOCO ANHEMBI 7 KG</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>36.5000</vUnCom><vProd>36.50</vProd><cEANTrib>9900000688295</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>24.33</vBC><pICMS>18.00</pICMS><vICMS>4.38</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.50</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,46</infAdProd></det><det nItem="12"><prod><cProd>30464</cProd><cEAN /><xProd>GELEIA COLORIDA RELIQUIA</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.8800</qCom><vUnCom>20.5000</vUnCom><vProd>38.54</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.8800</qTrib><vUnTrib>20.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>25.69</vBC><pICMS>18.00</pICMS><vICMS>4.63</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.54</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,19</infAdProd></det><det nItem="13"><prod><cProd>30473</cProd><cEAN>7898586150072</cEAN><xProd>CEBOLINHAS BALDE 2KG</xProd><NCM>20059900</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>26.9000</vUnCom><vProd>53.80</vProd><cEANTrib>7898586150072</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>35.87</vBC><pICMS>18.00</pICMS><vICMS>6.46</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.80</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,50</infAdProd></det><det nItem="14"><prod><cProd>30474</cProd><cEAN>7898586150393</cEAN><xProd>TREMOCO BALDE 2KG</xProd><NCM>20055900</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>24.8000</vUnCom><vProd>24.80</vProd><cEANTrib>7898586150393</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>16.53</vBC><pICMS>18.00</pICMS><vICMS>2.98</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.80</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,07</infAdProd></det><det nItem="15"><prod><cProd>62575</cProd><cEAN>7898586150010</cEAN><xProd>PEPINO BALDE 2KG</xProd><NCM>20011000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>24.7000</vUnCom><vProd>24.70</vProd><cEANTrib>7898586150010</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>16.47</vBC><pICMS>18.00</pICMS><vICMS>2.96</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.70</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,05</infAdProd></det><det nItem="16"><prod><cProd>64336</cProd><cEAN /><xProd>ALCAPARRA A GRANEL</xProd><NCM>20059900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>25.2000</vUnCom><vProd>50.40</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>33.60</vBC><pICMS>18.00</pICMS><vICMS>6.05</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.40</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,15</infAdProd></det><det nItem="17"><prod><cProd>30472</cProd><cEAN>7898586150287</cEAN><xProd>PICLES BALDE 2KG</xProd><NCM>20059900</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>19.9000</vUnCom><vProd>19.90</vProd><cEANTrib>7898586150287</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>13.27</vBC><pICMS>18.00</pICMS><vICMS>2.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.90</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,06</infAdProd></det><det nItem="18"><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="19"><prod><cProd>135</cProd><cEAN>9900000967680</cEAN><xProd>COGUMELO MEDIO 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>9900000967680</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="20"><prod><cProd>30493</cProd><cEAN>7896206956387</cEAN><xProd>UVA PASSA BRANCA S/SEMENTE</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>19.0000</vUnCom><vProd>456.00</vProd><cEANTrib>7896206956387</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>304.02</vBC><pICMS>18.00</pICMS><vICMS>54.72</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$4,22</infAdProd></det><det nItem="21"><prod><cProd>30492</cProd><cEAN>7896206956394</cEAN><xProd>UVA PASSA ESCURA S/SEMENTE</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>12.8000</vUnCom><vProd>307.20</vProd><cEANTrib>7896206956394</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>204.81</vBC><pICMS>18.00</pICMS><vICMS>36.87</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$2,84</infAdProd></det><det nItem="22"><prod><cProd>30488</cProd><cEAN>7896206956165</cEAN><xProd>AMEIXA ARGENTINA S/CAROCO</xProd><NCM>08132020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>17.8000</vUnCom><vProd>427.20</vProd><cEANTrib>7896206956165</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>284.81</vBC><pICMS>18.00</pICMS><vICMS>51.27</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$3,95</infAdProd></det><det nItem="23"><prod><cProd>20964</cProd><cEAN /><xProd>BACALHAU DO PORTO</xProd><NCM>03055100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.7000</qCom><vUnCom>61.3000</vUnCom><vProd>962.41</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>15.7000</qTrib><vUnTrib>61.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>197.19</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>374.28</vBC><pICMS>18.00</pICMS><vICMSOp>67.37</vICMSOp><pDif>100.00</pDif><vICMSDif>67.37</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,56</infAdProd></det><det nItem="24"><prod><cProd>10906</cProd><cEAN>7898169470023</cEAN><xProd>QUEIJO PRATO SAN DIEGO</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>51.3000</qCom><vUnCom>16.9100</vUnCom><vProd>867.48</vProd><cEANTrib>7898169470023</cEANTrib><uTrib>KG</uTrib><qTrib>51.3000</qTrib><vUnTrib>16.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>140.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>578.35</vBC><pICMS>18.00</pICMS><vICMS>104.10</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="25"><prod><cProd>67899</cProd><cEAN>7896490100008</cEAN><xProd>QUEIJO PARMESAO DINAPOLI 20X50 RALADO</xProd><NCM>04062000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>71.6000</vUnCom><vProd>1432.00</vProd><cEANTrib>7896490100008</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>71.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>231.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>954.71</vBC><pICMS>18.00</pICMS><vICMS>171.85</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$11,60</infAdProd></det><total><ICMSTot><vBC>4501.32</vBC><vICMS>742.89</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>7371.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>28.59</vPIS><vCOFINS>131.66</vCOFINS><vOutro>0.00</vOutro><vNF>7371.18</vNF><vTotTrib>1401.74</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>384.600</pesoL><pesoB>384.600</pesoB></vol></transp><cobr><fat><nFat>90502</nFat><vOrig>7371.18</vOrig><vLiq>7371.18</vLiq></fat><dup><nDup>90502/1</nDup><dVenc>2018-01-09</dVenc><vDup>7371.18</vDup></dup></cobr><infAdic><infCpl>It: 4,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,25 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 3,5 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 23 NFE ICMS DIFERIDO, CFME ART.391 DEC.45490/2000It: 1,2,24 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IITROCA $ 177.85 Val. Aprox. Tributos R$1.401,74(19,02%) Fonte IBPTAX. - Pedido: 198798 - Motorista: DIVINO JESUS BARBOSA - Cond.Pagto: CARTEIRA 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="#NFe35171200308823000189551010000905021368401142"><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>Rrfws+SQ0Vo/2AKlHJ70AIdW05s=</DigestValue></Reference></SignedInfo><SignatureValue>aTsL41B+JEa+eRNR9046Rs1yQwIBPVWu3zlZ4HSnAMDL07OTCJQo3Y/5XxfA5gy7QfuFB2ZkZSZX3ahnVelhrwMQtlp+dMNQOWNQiBKQaan5JCWROOLOKjCeK2S0bg9EEpS9rz/oUZkdO1IpTHN3dcvsmcDgecGde8yBK1wpt72hnjDCdJZt7A+xIdzEA6CyPaLYy0FunGUQEcDSh/wlD4cTdPP82X4dq688U0Ef154i2aMAZG23RfFw9AqmSS3Y5ctbFeUYp0MsU/wEH0u0Ng2LbvVU0cDGd959582+4b/0oUqTyhZsLjJDIJC2krHQOa6HSwZ1pr1xtCoEYEJsQA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>