<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>5250</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171200308823000189551010000907091698106596"><ide><cUF>35</cUF><cNF>69810659</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90709</nNF><dhEmi>2017-12-20T07:05:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>12647817000135</CNPJ><xNome>ORVALHO DO MAR RESTAURANTE LTDA EPP</xNome><enderDest><xLgr>RUA SaO PAULO</xLgr><nro>1349</nro><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18700070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>37313243</fone></enderDest><indIEDest>1</indIEDest><IE>194063466114</IE></dest><entrega><CNPJ>12647817000135</CNPJ><xLgr>RUA SaO PAULO</xLgr><nro>1349</nro><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF></entrega><det nItem="1"><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="2"><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>5.0000</qCom><vUnCom>21.0000</vUnCom><vProd>105.00</vProd><cEANTrib>7896728900127</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>70.00</vBC><pICMS>18.00</pICMS><vICMS>12.60</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="3"><prod><cProd>10602</cProd><cEAN /><xProd>QUEIJO RICOTA FRESCA CORONATA</xProd><NCM>04061090</NCM><CEST>1702403</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.4000</qCom><vUnCom>11.8000</vUnCom><vProd>51.92</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>4.4000</qTrib><vUnTrib>11.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>34.62</vBC><pICMS>18.00</pICMS><vICMS>6.23</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$1,91</infAdProd></det><total><ICMSTot><vBC>197.33</vBC><vICMS>35.52</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>395.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>395.32</vNF><vTotTrib>52.12</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>17.400</pesoL><pesoB>17.400</pesoB></vol></transp><cobr><fat><nFat>90709</nFat><vOrig>395.32</vOrig><vLiq>395.32</vLiq></fat><dup><nDup>90709/1</nDup><dVenc>2018-01-03</dVenc><vDup>395.32</vDup></dup></cobr><infAdic><infCpl>It: 1 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 3 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 2 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$52,12(13,18%) Fonte IBPTAX. - Pedido: 202065 - 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="#NFe35171200308823000189551010000907091698106596"><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="NFe35171200308823000189551010000907101014731850"><ide><cUF>35</cUF><cNF>01473185</cNF><natOp>VENDA PDV/CONSUMIDOR</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90710</nNF><dhEmi>2017-12-20T07:05:00-02:00</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>23576567000106</CNPJ><xNome>AVARE PLAZA HOTEL PLUS LTDA ME</xNome><enderDest><xLgr>RUA CEARA</xLgr><nro>1330</nro><xCpl>PREDIO</xCpl><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18701090</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437118181</fone></enderDest><indIEDest>9</indIEDest><email>financeiro@avareplazahotel.com.br</email></dest><entrega><CNPJ>23576567000106</CNPJ><xLgr>RUA CEARA</xLgr><nro>1330</nro><xCpl>PREDIO</xCpl><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF></entrega><det nItem="1"><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>4.0800</qCom><vUnCom>16.9500</vUnCom><vProd>69.16</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>4.0800</qTrib><vUnTrib>16.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>46.11</vBC><pICMS>18.00</pICMS><vICMS>8.30</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>20804</cProd><cEAN>7891515220983</cEAN><xProd>SALSICHA HOT DOG PERDIGAO GRANEL</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>7.5000</vUnCom><vProd>37.50</vProd><cEANTrib>7891515220983</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.66</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>37.50</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,53</infAdProd></det><det nItem="3"><prod><cProd>63171</cProd><cEAN>7894904578153</cEAN><xProd>PRESUNTO COZIDO REZENDE</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>3.4800</qCom><vUnCom>13.8000</vUnCom><vProd>48.02</vProd><cEANTrib>7894904578153</cEANTrib><uTrib>KG</uTrib><qTrib>3.4800</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.77</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>48.02</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,23</infAdProd></det><det nItem="4"><prod><cProd>118</cProd><cEAN /><xProd>PEITO DE PERU DEF.SADIA FATIADO ATACADO</xProd><NCM>16023100</NCM><CEST>1707901</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.7400</qCom><vUnCom>46.8000</vUnCom><vProd>128.23</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>2.7400</qTrib><vUnTrib>46.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.77</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>128.23</vBC><pPIS>1.65</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,58</infAdProd></det><det nItem="5"><prod><cProd>71510</cProd><cEAN>7897329200012</cEAN><xProd>SALAME ITALIANO MAJESTADE</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.1000</qCom><vUnCom>44.8000</vUnCom><vProd>94.08</vProd><cEANTrib>7897329200012</cEANTrib><uTrib>KG</uTrib><qTrib>2.1000</qTrib><vUnTrib>44.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.23</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>94.08</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,16</infAdProd></det><total><ICMSTot><vBC>46.11</vBC><vICMS>8.30</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>376.99</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>5.08</vPIS><vCOFINS>23.40</vCOFINS><vOutro>0.00</vOutro><vNF>376.99</vNF><vTotTrib>66.63</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>17.400</pesoL><pesoB>17.400</pesoB></vol></transp><cobr><fat><nFat>90710</nFat><vOrig>376.99</vOrig><vLiq>376.99</vLiq></fat><dup><nDup>90710/1</nDup><dVenc>2017-12-27</dVenc><vDup>376.99</vDup></dup></cobr><infAdic><infCpl>It: 2,3,4,5 PDV/PF nacional recolhido por STIt: 1 PF 18% reduzido em 33,33% nacionaVal. Aprox. Tributos R$66,63(17,67%) Fonte IBPTAX. - Pedido: 202066 - Motorista: DIVINO JESUS BARBOSA - Cond.Pagto: BOLETO 07 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="#NFe35171200308823000189551010000907101014731850"><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="NFe35171200308823000189551010000907111657570156"><ide><cUF>35</cUF><cNF>65757015</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90711</nNF><dhEmi>2017-12-20T07:06:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>55404800000160</CNPJ><xNome>HOTEL PENINSULA INTERNACIONAL</xNome><enderDest><xLgr>RODOVIA SP 255 S/N KM 268,3</xLgr><nro>KM 268</nro><xBairro>SITIO SANTA BARBARA</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18704230</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437115050</fone></enderDest><indIEDest>1</indIEDest><IE>194149750116</IE><email>compras@hpeninsula.com.br</email></dest><entrega><CNPJ>55404800000160</CNPJ><xLgr>RODOVIA SP 255 S/N KM 268,3</xLgr><nro>KM 268</nro><xBairro>SITIO SANTA BARBARA</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>10244</cProd><cEAN /><xProd>QUEIJO GOUDA NACIONAL</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.2000</qCom><vUnCom>46.5000</vUnCom><vProd>334.80</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>7.2000</qTrib><vUnTrib>46.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>223.21</vBC><pICMS>18.00</pICMS><vICMS>40.18</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>334.80</vBC><pPIS>1.65</pPIS><vPIS>5.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>334.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,53</infAdProd></det><det nItem="2"><prod><cProd>63540</cProd><cEAN /><xProd>QUEIJO ESTEPE NACIONAL</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.9800</qCom><vUnCom>46.8000</vUnCom><vProd>607.46</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>12.9800</qTrib><vUnTrib>46.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>404.99</vBC><pICMS>18.00</pICMS><vICMS>72.90</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>607.46</vBC><pPIS>1.65</pPIS><vPIS>10.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>607.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,58</infAdProd></det><det nItem="3"><prod><cProd>10502</cProd><cEAN>7898902976263</cEAN><xProd>QUEIJO GORGONZOLA FEDERICI</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.1000</qCom><vUnCom>35.9000</vUnCom><vProd>183.09</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>5.1000</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>122.07</vBC><pICMS>18.00</pICMS><vICMS>21.97</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>183.09</vBC><pPIS>1.65</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,02</infAdProd></det><det nItem="4"><prod><cProd>68825</cProd><cEAN /><xProd>QUEIJO COALHO PECA</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.9000</qCom><vUnCom>29.8000</vUnCom><vProd>235.42</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>7.9000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>156.95</vBC><pICMS>18.00</pICMS><vICMS>28.25</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>72394</cProd><cEAN>7898266070089</cEAN><xProd>QUEIJO MUSSARELA BUFALA 100%</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.7400</qCom><vUnCom>41.7000</vUnCom><vProd>364.46</vProd><cEANTrib>7898266070089</cEANTrib><uTrib>KG</uTrib><qTrib>8.7400</qTrib><vUnTrib>41.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>242.99</vBC><pICMS>18.00</pICMS><vICMS>43.74</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$6,76</infAdProd></det><det nItem="6"><prod><cProd>71522</cProd><cEAN /><xProd>QUEIJO MUSSARELA BUFALA MANTA ALM.PRADO</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.1800</qCom><vUnCom>69.8000</vUnCom><vProd>291.76</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>4.1800</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>194.52</vBC><pICMS>18.00</pICMS><vICMS>35.01</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$11,31</infAdProd></det><det nItem="7"><prod><cProd>65580</cProd><cEAN>7896728915008</cEAN><xProd>CEREJA LEITE PEZZOLINI CORONATA 360G</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>23.0000</qCom><vUnCom>10.2000</vUnCom><vProd>234.60</vProd><cEANTrib>7896728915008</cEANTrib><uTrib>UN</uTrib><qTrib>23.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>156.41</vBC><pICMS>18.00</pICMS><vICMS>28.15</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$1,65</infAdProd></det><det nItem="8"><prod><cProd>78396</cProd><cEAN /><xProd>CEREJA VERMELHA COM CABO GRANEL</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.6500</qCom><vUnCom>53.8000</vUnCom><vProd>88.77</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.6500</qTrib><vUnTrib>53.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>59.18</vBC><pICMS>18.00</pICMS><vICMS>10.65</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>88.77</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$11,00</infAdProd></det><det nItem="9"><prod><cProd>30177</cProd><cEAN>7891032016106</cEAN><xProd>PESSEGO EM CALDA OLE LTA 450G</xProd><NCM>20087010</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>5.0000</qCom><vUnCom>6.8000</vUnCom><vProd>34.00</vProd><cEANTrib>7891032016106</cEANTrib><uTrib>LA</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.95</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>34.00</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,39</infAdProd></det><det nItem="10"><prod><cProd>30179</cProd><cEAN>7891032016601</cEAN><xProd>ABACAXI EM CALDA OLE LTA 400G</xProd><NCM>20082010</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>5.0000</qCom><vUnCom>8.7500</vUnCom><vProd>43.75</vProd><cEANTrib>7891032016601</cEANTrib><uTrib>LA</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.94</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>43.75</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,79</infAdProd></det><det nItem="11"><prod><cProd>30178</cProd><cEAN>7891032016403</cEAN><xProd>FIGO VERDE EM CALDA OLE LTA 400G</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>5.0000</qCom><vUnCom>8.7500</vUnCom><vProd>43.75</vProd><cEANTrib>7891032016403</cEANTrib><uTrib>LA</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.94</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>43.75</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,79</infAdProd></det><det nItem="12"><prod><cProd>50348</cProd><cEAN>9900000967734</cEAN><xProd>CASTANHA DO PARA S/CASCA</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>109.0000</vUnCom><vProd>109.00</vProd><cEANTrib>9900000967734</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>72.67</vBC><pICMS>18.00</pICMS><vICMS>13.08</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$24,19</infAdProd></det><det nItem="13"><prod><cProd>30491</cProd><cEAN>9900000967703</cEAN><xProd>CASTANHA DE CAJU GRANEL</xProd><NCM>08013200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>96.3000</vUnCom><vProd>48.15</vProd><cEANTrib>9900000967703</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>96.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>32.10</vBC><pICMS>18.00</pICMS><vICMS>5.78</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$21,36</infAdProd></det><det nItem="14"><prod><cProd>30496</cProd><cEAN>9900000000035</cEAN><xProd>NOZES CHILENA S/CASCA</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>59.5000</vUnCom><vProd>59.50</vProd><cEANTrib>9900000000035</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.20</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$13,20</infAdProd></det><det nItem="15"><prod><cProd>30490</cProd><cEAN>7896206956103</cEAN><xProd>DAMASCO TURCO</xProd><NCM>08131000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>25.9000</vUnCom><vProd>25.90</vProd><cEANTrib>7896206956103</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>17.27</vBC><pICMS>18.00</pICMS><vICMS>3.11</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$5,74</infAdProd></det><det nItem="16"><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>19.0000</vUnCom><vProd>19.00</vProd><cEANTrib>7896206956387</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>12.67</vBC><pICMS>18.00</pICMS><vICMS>2.28</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$4,21</infAdProd></det><det nItem="17"><prod><cProd>76926</cProd><cEAN>9900000769260</cEAN><xProd>COGUMELO SECO FUNGHI PCT 500G</xProd><NCM>07123900</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>39.0000</vUnCom><vProd>156.00</vProd><cEANTrib>9900000769260</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.63</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$8,66</infAdProd></det><det nItem="18"><prod><cProd>62240</cProd><cEAN>7896206956301</cEAN><xProd>AMENDOAS CRUA S/CASCA</xProd><NCM>08021200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>75.8000</vUnCom><vProd>75.80</vProd><cEANTrib>7896206956301</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>50.54</vBC><pICMS>18.00</pICMS><vICMS>9.10</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$16,82</infAdProd></det><det nItem="19"><prod><cProd>62570</cProd><cEAN>7898343421070</cEAN><xProd>TOMATE SECO SANTACHIARA VIDRO 3KG</xProd><NCM>20021000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>49.0000</vUnCom><vProd>49.00</vProd><cEANTrib>7898343421070</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>32.67</vBC><pICMS>18.00</pICMS><vICMS>5.88</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.00</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,02</infAdProd></det><det nItem="20"><prod><cProd>104200</cProd><cEAN>7891025422150</cEAN><xProd>IOGURTE NATURAL INTEGRAL PAULISTA 170G</xProd><NCM>04031000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.9800</vUnCom><vProd>59.60</vProd><cEANTrib>7891025422150</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.67</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$0,33</infAdProd></det><det nItem="21"><prod><cProd>74560</cProd><cEAN>7896482230324</cEAN><xProd>PALMITO SAVANA INTEIRO VDO 1800G</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>53.2000</vUnCom><vProd>212.80</vProd><cEANTrib>7896482230324</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>53.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>141.87</vBC><pICMS>18.00</pICMS><vICMS>25.54</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>212.80</vBC><pPIS>1.65</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,88</infAdProd></det><det nItem="22"><prod><cProd>75418</cProd><cEAN>7896482230331</cEAN><xProd>PALMITO PICADO VDO 1800G SAVANA</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.5000</vUnCom><vProd>51.00</vProd><cEANTrib>7896482230331</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>34.00</vBC><pICMS>18.00</pICMS><vICMS>6.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.00</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,21</infAdProd></det><det nItem="23"><prod><cProd>133</cProd><cEAN>7898000238171</cEAN><xProd>COGUMELO FATIADO BALDE 1,02KG</xProd><NCM>07115100</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>28.0000</vUnCom><vProd>28.00</vProd><cEANTrib>7898000238171</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>18.67</vBC><pICMS>18.00</pICMS><vICMS>3.36</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$6,21</infAdProd></det><det nItem="24"><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="25"><prod><cProd>73140</cProd><cEAN>7896102803150</cEAN><xProd>GELEIA SACHE JUNIOR DVS.SABORES C/144X15G</xProd><NCM>20079910</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>39.5000</vUnCom><vProd>79.00</vProd><cEANTrib>7896102803150</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.15</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>79.00</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,08</infAdProd></det><det nItem="26"><prod><cProd>73276</cProd><cEAN>7896102804058</cEAN><xProd>MEL SACHE JUNIOR C/144X15G</xProd><NCM>04090000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>74.9000</vUnCom><vProd>299.60</vProd><cEANTrib>7896102804058</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>74.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>199.74</vBC><pICMS>18.00</pICMS><vICMS>35.95</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>299.60</vBC><pPIS>1.65</pPIS><vPIS>4.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,39</infAdProd></det><det nItem="27"><prod><cProd>73144</cProd><cEAN>7896102813043</cEAN><xProd>PALITO SACHE JUNIOR C/2000UN</xProd><NCM>44219900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>23.3000</vUnCom><vProd>23.30</vProd><cEANTrib>7896102813043</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.30</vBC><pICMS>18.00</pICMS><vICMS>4.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.30</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,92</infAdProd></det><det nItem="28"><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>19.9500</vUnCom><vProd>19.95</vProd><cEANTrib>7896102809046</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>7.76</vBC><pICMS>18.00</pICMS><vICMS>1.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.95</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,23</infAdProd></det><det nItem="29"><prod><cProd>72441</cProd><cEAN>7898915883022</cEAN><xProd>LEITE DE COCO SERGIPE 500 ML</xProd><NCM>20098990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.1600</vUnCom><vProd>8.32</vProd><cEANTrib>7898915883022</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>5.55</vBC><pICMS>18.00</pICMS><vICMS>1.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.32</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,85</infAdProd></det><det nItem="30"><prod><cProd>51018</cProd><cEAN>9900000000011</cEAN><xProd>COCO RALADO FINO GRANEL</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>23.4000</vUnCom><vProd>140.40</vProd><cEANTrib>9900000000011</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>93.60</vBC><pICMS>18.00</pICMS><vICMS>16.85</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$5,19</infAdProd></det><det nItem="31"><prod><cProd>73726</cProd><cEAN>7896279601849</cEAN><xProd>MARGARINA 50% COAMO BALDE 15KG</xProd><NCM>15171000</NCM><CEST>1702701</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>59.8000</vUnCom><vProd>59.80</vProd><cEANTrib>7896279601849</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>23.26</vBC><pICMS>18.00</pICMS><vICMS>4.19</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$6,69</infAdProd></det><det nItem="32"><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>4.7600</qCom><vUnCom>23.3000</vUnCom><vProd>110.91</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>4.7600</qTrib><vUnTrib>23.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>73.94</vBC><pICMS>18.00</pICMS><vICMS>13.31</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="33"><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>6.1000</qCom><vUnCom>43.8000</vUnCom><vProd>267.18</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>6.1000</qTrib><vUnTrib>43.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>178.13</vBC><pICMS>18.00</pICMS><vICMS>32.06</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$4,90</infAdProd></det><det nItem="34"><prod><cProd>105051</cProd><cEAN /><xProd>QUEIJO PARMESAO GROSSO 1KG SEA RALADO</xProd><NCM>04062000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>29.9000</vUnCom><vProd>299.00</vProd><cEANTrib /><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>199.34</vBC><pICMS>18.00</pICMS><vICMS>35.88</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$4,84</infAdProd></det><det nItem="35"><prod><cProd>80523</cProd><cEAN>7896096013382</cEAN><xProd>MAIONESE AMELIA BALDE 3KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.9500</vUnCom><vProd>27.90</vProd><cEANTrib>7896096013382</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>18.60</vBC><pICMS>18.00</pICMS><vICMS>3.35</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.90</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,39</infAdProd></det><det nItem="36"><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>15.7000</qCom><vUnCom>21.0000</vUnCom><vProd>329.70</vProd><cEANTrib>7896728900127</cEANTrib><uTrib>KG</uTrib><qTrib>15.7000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>219.81</vBC><pICMS>18.00</pICMS><vICMS>39.57</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="37"><prod><cProd>20988</cProd><cEAN /><xProd>PEITO DE PERU DEF.SEARA</xProd><NCM>16010000</NCM><CEST>1707901</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>25.8500</qCom><vUnCom>32.5000</vUnCom><vProd>840.13</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>25.8500</qTrib><vUnTrib>32.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>171.80</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>840.13</vBC><pPIS>1.65</pPIS><vPIS>13.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>840.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,65</infAdProd></det><det nItem="38"><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>49.3700</qCom><vUnCom>16.2700</vUnCom><vProd>803.25</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>49.3700</qTrib><vUnTrib>16.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>535.53</vBC><pICMS>18.00</pICMS><vICMS>96.39</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$2,64</infAdProd></det><det nItem="39"><prod><cProd>105620</cProd><cEAN>7896102583168</cEAN><xProd>CATCHUP SACHE HEINZ 192X8G</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.9000</vUnCom><vProd>17.90</vProd><cEANTrib>7896102583168</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.93</vBC><pICMS>18.00</pICMS><vICMS>2.15</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.90</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,62</infAdProd></det><det nItem="40"><prod><cProd>105621</cProd><cEAN>7896102584226</cEAN><xProd>MAIONESE SACHE HEINZ 192X8G</xProd><NCM>21039011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>18.9000</vUnCom><vProd>18.90</vProd><cEANTrib>7896102584226</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>12.60</vBC><pICMS>18.00</pICMS><vICMS>2.27</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.90</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,94</infAdProd></det><det nItem="41"><prod><cProd>10644</cProd><cEAN>7896028700090</cEAN><xProd>PASTA DE GERGELIM TAHINE ISTAMBUL 500G</xProd><NCM>20079990</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>31.6000</vUnCom><vProd>63.20</vProd><cEANTrib>7896028700090</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.92</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>63.20</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,46</infAdProd></det><det nItem="42"><prod><cProd>70887</cProd><cEAN>9900000708870</cEAN><xProd>PIMENTA CALABRESA EM FLOCOS PCT 500G</xProd><NCM>09041200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>15.4000</vUnCom><vProd>15.40</vProd><cEANTrib>9900000708870</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.84</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></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><infAdProd>Valor total aproximado dos tributos: R$4,84</infAdProd></det><total><ICMSTot><vBC>3649.14</vBC><vICMS>656.85</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>6829.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>51.32</vPIS><vCOFINS>236.54</vCOFINS><vOutro>0.00</vOutro><vNF>6829.85</vNF><vTotTrib>1164.96</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>261.030</pesoL><pesoB>261.030</pesoB></vol></transp><cobr><fat><nFat>90711</nFat><vOrig>6829.86</vOrig><vLiq>6829.86</vLiq></fat><dup><nDup>90711/1</nDup><dVenc>2018-01-10</dVenc><vDup>3414.93</vDup></dup><dup><nDup>90711/2</nDup><dVenc>2018-01-17</dVenc><vDup>3414.93</vDup></dup></cobr><infAdic><infCpl>It: 28,31 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,2,3,4,8,12,13,14,15,16,18,19,21,22,23,24,26,29,30,32,33,34,35,39,40 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 17,42 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 9,10,11,20,25,37,41 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 5,6,7,36,38 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. 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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171200308823000189551010000907121552634526"><ide><cUF>35</cUF><cNF>55263452</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90712</nNF><dhEmi>2017-12-20T07:06:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>43111426000125</CNPJ><xNome>HOTEL BERRO DDAGUA</xNome><enderDest><xLgr>RODOVIA JOaO MELLaO</xLgr><nro>KM 268</nro><xBairro>RURAL</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18700000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437115003</fone></enderDest><indIEDest>1</indIEDest><IE>194017279118</IE><email>compras@hotelberrodagua.com.br</email></dest><entrega><CNPJ>43111426000125</CNPJ><xLgr>RODOVIA JOaO MELLaO</xLgr><nro>KM 268</nro><xBairro>RURAL</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>65586</cProd><cEAN>7896425000335</cEAN><xProd>CEREJA DE LEITE YEMA 330G</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>19.0000</qCom><vUnCom>13.2000</vUnCom><vProd>250.80</vProd><cEANTrib>7896425000335</cEANTrib><uTrib>UN</uTrib><qTrib>19.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>167.21</vBC><pICMS>18.00</pICMS><vICMS>30.10</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$2,14</infAdProd></det><det nItem="2"><prod><cProd>30185</cProd><cEAN>7891032016809</cEAN><xProd>AMEIXA EM CALDA OLE LTA 400G</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>6.9500</vUnCom><vProd>83.40</vProd><cEANTrib>7891032016809</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.05</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>83.40</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,42</infAdProd></det><det nItem="3"><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="4"><prod><cProd>30485</cProd><cEAN /><xProd>FRUTAS CRISTALIZADA GRANEL</xProd><NCM>20060000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>8.7500</vUnCom><vProd>43.75</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>29.17</vBC><pICMS>18.00</pICMS><vICMS>5.25</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.75</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,79</infAdProd></det><det nItem="5"><prod><cProd>67836</cProd><cEAN>7896054901805</cEAN><xProd>MOSTARDA GALAO CALCUTA 3.2 KG</xProd><NCM>21033029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.9000</vUnCom><vProd>39.60</vProd><cEANTrib>7896054901805</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>26.40</vBC><pICMS>18.00</pICMS><vICMS>4.75</vICMS></ICMS20></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$3,11</infAdProd></det><det nItem="6"><prod><cProd>30496</cProd><cEAN>9900000000035</cEAN><xProd>NOZES CHILENA S/CASCA</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>59.5000</vUnCom><vProd>297.50</vProd><cEANTrib>9900000000035</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>59.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>198.34</vBC><pICMS>18.00</pICMS><vICMS>35.70</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$13,21</infAdProd></det><det nItem="7"><prod><cProd>73144</cProd><cEAN>7896102813043</cEAN><xProd>PALITO SACHE JUNIOR C/2000UN</xProd><NCM>44219900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>23.3000</vUnCom><vProd>46.60</vProd><cEANTrib>7896102813043</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.60</vBC><pICMS>18.00</pICMS><vICMS>8.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.60</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,93</infAdProd></det><det nItem="8"><prod><cProd>74560</cProd><cEAN>7896482230324</cEAN><xProd>PALMITO SAVANA INTEIRO VDO 1800G</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>53.2000</vUnCom><vProd>319.20</vProd><cEANTrib>7896482230324</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>53.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>212.81</vBC><pICMS>18.00</pICMS><vICMS>38.31</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>319.20</vBC><pPIS>1.65</pPIS><vPIS>5.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>319.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,88</infAdProd></det><det nItem="9"><prod><cProd>30332</cProd><cEAN>011210115606</cEAN><xProd>MOLHO DE PIMENTA TABASCO VERMELHO 59 ML</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>16.6000</vUnCom><vProd>83.00</vProd><cEANTrib>011210115606</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.10</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>83.00</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,22</infAdProd></det><det nItem="10"><prod><cProd>65559</cProd><cEAN>7896482230119</cEAN><xProd>PALMITO SAVANA INTEIRO VDO 300G</xProd><NCM>20089100</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>12.7000</vUnCom><vProd>381.00</vProd><cEANTrib>7896482230119</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.91</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>381.00</vBC><pPIS>1.65</pPIS><vPIS>6.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>381.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,60</infAdProd></det><det nItem="11"><prod><cProd>96718</cProd><cEAN>7891132002030</cEAN><xProd>TEMPERO C/PIMENTA SABOR AMI 5KG</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>46.2000</vUnCom><vProd>92.40</vProd><cEANTrib>7891132002030</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>61.60</vBC><pICMS>18.00</pICMS><vICMS>11.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>92.40</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$14,53</infAdProd></det><det nItem="12"><prod><cProd>30492</cProd><cEAN>7896206956394</cEAN><xProd>UVA PASSA ESCURA S/SEMENTE</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>12.8000</vUnCom><vProd>64.00</vProd><cEANTrib>7896206956394</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>42.67</vBC><pICMS>18.00</pICMS><vICMS>7.68</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="13"><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="14"><prod><cProd>103665</cProd><cEAN /><xProd>QUEIJO PARMESAO PAIOLZINHO PC</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>22.4000</qCom><vUnCom>27.7000</vUnCom><vProd>620.48</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>22.4000</qTrib><vUnTrib>27.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>413.67</vBC><pICMS>18.00</pICMS><vICMS>74.46</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$3,10</infAdProd></det><det nItem="15"><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>4.5600</qCom><vUnCom>23.3000</vUnCom><vProd>106.25</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>4.5600</qTrib><vUnTrib>23.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>70.84</vBC><pICMS>18.00</pICMS><vICMS>12.75</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="16"><prod><cProd>30490</cProd><cEAN>7896206956103</cEAN><xProd>DAMASCO TURCO</xProd><NCM>08131000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>25.9000</vUnCom><vProd>103.60</vProd><cEANTrib>7896206956103</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>69.07</vBC><pICMS>18.00</pICMS><vICMS>12.43</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$5,75</infAdProd></det><det nItem="17"><prod><cProd>68683</cProd><cEAN>7898174851442</cEAN><xProd>ASPARGO TIO PACO INTEIRO LTA 500G</xProd><NCM>20056000</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>8.0000</qCom><vUnCom>19.5000</vUnCom><vProd>156.00</vProd><cEANTrib>7898174851442</cEANTrib><uTrib>LA</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.90</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>156.00</vBC><pPIS>1.65</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="18"><prod><cProd>65188</cProd><cEAN>7896096007688</cEAN><xProd>CHANTILLY CHANTY MIX AMELIA 1KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.8000</vUnCom><vProd>129.60</vProd><cEANTrib>7896096007688</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>86.40</vBC><pICMS>18.00</pICMS><vICMS>15.55</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>129.60</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,21</infAdProd></det><det nItem="19"><prod><cProd>63540</cProd><cEAN /><xProd>QUEIJO ESTEPE NACIONAL</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.4600</qCom><vUnCom>46.8000</vUnCom><vProd>161.93</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>3.4600</qTrib><vUnTrib>46.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>107.96</vBC><pICMS>18.00</pICMS><vICMS>19.43</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>161.93</vBC><pPIS>1.65</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,58</infAdProd></det><det nItem="20"><prod><cProd>10093</cProd><cEAN /><xProd>QUEIJO PARMESAO PJ CAPA PRETA CASCA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.4600</qCom><vUnCom>65.3000</vUnCom><vProd>356.54</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>5.4600</qTrib><vUnTrib>65.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>237.71</vBC><pICMS>18.00</pICMS><vICMS>42.79</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$7,31</infAdProd></det><det nItem="21"><prod><cProd>76712</cProd><cEAN>7896926700031</cEAN><xProd>QUEIJO BRIE SAO VICENTE/FEDERICI</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.9800</qCom><vUnCom>59.8000</vUnCom><vProd>178.20</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>2.9800</qTrib><vUnTrib>59.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>118.81</vBC><pICMS>18.00</pICMS><vICMS>21.39</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$6,69</infAdProd></det><det nItem="22"><prod><cProd>10502</cProd><cEAN>7898902976263</cEAN><xProd>QUEIJO GORGONZOLA FEDERICI</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.1000</qCom><vUnCom>35.9000</vUnCom><vProd>183.09</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>5.1000</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>122.07</vBC><pICMS>18.00</pICMS><vICMS>21.97</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>183.09</vBC><pPIS>1.65</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,02</infAdProd></det><det nItem="23"><prod><cProd>10244</cProd><cEAN /><xProd>QUEIJO GOUDA NACIONAL</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>46.5000</vUnCom><vProd>139.50</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>93.00</vBC><pICMS>18.00</pICMS><vICMS>16.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>139.50</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,53</infAdProd></det><det nItem="24"><prod><cProd>62560</cProd><cEAN /><xProd>QUEIJO GRUYERE NACIONAL</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.4000</qCom><vUnCom>47.8000</vUnCom><vProd>258.12</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>5.4000</qTrib><vUnTrib>47.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>172.09</vBC><pICMS>18.00</pICMS><vICMS>30.98</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>258.12</vBC><pPIS>1.65</pPIS><vPIS>4.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,74</infAdProd></det><det nItem="25"><prod><cProd>68338</cProd><cEAN /><xProd>QUEIJO PARMESAO SCALA PREMIUM</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.1400</qCom><vUnCom>59.8000</vUnCom><vProd>187.77</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>3.1400</qTrib><vUnTrib>59.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>125.19</vBC><pICMS>18.00</pICMS><vICMS>22.53</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$6,70</infAdProd></det><det nItem="26"><prod><cProd>10243</cProd><cEAN /><xProd>QUEIJO EMENTAL NACIONAL</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.1000</qCom><vUnCom>66.8000</vUnCom><vProd>273.88</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>4.1000</qTrib><vUnTrib>66.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>182.60</vBC><pICMS>18.00</pICMS><vICMS>32.87</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>273.88</vBC><pPIS>1.65</pPIS><vPIS>4.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,82</infAdProd></det><det nItem="27"><prod><cProd>62559</cProd><cEAN /><xProd>QUEIJO PROVOLONE TANIA PEQUENO 1 A 5KG</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.5000</qCom><vUnCom>33.2000</vUnCom><vProd>149.40</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>4.5000</qTrib><vUnTrib>33.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>99.60</vBC><pICMS>18.00</pICMS><vICMS>17.93</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$3,72</infAdProd></det><det nItem="28"><prod><cProd>20995</cProd><cEAN /><xProd>PRESUNTO CRU TIPO PARMA ITALIANO</xProd><NCM>02101900</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.5000</qCom><vUnCom>139.9000</vUnCom><vProd>349.75</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>2.5000</qTrib><vUnTrib>139.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>349.75</vBC><pICMS>18.00</pICMS><vICMS>62.96</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$31,06</infAdProd></det><det nItem="29"><prod><cProd>62175</cProd><cEAN>7896024807106</cEAN><xProd>SUCO DE TOMATE INTEGRAL SUPERBOM 500 ML</xProd><NCM>20095000</NCM><CEST>1701200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.8000</vUnCom><vProd>88.80</vProd><cEANTrib>7896024807106</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.15</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>88.80</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,03</infAdProd></det><det nItem="30"><prod><cProd>67066</cProd><cEAN>7899638305846</cEAN><xProd>CARPACCIO CONGELADO BASSI MARFRIG 200G</xProd><NCM>02023000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.6000</vUnCom><vProd>111.60</vProd><cEANTrib>7899638305846</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>43.40</vBC><pICMS>18.00</pICMS><vICMS>7.81</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.60</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,01</infAdProd></det><det nItem="31"><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>49.2700</qCom><vUnCom>16.9500</vUnCom><vProd>835.13</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>49.2700</qTrib><vUnTrib>16.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>556.78</vBC><pICMS>18.00</pICMS><vICMS>100.22</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><total><ICMSTot><vBC>3769.22</vBC><vICMS>678.46</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>6294.09</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>43.34</vPIS><vCOFINS>199.64</vCOFINS><vOutro>0.00</vOutro><vNF>6294.09</vNF><vTotTrib>1067.03</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>254.870</pesoL><pesoB>254.870</pesoB></vol></transp><cobr><fat><nFat>90712</nFat><vOrig>6294.09</vOrig><vLiq>6294.09</vLiq></fat><dup><nDup>90712/1</nDup><dVenc>2018-01-03</dVenc><vDup>6294.09</vDup></dup></cobr><infAdic><infCpl>It: 3,4,5,6,8,11,12,13,14,15,16,18,19,20,21,22,23,24,25,26,27 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 2,9,10,17,29 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1,31 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 30 NFE B.C. ICMS REDUZIDA 41,67% (CARNES)ART.74 DECRETO 62401Val. Aprox. Tributos R$1.067,03(16,95%) Fonte IBPTAX. - Pedido: 202084 - Motorista: DIVINO JESUS BARBOSA - 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="#NFe35171200308823000189551010000907121552634526"><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="NFe35171200308823000189551010000907131682929345"><ide><cUF>35</cUF><cNF>68292934</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90713</nNF><dhEmi>2017-12-20T07:06:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>09235576000102</CNPJ><xNome>J.J.M PANIFICADORA LTDA ME</xNome><enderDest><xLgr>AVENIDA MARGINAL DA MATA</xLgr><nro>720</nro><xBairro>COSTA AZUL</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18700000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437317112</fone></enderDest><indIEDest>1</indIEDest><IE>194153934111</IE></dest><entrega><CNPJ>09235576000102</CNPJ><xLgr>AVENIDA MARGINAL DA MATA</xLgr><nro>720</nro><xBairro>COSTA AZUL</xBairro><cMun>3504503</cMun><xMun>AVARe</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>7.5000</qCom><vUnCom>21.0000</vUnCom><vProd>157.50</vProd><cEANTrib>7896728900127</cEANTrib><uTrib>KG</uTrib><qTrib>7.5000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>105.01</vBC><pICMS>18.00</pICMS><vICMS>18.90</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>10906</cProd><cEAN>7898169470023</cEAN><xProd>QUEIJO PRATO SAN DIEGO</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>9.3000</qCom><vUnCom>17.8000</vUnCom><vProd>165.54</vProd><cEANTrib>7898169470023</cEANTrib><uTrib>KG</uTrib><qTrib>9.3000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>110.37</vBC><pICMS>18.00</pICMS><vICMS>19.87</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$2,88</infAdProd></det><total><ICMSTot><vBC>215.38</vBC><vICMS>38.77</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>323.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>323.04</vNF><vTotTrib>52.32</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>16.800</pesoL><pesoB>16.800</pesoB></vol></transp><cobr><fat><nFat>90713</nFat><vOrig>323.04</vOrig><vLiq>323.04</vLiq></fat><dup><nDup>90713/1</nDup><dVenc>2018-01-03</dVenc><vDup>323.04</vDup></dup></cobr><infAdic><infCpl>It: 1,2 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$52,32(16,20%) Fonte IBPTAX. - Pedido: 202105 - 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="#NFe35171200308823000189551010000907131682929345"><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="NFe35171200308823000189551010000907141922128241"><ide><cUF>35</cUF><cNF>92212824</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90714</nNF><dhEmi>2017-12-20T07:06:00-02:00</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>02092734000173</CNPJ><xNome>ALICE TIEKO MURAKAMA YOKOTA ME</xNome><enderDest><xLgr>RUA PERNAMBUCO</xLgr><nro>1249</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18705020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437334448</fone></enderDest><indIEDest>1</indIEDest><IE>194060280111</IE></dest><entrega><CNPJ>02092734000173</CNPJ><xLgr>RUA PERNAMBUCO</xLgr><nro>1249</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARe</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>0.5000</qCom><vUnCom>59.5000</vUnCom><vProd>29.75</vProd><cEANTrib>9900000000035</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>59.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>19.83</vBC><pICMS>18.00</pICMS><vICMS>3.57</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$13,20</infAdProd></det><det nItem="2"><prod><cProd>30488</cProd><cEAN>7896206956165</cEAN><xProd>AMEIXA ARGENTINA S/CAROCO</xProd><NCM>08132020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>17.8000</vUnCom><vProd>17.80</vProd><cEANTrib>7896206956165</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.87</vBC><pICMS>18.00</pICMS><vICMS>2.14</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$3,95</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>19.0000</vUnCom><vProd>19.00</vProd><cEANTrib>7896206956387</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>12.67</vBC><pICMS>18.00</pICMS><vICMS>2.28</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$4,21</infAdProd></det><det nItem="4"><prod><cProd>30491</cProd><cEAN>9900000967703</cEAN><xProd>CASTANHA DE CAJU GRANEL</xProd><NCM>08013200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>96.3000</vUnCom><vProd>48.15</vProd><cEANTrib>9900000967703</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>96.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>32.10</vBC><pICMS>18.00</pICMS><vICMS>5.78</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$21,36</infAdProd></det><det nItem="5"><prod><cProd>50348</cProd><cEAN>9900000967734</cEAN><xProd>CASTANHA DO PARA S/CASCA</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>109.0000</vUnCom><vProd>54.50</vProd><cEANTrib>9900000967734</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>109.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>36.34</vBC><pICMS>18.00</pICMS><vICMS>6.54</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$24,18</infAdProd></det><det nItem="6"><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>12.8000</vUnCom><vProd>12.80</vProd><cEANTrib>7896206956394</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>8.53</vBC><pICMS>18.00</pICMS><vICMS>1.54</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="7"><prod><cProd>30490</cProd><cEAN>7896206956103</cEAN><xProd>DAMASCO TURCO</xProd><NCM>08131000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>25.9000</vUnCom><vProd>25.90</vProd><cEANTrib>7896206956103</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>17.27</vBC><pICMS>18.00</pICMS><vICMS>3.11</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$5,74</infAdProd></det><det nItem="8"><prod><cProd>65559</cProd><cEAN>7896482230119</cEAN><xProd>PALMITO SAVANA INTEIRO VDO 300G</xProd><NCM>20089100</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>12.7000</vUnCom><vProd>63.50</vProd><cEANTrib>7896482230119</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.98</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>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$2,60</infAdProd></det><det nItem="9"><prod><cProd>20960</cProd><cEAN /><xProd>BACON SADIA - BAKN/ZBCML</xProd><NCM>02101200</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.1400</qCom><vUnCom>16.7000</vUnCom><vProd>19.04</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.1400</qTrib><vUnTrib>16.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.04</vBC><pICMS>18.00</pICMS><vICMS>3.43</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$3,70</infAdProd></det><det nItem="10"><prod><cProd>20603</cProd><cEAN>7893000444232</cEAN><xProd>LINGUICA CALABRESA SADIA-LCC/LKS</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.0600</qCom><vUnCom>15.9000</vUnCom><vProd>16.85</vProd><cEANTrib>7893000444232</cEANTrib><uTrib>KG</uTrib><qTrib>1.0600</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.44</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>16.85</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,25</infAdProd></det><det nItem="11"><prod><cProd>73246</cProd><cEAN>7896331100389</cEAN><xProd>MANTEIGA AVIACAO S/SAL POTE 200G</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.3500</vUnCom><vProd>22.05</vProd><cEANTrib>7896331100389</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.46</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$0,82</infAdProd></det><det nItem="12"><prod><cProd>77305</cProd><cEAN>78902091</cEAN><xProd>REQUEIJAO CREMOSO CRIOULO 250G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.5800</vUnCom><vProd>6.58</vProd><cEANTrib>78902091</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.06</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$1,06</infAdProd></det><det nItem="13"><prod><cProd>64735</cProd><cEAN>7896025800069</cEAN><xProd>MOLHO INGLES CEPERA 150 ML</xProd><NCM>21039091</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.1800</vUnCom><vProd>13.08</vProd><cEANTrib>7896025800069</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.11</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>13.08</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,69</infAdProd></det><total><ICMSTot><vBC>157.65</vBC><vICMS>28.39</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>349.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>1.55</vPIS><vCOFINS>7.10</vCOFINS><vOutro>0.00</vOutro><vNF>349.00</vNF><vTotTrib>74.38</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>22.700</pesoL><pesoB>22.700</pesoB></vol></transp><cobr><fat><nFat>90714</nFat><vOrig>349.00</vOrig><vLiq>349.00</vLiq></fat><dup><nDup>90714/1</nDup><dVenc>2018-01-03</dVenc><vDup>349.00</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,5,6,7 NFE B.C. 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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171200308823000189551010000907151167069824"><ide><cUF>35</cUF><cNF>16706982</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90715</nNF><dhEmi>2017-12-20T07:06:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>68264563000120</CNPJ><xNome>ELISETE MAGDA AIRES DE ANDRADE</xNome><enderDest><xLgr>PraCa da Independencia</xLgr><nro>102</nro><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18705080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437324991</fone></enderDest><indIEDest>1</indIEDest><IE>194026729113</IE><email>gedurco@uol.com.br</email></dest><entrega><CNPJ>68264563000120</CNPJ><xLgr>PraCa da Independencia</xLgr><nro>102</nro><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF></entrega><det nItem="1"><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>8.2400</qCom><vUnCom>16.9500</vUnCom><vProd>139.67</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>8.2400</qTrib><vUnTrib>16.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>93.12</vBC><pICMS>18.00</pICMS><vICMS>16.76</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$2,75</infAdProd></det><det nItem="2"><prod><cProd>63171</cProd><cEAN>7894904578153</cEAN><xProd>PRESUNTO COZIDO REZENDE</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>3.5000</qCom><vUnCom>13.8000</vUnCom><vProd>48.30</vProd><cEANTrib>7894904578153</cEANTrib><uTrib>KG</uTrib><qTrib>3.5000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.82</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>48.30</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,23</infAdProd></det><det nItem="3"><prod><cProd>66011</cProd><cEAN>7897159500160</cEAN><xProd>REQUEIJAO FAZENDA VERDE BISNAGA 1800G</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.3800</vUnCom><vProd>8.38</vProd><cEANTrib>7897159500160</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>5.59</vBC><pICMS>18.00</pICMS><vICMS>1.01</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$1,35</infAdProd></det><det nItem="4"><prod><cProd>21007</cProd><cEAN>7893000084605</cEAN><xProd>BANHA SADIA 1 KG - UPS</xProd><NCM>15011000</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>8.3000</vUnCom><vProd>8.30</vProd><cEANTrib>7893000084605</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.30</vBC><pICMS>18.00</pICMS><vICMS>1.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.30</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,69</infAdProd></det><det nItem="5"><prod><cProd>75418</cProd><cEAN>7896482230331</cEAN><xProd>PALMITO PICADO VDO 1800G SAVANA</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>25.5000</vUnCom><vProd>25.50</vProd><cEANTrib>7896482230331</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>17.00</vBC><pICMS>18.00</pICMS><vICMS>3.06</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.50</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,21</infAdProd></det><det nItem="6"><prod><cProd>162</cProd><cEAN>7896292304895</cEAN><xProd>ERVILHA PREDILECTA LTA 2KG</xProd><NCM>20054000</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>9.3000</vUnCom><vProd>9.30</vProd><cEANTrib>7896292304895</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>6.20</vBC><pICMS>18.00</pICMS><vICMS>1.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.30</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,90</infAdProd></det><det nItem="7"><prod><cProd>20122</cProd><cEAN>7896304220496</cEAN><xProd>POLPA DE GOIABA ICEFRUIT 4X100G</xProd><NCM>08119000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>2.9000</vUnCom><vProd>2.90</vProd><cEANTrib>7896304220496</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.64</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$0,64</infAdProd></det><det nItem="8"><prod><cProd>20132</cProd><cEAN>7896304220649</cEAN><xProd>POLPA DE MARACUJA ICEFRUIT 4X100G</xProd><NCM>08119000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>7.7000</vUnCom><vProd>7.70</vProd><cEANTrib>7896304220649</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.70</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$1,70</infAdProd></det><det nItem="9"><prod><cProd>65402</cProd><cEAN>7896102501254</cEAN><xProd>MILHO VERDE QUERO LTA 2KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>9.9000</vUnCom><vProd>9.90</vProd><cEANTrib>7896102501254</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>6.60</vBC><pICMS>18.00</pICMS><vICMS>1.19</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.90</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,02</infAdProd></det><total><ICMSTot><vBC>136.81</vBC><vICMS>24.63</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>259.95</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>1.67</vPIS><vCOFINS>7.70</vCOFINS><vOutro>0.00</vOutro><vNF>259.95</vNF><vTotTrib>44.95</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>18.740</pesoL><pesoB>18.740</pesoB></vol></transp><cobr><fat><nFat>90715</nFat><vOrig>259.95</vOrig><vLiq>259.95</vLiq></fat><dup><nDup>90715/1</nDup><dVenc>2018-01-10</dVenc><vDup>259.95</vDup></dup></cobr><infAdic><infCpl>It: 3,5,6,9 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 2,7,8 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$44,95(17,29%) Fonte IBPTAX. - Pedido: 202110 - Motorista: DIVINO JESUS BARBOSA - Cond.Pagto: BOLETO 21 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="#NFe35171200308823000189551010000907151167069824"><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="NFe35171200308823000189551010000907161340596883"><ide><cUF>35</cUF><cNF>34059688</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90716</nNF><dhEmi>2017-12-20T07:06:00-02:00</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>00125905000198</CNPJ><xNome>GUAZZELLI E GUERRA LTDA ME</xNome><enderDest><xLgr>RUA RIO GRANDE DO SUL</xLgr><nro>1274</nro><xCpl>LJ07</xCpl><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18705010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1497171900</fone></enderDest><indIEDest>1</indIEDest><IE>194046092116</IE></dest><entrega><CNPJ>00125905000198</CNPJ><xLgr>RUA RIO GRANDE DO SUL</xLgr><nro>1274</nro><xCpl>LJ07</xCpl><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>309</cProd><cEAN>7896102812084</cEAN><xProd>ACUCAR MASCAVO SACHE JUNIOR 250X6G</xProd><NCM>17011400</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>49.5000</vUnCom><vProd>99.00</vProd><cEANTrib>7896102812084</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>66.00</vBC><pICMS>18.00</pICMS><vICMS>11.88</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$5,54</infAdProd></det><det nItem="2"><prod><cProd>77924</cProd><cEAN>7898901903642</cEAN><xProd>MAIONESE VERDE SACHE LANCHERO 150X7G</xProd><NCM>21039011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>5.8000</vUnCom><vProd>5.80</vProd><cEANTrib>7898901903642</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>3.87</vBC><pICMS>18.00</pICMS><vICMS>0.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.80</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,82</infAdProd></det><total><ICMSTot><vBC>69.87</vBC><vICMS>12.58</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>104.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.10</vPIS><vCOFINS>0.44</vCOFINS><vOutro>0.00</vOutro><vNF>104.80</vNF><vTotTrib>12.90</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>3.000</pesoL><pesoB>3.000</pesoB></vol></transp><cobr><fat><nFat>90716</nFat><vOrig>104.80</vOrig><vLiq>104.80</vLiq></fat><dup><nDup>90716/1</nDup><dVenc>2018-01-03</dVenc><vDup>104.80</vDup></dup></cobr><infAdic><infCpl>It: 1,2 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIVal. Aprox. Tributos R$12,90(12,31%) Fonte IBPTAX. - Pedido: 202113 - 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="#NFe35171200308823000189551010000907161340596883"><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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PERDIGAO</xProd><NCM>16010000</NCM><CEST>1707800</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>4.1400</qCom><vUnCom>15.4500</vUnCom><vProd>63.96</vProd><cEANTrib>7891515356736</cEANTrib><uTrib>KG</uTrib><qTrib>4.1400</qTrib><vUnTrib>15.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.07</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>63.96</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: 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ART.313-X RICMS/2000It: 1 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. 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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>03883299000168</CNPJ><xNome>DILZA APARECIDA CARDOSO AVARE ME</xNome><enderDest><xLgr>PRACA INDEPENDENCIA</xLgr><nro>50/3</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18705080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437334827</fone></enderDest><indIEDest>1</indIEDest><IE>194124749118</IE></dest><entrega><CNPJ>03883299000168</CNPJ><xLgr>PRACA INDEPENDENCIA</xLgr><nro>50/3</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>10502</cProd><cEAN>7898902976263</cEAN><xProd>QUEIJO GORGONZOLA 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R$4,02</infAdProd></det><total><ICMSTot><vBC>62.23</vBC><vICMS>11.20</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>93.34</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>1.54</vPIS><vCOFINS>7.09</vCOFINS><vOutro>0.00</vOutro><vNF>93.34</vNF><vTotTrib>10.45</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>2.600</pesoL><pesoB>2.600</pesoB></vol></transp><cobr><fat><nFat>90718</nFat><vOrig>93.34</vOrig><vLiq>93.34</vLiq></fat><dup><nDup>90718/1</nDup><dVenc>2017-12-20</dVenc><vDup>93.34</vDup></dup></cobr><infAdic><infCpl>It: 1 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIVal. Aprox. 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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171200308823000189551010000907191429503070"><ide><cUF>35</cUF><cNF>42950307</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90719</nNF><dhEmi>2017-12-20T07:06:00-02:00</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>10946537000100</CNPJ><xNome>BCA TURISMO E HOTELARIA LTDA</xNome><enderDest><xLgr>AVENIDA PREFEITO PAULO NOVAES</xLgr><nro>03</nro><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18705000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437112663</fone></enderDest><indIEDest>1</indIEDest><IE>194063369110</IE><email>financeiro@villaverdehotel.com.br</email></dest><entrega><CNPJ>10946537000100</CNPJ><xLgr>AVENIDA PREFEITO PAULO NOVAES</xLgr><nro>03</nro><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>73726</cProd><cEAN>7896279601849</cEAN><xProd>MARGARINA 50% COAMO BALDE 15KG</xProd><NCM>15171000</NCM><CEST>1702701</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>59.8000</vUnCom><vProd>59.80</vProd><cEANTrib>7896279601849</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.8000000000</vUnTrib><vDesc>11.46</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>18.80</vBC><pICMS>18.00</pICMS><vICMS>3.38</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$5,41</infAdProd></det><det nItem="2"><prod><cProd>63564</cProd><cEAN>7891910007110</cEAN><xProd>ACUCAR GLACUCAR UNIAO 500G</xProd><NCM>17019900</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.8000</vUnCom><vProd>5.60</vProd><cEANTrib>7891910007110</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.8000000000</vUnTrib><vDesc>1.07</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.50</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$0,25</infAdProd></det><det nItem="3"><prod><cProd>10127</cProd><cEAN /><xProd>GERGELIM SEMENTE A GRANEL</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>19.9000</vUnCom><vProd>19.90</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><vDesc>3.81</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>10.73</vBC><pICMS>18.00</pICMS><vICMS>1.93</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.09</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,57</infAdProd></det><det nItem="4"><prod><cProd>104850</cProd><cEAN>7898335132861</cEAN><xProd>GRANOLA TRADICIONAL GRANOLEVIS PCT 800G</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>12.8000</vUnCom><vProd>12.80</vProd><cEANTrib>7898335132861</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><vDesc>2.45</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.25</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>10.35</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,25</infAdProd></det><det nItem="5"><prod><cProd>75157</cProd><cEAN>9900000751579</cEAN><xProd>SEMENTE DE LINHACA PCT 500G</xProd><NCM>12040090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>4.9000</vUnCom><vProd>4.90</vProd><cEANTrib>9900000751579</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><vDesc>0.94</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>2.64</vBC><pICMS>18.00</pICMS><vICMS>0.48</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.96</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,87</infAdProd></det><det nItem="6"><prod><cProd>30496</cProd><cEAN>9900000000035</cEAN><xProd>NOZES CHILENA S/CASCA</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>59.5000</vUnCom><vProd>29.75</vProd><cEANTrib>9900000000035</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>59.5000000000</vUnTrib><vDesc>5.70</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>16.03</vBC><pICMS>18.00</pICMS><vICMS>2.89</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$10,66</infAdProd></det><det nItem="7"><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>12.8000</vUnCom><vProd>12.80</vProd><cEANTrib>7896206956394</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><vDesc>2.45</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>6.90</vBC><pICMS>18.00</pICMS><vICMS>1.24</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$2,29</infAdProd></det><det nItem="8"><prod><cProd>73140</cProd><cEAN>7896102803150</cEAN><xProd>GELEIA SACHE JUNIOR DVS.SABORES C/144X15G</xProd><NCM>20079910</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>39.5000</vUnCom><vProd>39.50</vProd><cEANTrib>7896102803150</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.5000000000</vUnTrib><vDesc>7.57</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>6.52</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>31.93</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,52</infAdProd></det><det nItem="9"><prod><cProd>72989</cProd><cEAN>17892999015277</cEAN><xProd>MARGARINA COUVER C/SAL LECO 192X10G</xProd><NCM>15171000</NCM><CEST>1702701</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>32.5000</vUnCom><vProd>65.00</vProd><cEANTrib>17892999015277</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.5000000000</vUnTrib><vDesc>12.45</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>20.44</vBC><pICMS>18.00</pICMS><vICMS>3.68</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$2,94</infAdProd></det><total><ICMSTot><vBC>75.54</vBC><vICMS>13.60</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>250.06</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>47.91</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>1.04</vPIS><vCOFINS>4.74</vCOFINS><vOutro>0.00</vOutro><vNF>202.15</vNF><vTotTrib>33.62</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>10.500</pesoL><pesoB>10.500</pesoB></vol></transp><cobr><fat><nFat>90719</nFat><vOrig>202.15</vOrig><vLiq>202.15</vLiq></fat><dup><nDup>90719/1</nDup><dVenc>2018-01-03</dVenc><vDup>202.15</vDup></dup></cobr><infAdic><infCpl>It: 1,9 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 3,5,6,7 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 2,4,8 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$33,62(16,63%) Fonte IBPTAX. - Pedido: 202287 - 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="#NFe35171200308823000189551010000907191429503070"><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="NFe35171200308823000189551010000907201172297716"><ide><cUF>35</cUF><cNF>17229771</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90720</nNF><dhEmi>2017-12-20T07:06:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>10946537000364</CNPJ><xNome>BCA TURISMO E HOTELARIA LTDA-ME</xNome><enderDest><xLgr>Avenida Prefeito Paulo Novaes</xLgr><nro>466</nro><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18705000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0143711260</fone></enderDest><indIEDest>1</indIEDest><IE>194071370116</IE><email>gerencia.apart@vilaverdehotel.com.br</email></dest><entrega><CNPJ>10946537000364</CNPJ><xLgr>Avenida Prefeito Paulo Novaes</xLgr><nro>466</nro><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>63564</cProd><cEAN>7891910007110</cEAN><xProd>ACUCAR GLACUCAR UNIAO 500G</xProd><NCM>17019900</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.8000</vUnCom><vProd>5.60</vProd><cEANTrib>7891910007110</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.62</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$0,31</infAdProd></det><det nItem="2"><prod><cProd>30496</cProd><cEAN>9900000000035</cEAN><xProd>NOZES CHILENA S/CASCA</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>59.5000</vUnCom><vProd>29.75</vProd><cEANTrib>9900000000035</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>59.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>19.83</vBC><pICMS>18.00</pICMS><vICMS>3.57</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$13,20</infAdProd></det><det nItem="3"><prod><cProd>73140</cProd><cEAN>7896102803150</cEAN><xProd>GELEIA SACHE JUNIOR DVS.SABORES C/144X15G</xProd><NCM>20079910</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>39.5000</vUnCom><vProd>39.50</vProd><cEANTrib>7896102803150</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.07</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>39.50</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,07</infAdProd></det><det nItem="4"><prod><cProd>72989</cProd><cEAN>17892999015277</cEAN><xProd>MARGARINA COUVER C/SAL LECO 192X10G</xProd><NCM>15171000</NCM><CEST>1702701</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>32.5000</vUnCom><vProd>32.50</vProd><cEANTrib>17892999015277</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>12.64</vBC><pICMS>18.00</pICMS><vICMS>2.28</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$3,64</infAdProd></det><total><ICMSTot><vBC>32.47</vBC><vICMS>5.85</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>107.35</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.65</vPIS><vCOFINS>3.00</vCOFINS><vOutro>0.00</vOutro><vNF>107.35</vNF><vTotTrib>18.93</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>4.500</pesoL><pesoB>4.500</pesoB></vol></transp><cobr><fat><nFat>90720</nFat><vOrig>107.35</vOrig><vLiq>107.35</vLiq></fat><dup><nDup>90720/1</nDup><dVenc>2018-01-03</dVenc><vDup>107.35</vDup></dup></cobr><infAdic><infCpl>It: 4 NFE B.C. 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Tributos R$18,93(17,63%) Fonte IBPTAX. - Pedido: 202298 - 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="#NFe35171200308823000189551010000907201172297716"><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="NFe35171200308823000189551010000907211787409351"><ide><cUF>35</cUF><cNF>78740935</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90721</nNF><dhEmi>2017-12-20T07:06:00-02:00</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>04026681000118</CNPJ><xNome>ESSENCIAL COM.SERV. EM NUTRICAO LTDA MELITTA</xNome><enderDest><xLgr>RUA ALBERTO LANZONI</xLgr><nro>840</nro><xBairro>SANTA FELICIA</xBairro><cMun>3548807</cMun><xMun>SaO CARLOS</xMun><UF>SP</UF><CEP>13562390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633736307</fone></enderDest><indIEDest>1</indIEDest><IE>637250520110</IE><email>financeiro@essencialnutricao.com.br</email></dest><entrega><CNPJ>04026681000118</CNPJ><xLgr>RUA ALBERTO LANZONI</xLgr><nro>840</nro><xBairro>SANTA FELICIA</xBairro><cMun>3548807</cMun><xMun>SaO CARLOS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>20401</cProd><cEAN>7897268100015</cEAN><xProd>MORTADELA MARBA</xProd><NCM>16010000</NCM><CEST>1707800</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>14.9000</qCom><vUnCom>11.8000</vUnCom><vProd>175.82</vProd><cEANTrib>7897268100015</cEANTrib><uTrib>KG</uTrib><qTrib>14.9000</qTrib><vUnTrib>11.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.95</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>175.82</vBC><pPIS>1.65</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,41</infAdProd></det><det nItem="2"><prod><cProd>64781</cProd><cEAN /><xProd>PRESUNTO COZIDO PAMPLONA RIOSUL</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>35.1000</qCom><vUnCom>13.6000</vUnCom><vProd>477.36</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>35.1000</qTrib><vUnTrib>13.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.33</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>477.36</vBC><pPIS>1.65</pPIS><vPIS>7.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>477.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,20</infAdProd></det><det nItem="3"><prod><cProd>104615</cProd><cEAN>7898915636017</cEAN><xProd>QUEIJO MUSSARELA ANITA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>36.7000</qCom><vUnCom>15.8000</vUnCom><vProd>579.86</vProd><cEANTrib>7898915636017</cEANTrib><uTrib>KG</uTrib><qTrib>36.7000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>386.59</vBC><pICMS>18.00</pICMS><vICMS>69.59</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$2,56</infAdProd></det><det nItem="4"><prod><cProd>40105</cProd><cEAN>17898914401026</cEAN><xProd>HAMBURG.BOVINO FAST BURGER 60X90G</xProd><NCM>16025000</NCM><CEST>1707906</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>55.3000</vUnCom><vProd>55.30</vProd><cEANTrib>17898914401026</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.27</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>55.30</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,27</infAdProd></det><total><ICMSTot><vBC>386.59</vBC><vICMS>69.59</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>1288.34</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>11.69</vPIS><vCOFINS>53.84</vCOFINS><vOutro>0.00</vOutro><vNF>1288.34</vNF><vTotTrib>219.48</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>87.700</pesoL><pesoB>87.700</pesoB></vol></transp><cobr><fat><nFat>90721</nFat><vOrig>1288.34</vOrig><vLiq>1288.34</vLiq></fat><dup><nDup>90721/1</nDup><dVenc>2018-01-10</dVenc><vDup>1288.34</vDup></dup></cobr><infAdic><infCpl>It: 1,2,4 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 3 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$219,48(17,04%) Fonte IBPTAX. - Pedido: 202300 - Motorista: DIVINO JESUS BARBOSA - Cond.Pagto: BOLETO 21 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="#NFe35171200308823000189551010000907211787409351"><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="NFe35171200308823000189551010000907221636076776"><ide><cUF>35</cUF><cNF>63607677</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90722</nNF><dhEmi>2017-12-20T07:06:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>43636687000169</CNPJ><xNome>FERREIRA E FREITAS LTDA ME</xNome><enderDest><xLgr>RUA MINAS GERAIS</xLgr><nro>680</nro><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18700100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437334797</fone></enderDest><indIEDest>1</indIEDest><IE>194010799110</IE></dest><entrega><CNPJ>43636687000169</CNPJ><xLgr>RUA MINAS GERAIS</xLgr><nro>680</nro><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>76710</cProd><cEAN>7894904577941</cEAN><xProd>APRESUNTADO REZENDE - ZAPT</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>16.0500</qCom><vUnCom>10.6000</vUnCom><vProd>170.13</vProd><cEANTrib>7894904577941</cEANTrib><uTrib>KG</uTrib><qTrib>16.0500</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.56</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>170.13</vBC><pPIS>1.65</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,72</infAdProd></det><det nItem="2"><prod><cProd>66011</cProd><cEAN>7897159500160</cEAN><xProd>REQUEIJAO FAZENDA VERDE BISNAGA 1800G</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.3800</vUnCom><vProd>8.38</vProd><cEANTrib>7897159500160</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>5.59</vBC><pICMS>18.00</pICMS><vICMS>1.01</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$1,35</infAdProd></det><det nItem="3"><prod><cProd>30140</cProd><cEAN>7894904009688</cEAN><xProd>LINGUICA CALABRESA SEARA RETA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.5000</qCom><vUnCom>11.9500</vUnCom><vProd>29.88</vProd><cEANTrib>7894904009688</cEANTrib><uTrib>KG</uTrib><qTrib>2.5000</qTrib><vUnTrib>11.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.11</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>29.88</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,44</infAdProd></det><det nItem="4"><prod><cProd>479</cProd><cEAN>7896336009298</cEAN><xProd>AMENDOIM TRADICIONAL 1,01KG SANTA HELENA</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>15.6000</vUnCom><vProd>15.60</vProd><cEANTrib>7896336009298</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>10.40</vBC><pICMS>18.00</pICMS><vICMS>1.87</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.60</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,19</infAdProd></det><total><ICMSTot><vBC>15.99</vBC><vICMS>2.88</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>223.99</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>3.56</vPIS><vCOFINS>16.39</vCOFINS><vOutro>0.00</vOutro><vNF>223.99</vNF><vTotTrib>38.21</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>20.550</pesoL><pesoB>20.550</pesoB></vol></transp><cobr><fat><nFat>90722</nFat><vOrig>223.99</vOrig><vLiq>223.99</vLiq></fat><dup><nDup>90722/1</nDup><dVenc>2018-01-03</dVenc><vDup>223.99</vDup></dup></cobr><infAdic><infCpl>It: 2,4 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1,3 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$38,21(17,06%) Fonte IBPTAX. - Pedido: 202302 - 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="#NFe35171200308823000189551010000907221636076776"><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="NFe35171200308823000189551010000907231405418105"><ide><cUF>35</cUF><cNF>40541810</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90723</nNF><dhEmi>2017-12-20T07:06:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>00010627000204</CNPJ><xNome>SILVA, CARVALHO E CIA. SUPERMERCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PROFESSOR CELSO FERREIRA DA SILVA</xLgr><nro>1400</nro><xBairro>Jardim Europa I</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18707150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0143711999</fone></enderDest><indIEDest>1</indIEDest><IE>194068022111</IE><email>nfe.loja2@superpinheirao.com.br</email></dest><entrega><CNPJ>00010627000204</CNPJ><xLgr>AVENIDA PROFESSOR CELSO FERREIRA DA SILVA</xLgr><nro>1400</nro><xBairro>Jardim Europa I</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>73144</cProd><cEAN>7896102813043</cEAN><xProd>PALITO SACHE JUNIOR C/2000UN</xProd><NCM>44219900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>23.3000</vUnCom><vProd>69.90</vProd><cEANTrib>7896102813043</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.90</vBC><pICMS>18.00</pICMS><vICMS>12.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.90</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,93</infAdProd></det><det nItem="2"><prod><cProd>71794</cProd><cEAN>7896728905030</cEAN><xProd>REQUEIJAO CHEDDAR CORONATA 240G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.8800</vUnCom><vProd>97.60</vProd><cEANTrib>7896728905030</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.81</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$0,79</infAdProd></det><det nItem="3"><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="4"><prod><cProd>70876</cProd><cEAN>7896772100511</cEAN><xProd>TOMATE SECO OPA 250G</xProd><NCM>20021000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.3500</vUnCom><vProd>76.20</vProd><cEANTrib>7896772100511</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.58</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>76.20</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,30</infAdProd></det><total><ICMSTot><vBC>69.90</vBC><vICMS>12.58</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>409.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>2.41</vPIS><vCOFINS>11.10</vCOFINS><vOutro>0.00</vOutro><vNF>409.30</vNF><vTotTrib>75.99</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>71.000</pesoL><pesoB>71.000</pesoB></vol></transp><cobr><fat><nFat>90723</nFat><vOrig>409.30</vOrig><vLiq>409.30</vLiq></fat><dup><nDup>90723/1</nDup><dVenc>2018-01-17</dVenc><vDup>409.30</vDup></dup></cobr><infAdic><infCpl>It: 2,3,4 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$75,99(18,57%) Fonte IBPTAX. - Pedido: 202303 - Motorista: DIVINO JESUS BARBOSA - Cond.Pagto: BOLETO 28 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="#NFe35171200308823000189551010000907231405418105"><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="NFe35171200308823000189551010000907241890534084"><ide><cUF>35</cUF><cNF>89053408</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90724</nNF><dhEmi>2017-12-20T07:06:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>68264381000230</CNPJ><xNome>GRINGO'S HOTEL E RESTAURANTE LTDA - ME</xNome><enderDest><xLgr>AVENIDA PREFEITO PAULO NOVAES</xLgr><nro>3</nro><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18705000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437335488</fone></enderDest><indIEDest>1</indIEDest><IE>194080608110</IE><email>gringoshotelebuffet@hotmail.com</email></dest><entrega><CNPJ>68264381000230</CNPJ><xLgr>AVENIDA PREFEITO PAULO NOVAES</xLgr><nro>3</nro><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF></entrega><det nItem="1"><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>73.3700</qCom><vUnCom>16.9500</vUnCom><vProd>1243.62</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>73.3700</qTrib><vUnTrib>16.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>201.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>829.12</vBC><pICMS>18.00</pICMS><vICMS>149.24</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$2,75</infAdProd></det><det nItem="2"><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>2.0000</qCom><vUnCom>18.5000</vUnCom><vProd>37.00</vProd><cEANTrib>7896068943730</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>24.67</vBC><pICMS>18.00</pICMS><vICMS>4.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.00</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,00</infAdProd></det><det nItem="3"><prod><cProd>76125</cProd><cEAN>7892999270020</cEAN><xProd>CREME CULINARIO LECO 1 KILO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.9500</vUnCom><vProd>238.80</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>159.21</vBC><pICMS>18.00</pICMS><vICMS>28.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>238.80</vBC><pPIS>1.65</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,11</infAdProd></det><det nItem="4"><prod><cProd>72177</cProd><cEAN>7896096000313</cEAN><xProd>MARGARINA AMELIA 80% USO GERAL 1,01KG</xProd><NCM>15171000</NCM><CEST>1702701</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.2500</vUnCom><vProd>87.00</vProd><cEANTrib>7896096000313</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>33.83</vBC><pICMS>18.00</pICMS><vICMS>6.09</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$0,81</infAdProd></det><det nItem="5"><prod><cProd>75708</cProd><cEAN>7891132001354</cEAN><xProd>SAZON VERMELHO AJINOMOTO REFIL 900G</xProd><NCM>21039091</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.4000</vUnCom><vProd>85.20</vProd><cEANTrib>7891132001354</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.79</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>85.20</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,93</infAdProd></det><det nItem="6"><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>13.9000</vUnCom><vProd>41.70</vProd><cEANTrib>7891132005857</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>27.80</vBC><pICMS>18.00</pICMS><vICMS>5.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.70</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,37</infAdProd></det><det nItem="7"><prod><cProd>80523</cProd><cEAN>7896096013382</cEAN><xProd>MAIONESE AMELIA BALDE 3KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.9500</vUnCom><vProd>41.85</vProd><cEANTrib>7896096013382</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>27.90</vBC><pICMS>18.00</pICMS><vICMS>5.02</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.85</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,39</infAdProd></det><det nItem="8"><prod><cProd>72394</cProd><cEAN>7898266070089</cEAN><xProd>QUEIJO MUSSARELA BUFALA 100%</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>41.7000</vUnCom><vProd>125.10</vProd><cEANTrib>7898266070089</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>83.40</vBC><pICMS>18.00</pICMS><vICMS>15.01</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$6,75</infAdProd></det><total><ICMSTot><vBC>1185.93</vBC><vICMS>213.46</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>1900.27</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>7.34</vPIS><vCOFINS>33.79</vCOFINS><vOutro>0.00</vOutro><vNF>1900.27</vNF><vTotTrib>317.25</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>123.370</pesoL><pesoB>123.370</pesoB></vol></transp><cobr><fat><nFat>90724</nFat><vOrig>1900.27</vOrig><vLiq>1900.27</vLiq></fat><dup><nDup>90724/1</nDup><dVenc>2018-01-03</dVenc><vDup>1900.27</vDup></dup></cobr><infAdic><infCpl>It: 4 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 2,3,6,7 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 5 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1,8 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. 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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171200308823000189551010000907251332234438"><ide><cUF>35</cUF><cNF>33223443</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90725</nNF><dhEmi>2017-12-20T07:07:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>04660579000170</CNPJ><xNome>ANA LUCIA BUNCANA CESAR ME</xNome><enderDest><xLgr>RUA PREFEITO PAULO NOVAES</xLgr><nro>737</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18700000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437331567</fone></enderDest><indIEDest>1</indIEDest><IE>194056780110</IE></dest><entrega><CNPJ>04660579000170</CNPJ><xLgr>RUA PREFEITO PAULO NOVAES</xLgr><nro>737</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARe</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>29.5000</vUnCom><vProd>59.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>39.34</vBC><pICMS>18.00</pICMS><vICMS>7.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.00</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,03</infAdProd></det><det nItem="2"><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>28.0000</vUnCom><vProd>56.00</vProd><cEANTrib>7898000238171</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>37.34</vBC><pICMS>18.00</pICMS><vICMS>6.72</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$6,22</infAdProd></det><det nItem="3"><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="4"><prod><cProd>68825</cProd><cEAN /><xProd>QUEIJO COALHO PECA</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.9600</qCom><vUnCom>29.8000</vUnCom><vProd>58.41</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.9600</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>38.94</vBC><pICMS>18.00</pICMS><vICMS>7.01</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>76712</cProd><cEAN>7896926700031</cEAN><xProd>QUEIJO BRIE SAO VICENTE/FEDERICI</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>59.8000</vUnCom><vProd>29.90</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>59.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>19.93</vBC><pICMS>18.00</pICMS><vICMS>3.59</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$6,68</infAdProd></det><det nItem="6"><prod><cProd>65580</cProd><cEAN>7896728915008</cEAN><xProd>CEREJA LEITE PEZZOLINI CORONATA 360G</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.2000</vUnCom><vProd>30.60</vProd><cEANTrib>7896728915008</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>20.40</vBC><pICMS>18.00</pICMS><vICMS>3.67</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$1,65</infAdProd></det><det nItem="7"><prod><cProd>30465</cProd><cEAN>7897232201182</cEAN><xProd>KANI KAMA BOM PEIXE PCT 250G</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.4000</vUnCom><vProd>12.80</vProd><cEANTrib>7897232201182</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.02</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>12.80</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,01</infAdProd></det><det nItem="8"><prod><cProd>10601</cProd><cEAN /><xProd>QUEIJO RICOTA FRESCA SAO LEOPOLDO</xProd><NCM>04061090</NCM><CEST>1702403</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.9000</qCom><vUnCom>10.6000</vUnCom><vProd>41.34</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>3.9000</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>27.56</vBC><pICMS>18.00</pICMS><vICMS>4.96</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><total><ICMSTot><vBC>217.11</vBC><vICMS>39.08</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>338.45</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>2.01</vPIS><vCOFINS>9.28</vCOFINS><vOutro>0.00</vOutro><vNF>338.45</vNF><vTotTrib>60.33</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>17.360</pesoL><pesoB>17.360</pesoB></vol></transp><cobr><fat><nFat>90725</nFat><vOrig>338.45</vOrig><vLiq>338.45</vLiq></fat><dup><nDup>90725/1</nDup><dVenc>2018-01-03</dVenc><vDup>338.45</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,5,8 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 7 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 6 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$60,33(17,83%) Fonte IBPTAX. - Pedido: 202556 - 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="#NFe35171200308823000189551010000907251332234438"><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>vi3HcQMvjpC7gJvNN7ld8qWcqSE=</DigestValue></Reference></SignedInfo><SignatureValue>YEfxSbikXc8PqZZ+TJFene81vs4k7yebrDGlLPzwFewp9DOV/8t3g+5WI67fW/dgItJnWO7WijzXwulB+jbFu1LBRVceJioWPr16jzJNmhlh2UvaglqmUyxIUfGeymldtBbx9GSpGBuhpUx+Uzzdg5G/gDwOMDRqMbSDb36eFfEY3auZIiKBqOvPTNBiPCiWQUdhjJw0r0O07g1cbuiOWpiuSfNN+GHR2dcswCclTvsnRHlt99ho5JtTbDSjUQw7QhahFOTx1hXOYsKb3/fdbi/FoiDeAgbTnxZ/6FFExqm4Dqf8TbKlQOSRWUoN2Pe28YV2G7IAui8ngH6UyXuNCw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>