<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>5373</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171200308823000189551010000909811925394965"><ide><cUF>35</cUF><cNF>92539496</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90981</nNF><dhEmi>2017-12-29T15:46:00-02:00</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>01085692000180</CNPJ><xNome>LINDRA APARECIDA BREDA NUNES ME</xNome><enderDest><xLgr>RUA JOSE FREIRE VILLAS BOAS</xLgr><nro>468</nro><xBairro>BAIRRO ALTO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18601560</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438153177</fone></enderDest><indIEDest>1</indIEDest><IE>224068292114</IE><email>financeiro@primarhotel.com.br</email></dest><entrega><CNPJ>01085692000180</CNPJ><xLgr>RUA JOSE FREIRE VILLAS BOAS</xLgr><nro>468</nro><xBairro>BAIRRO ALTO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><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="2"><prod><cProd>30485</cProd><cEAN /><xProd>FRUTAS CRISTALIZADA GRANEL</xProd><NCM>20060000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.1000</qCom><vUnCom>8.7500</vUnCom><vProd>18.38</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>2.1000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>12.25</vBC><pICMS>18.00</pICMS><vICMS>2.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.38</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,79</infAdProd></det><det nItem="3"><prod><cProd>10098</cProd><cEAN /><xProd>QUEIJO PARMESAO ORIENTE PC</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.2400</qCom><vUnCom>26.5000</vUnCom><vProd>32.86</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.2400</qTrib><vUnTrib>26.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>21.91</vBC><pICMS>18.00</pICMS><vICMS>3.94</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$2,97</infAdProd></det><det nItem="4"><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="5"><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>24.1000</qCom><vUnCom>14.1600</vUnCom><vProd>341.26</vProd><cEANTrib>7898915636017</cEANTrib><uTrib>KG</uTrib><qTrib>24.1000</qTrib><vUnTrib>14.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>227.52</vBC><pICMS>18.00</pICMS><vICMS>40.95</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="6"><prod><cProd>80519</cProd><cEAN>7898408430047</cEAN><xProd>AZEITE DE OLIVA CASTELO DE TOMAR GALAO 5,01 LITROS</xProd><NCM>15099010</NCM><CEST>1706702</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>63.5000</vUnCom><vProd>63.50</vProd><cEANTrib>7898408430047</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>42.34</vBC><pICMS>18.00</pICMS><vICMS>7.62</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$7,11</infAdProd></det><det nItem="7"><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>2.5600</qCom><vUnCom>32.5000</vUnCom><vProd>83.20</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>2.5600</qTrib><vUnTrib>32.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.01</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>83.20</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,64</infAdProd></det><det nItem="8"><prod><cProd>64729</cProd><cEAN>7896025802674</cEAN><xProd>CATCHUP GALAO CEPERA 3.5 KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.9000</vUnCom><vProd>29.80</vProd><cEANTrib>7896025802674</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>19.87</vBC><pICMS>18.00</pICMS><vICMS>3.58</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.80</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,69</infAdProd></det><det nItem="9"><prod><cProd>64726</cProd><cEAN>7896025802681</cEAN><xProd>MOSTARDA GALAO CEPERA 3.3 KG</xProd><NCM>21033029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.9500</vUnCom><vProd>25.90</vProd><cEANTrib>7896025802681</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.14</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><PISAliq><CST>01</CST><vBC>25.90</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,07</infAdProd></det><det nItem="10"><prod><cProd>102628</cProd><cEAN>7896004015071</cEAN><xProd>CEREAL MATINAL SUCRILHOS KELLOGG'S 730G</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>27.0000</vUnCom><vProd>135.00</vProd><cEANTrib>7896004015071</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.45</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>135.00</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,49</infAdProd></det><total><ICMSTot><vBC>392.03</vBC><vICMS>70.57</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>806.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>5.65</vPIS><vCOFINS>26.04</vCOFINS><vOutro>0.00</vOutro><vNF>806.20</vNF><vTotTrib>162.83</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>43.000</pesoL><pesoB>43.000</pesoB></vol></transp><cobr><fat><nFat>90981</nFat><vOrig>806.20</vOrig><vLiq>806.20</vLiq></fat><dup><nDup>90981/1</nDup><dVenc>2018-01-12</dVenc><vDup>806.20</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,6,8,9 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 7,10 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 5 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$162,83(20,20%) Fonte IBPTAX. - Pedido: 207120 - Motorista: EDUARDO DANILO CONTENTE - 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="#NFe35171200308823000189551010000909811925394965"><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="NFe35171200308823000189551010000909821045204615"><ide><cUF>35</cUF><cNF>04520461</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90982</nNF><dhEmi>2017-12-29T15:46:00-02:00</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>03198135000100</CNPJ><xNome>PIZZA FRITA SEMIAO EIRELI EPP</xNome><enderDest><xLgr>RUA DOUTOR COSTA LEITE</xLgr><nro>1917</nro><xBairro>Vila Nogueira</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18606820</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438157137</fone></enderDest><indIEDest>1</indIEDest><IE>224079416117</IE></dest><entrega><CNPJ>03198135000100</CNPJ><xLgr>RUA DOUTOR COSTA LEITE</xLgr><nro>1917</nro><xBairro>Vila Nogueira</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><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>3.0000</qCom><vUnCom>6.8000</vUnCom><vProd>20.40</vProd><cEANTrib>7891032016106</cEANTrib><uTrib>LA</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.17</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>20.40</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,39</infAdProd></det><det nItem="2"><prod><cProd>105733</cProd><cEAN>7898269781746</cEAN><xProd>PESSEGO EM CALDA OLIVATTO LTA 480G</xProd><NCM>20087010</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>7.0000</qCom><vUnCom>8.9000</vUnCom><vProd>62.30</vProd><cEANTrib>7898269781746</cEANTrib><uTrib>LA</uTrib><qTrib>7.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.30</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,82</infAdProd></det><det nItem="3"><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>12.0000</qCom><vUnCom>8.7500</vUnCom><vProd>105.00</vProd><cEANTrib>7891032016403</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.47</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>105.00</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,79</infAdProd></det><det nItem="4"><prod><cProd>60504</cProd><cEAN>7896025800397</cEAN><xProd>GOIABA EM CALDA CEPERA LTA 400G</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>14.2500</vUnCom><vProd>171.00</vProd><cEANTrib>7896025800397</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.96</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>171.00</vBC><pPIS>1.65</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,91</infAdProd></det><det nItem="5"><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>20.0000</qCom><vUnCom>23.3000</vUnCom><vProd>466.00</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>23.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>310.68</vBC><pICMS>18.00</pICMS><vICMS>55.92</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="6"><prod><cProd>68229</cProd><cEAN>7898504960042</cEAN><xProd>ALHO GRANULADO PCT 500G</xProd><NCM>07032090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>22.0000</vUnCom><vProd>66.00</vProd><cEANTrib>7898504960042</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>25.67</vBC><pICMS>18.00</pICMS><vICMS>4.62</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$2,46</infAdProd></det><det nItem="7"><prod><cProd>62570</cProd><cEAN>7898343421070</cEAN><xProd>TOMATE SECO SANTACHIARA VIDRO 3KG</xProd><NCM>20021000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>49.0000</vUnCom><vProd>98.00</vProd><cEANTrib>7898343421070</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>65.34</vBC><pICMS>18.00</pICMS><vICMS>11.76</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.00</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,02</infAdProd></det><total><ICMSTot><vBC>401.69</vBC><vICMS>72.30</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>988.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>7.54</vPIS><vCOFINS>34.71</vCOFINS><vOutro>0.00</vOutro><vNF>988.70</vNF><vTotTrib>152.96</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>59.000</pesoL><pesoB>59.000</pesoB></vol></transp><cobr><fat><nFat>90982</nFat><vOrig>988.70</vOrig><vLiq>988.70</vLiq></fat><dup><nDup>90982/1</nDup><dVenc>2018-01-12</dVenc><vDup>988.70</vDup></dup></cobr><infAdic><infCpl>It: 5,6,7 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1,2,3,4 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. 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B. RODRIGUES MARQUES RESTAURANTE LTDA - ME</xNome><enderDest><xLgr>RUA VISCONDE RIO BRANCO</xLgr><nro>1633</nro><xBairro>VILA PADOVAN</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438810181</fone></enderDest><indIEDest>1</indIEDest><IE>224182801117</IE><email>pizzariaideal2@bol.com.br</email></dest><entrega><CNPJ>09067415000157</CNPJ><xLgr>RUA VISCONDE RIO BRANCO</xLgr><nro>1633</nro><xBairro>VILA PADOVAN</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>64537</cProd><cEAN /><xProd>BACALHAU DESFIADO (MERLUZA DO ALASKA)</xProd><NCM>03056990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.1200</qCom><vUnCom>24.8000</vUnCom><vProd>77.38</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>3.1200</qTrib><vUnTrib>24.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.82</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><pRedBC>0.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>100.00</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,07</infAdProd></det><det nItem="2"><prod><cProd>64179</cProd><cEAN>7897232210023</cEAN><xProd>CAMARAO 7 BARBAS BOM PEIXE PCT 400G</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>7.0000</qCom><vUnCom>22.9500</vUnCom><vProd>160.65</vProd><cEANTrib>7897232210023</cEANTrib><uTrib>PCT</uTrib><qTrib>7.0000</qTrib><vUnTrib>22.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>107.11</vBC><pICMS>18.00</pICMS><vICMS>19.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.65</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,69</infAdProd></det><det nItem="3"><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="4"><prod><cProd>72423</cProd><cEAN>7797906000526</cEAN><xProd>BATATA MCCAIN 2,5 KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>18.2200</vUnCom><vProd>109.32</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>72.88</vBC><pICMS>18.00</pICMS><vICMS>13.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>109.32</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,73</infAdProd></det><det nItem="5"><prod><cProd>74336</cProd><cEAN>7896780400276</cEAN><xProd>BACON FATIADO MISTER BEEF</xProd><NCM>02101200</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>15.9000</vUnCom><vProd>111.30</vProd><cEANTrib>7896780400276</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>111.30</vBC><pICMS>18.00</pICMS><vICMS>20.03</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$3,53</infAdProd></det><total><ICMSTot><vBC>311.12</vBC><vICMS>56.00</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>488.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>4.45</vPIS><vCOFINS>20.52</vCOFINS><vOutro>0.00</vOutro><vNF>488.40</vNF><vTotTrib>102.32</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>23.620</pesoL><pesoB>23.620</pesoB></vol></transp><cobr><fat><nFat>90983</nFat><vOrig>488.40</vOrig><vLiq>488.40</vLiq></fat><dup><nDup>90983/1</nDup><dVenc>2018-01-12</dVenc><vDup>488.40</vDup></dup></cobr><infAdic><infCpl>It: 2,3,4 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1 NFE ICMS DIFERIDO, CFME ART.391 DEC.45490/2000Val. Aprox. 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