<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>5532</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180100308823000189551010000913491909094405"><ide><cUF>35</cUF><cNF>90909440</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>91349</nNF><dhEmi>2018-01-18T06:55:00-02:00</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>04214034000130</CNPJ><xNome>KARLA PERUFFO - EPP</xNome><enderDest><xLgr>AVENIDA 800</xLgr><nro>S/N</nro><xBairro>SANTA BARBARA RESORT RESIDENCE</xBairro><cMun>3500550</cMun><xMun>aGUAS DE SANTA BaRBARA</xMun><UF>SP</UF><CEP>18770000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437651544</fone></enderDest><indIEDest>1</indIEDest><IE>607010656110</IE><email>financeiro@hotelgreenvillage.com.br</email></dest><entrega><CNPJ>04214034000130</CNPJ><xLgr>AVENIDA 800</xLgr><nro>S/N</nro><xBairro>SANTA BARBARA RESORT RESIDENCE</xBairro><cMun>3500550</cMun><xMun>aGUAS DE SANTA BaRBARA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>65979</cProd><cEAN /><xProd>LINGUICA CHURRASCO</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>8.7000</vUnCom><vProd>87.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.79</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>87.00</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,78</infAdProd></det><det nItem="2"><prod><cProd>82099</cProd><cEAN>7896275960896</cEAN><xProd>LEITE CONDENSADO FRIMESA TP 395G</xProd><NCM>04029900</NCM><CEST>1702000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>3.7500</vUnCom><vProd>202.50</vProd><cEANTrib>7896275960896</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>3.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.50</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>202.50</vBC><pPIS>1.65</pPIS><vPIS>3.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,16</infAdProd></det><det nItem="3"><prod><cProd>64</cProd><cEAN /><xProd>MANTEIGA GRANEL SAO LEOPOLDO</xProd><NCM>04051000</NCM><CEST>1702501</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.4700</qCom><vUnCom>19.8000</vUnCom><vProd>108.31</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>5.4700</qTrib><vUnTrib>19.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>42.12</vBC><pICMS>18.00</pICMS><vICMS>7.58</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,22</infAdProd></det><det nItem="4"><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>2.5000</qCom><vUnCom>10.6000</vUnCom><vProd>26.50</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>2.5000</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>17.67</vBC><pICMS>18.00</pICMS><vICMS>3.18</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,72</infAdProd></det><det nItem="5"><prod><cProd>72423</cProd><cEAN>7797906000526</cEAN><xProd>BATATA MCCAIN 2,5 KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>18.2200</vUnCom><vProd>364.40</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>18.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>242.95</vBC><pICMS>18.00</pICMS><vICMS>43.73</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>364.40</vBC><pPIS>1.65</pPIS><vPIS>6.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>364.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,73</infAdProd></det><det nItem="6"><prod><cProd>73109</cProd><cEAN>7797906001028</cEAN><xProd>BATATA SMILES MCCAIN PCT 1,5KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>18.1000</vUnCom><vProd>108.60</vProd><cEANTrib>7797906001028</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>72.40</vBC><pICMS>18.00</pICMS><vICMS>13.03</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>108.60</vBC><pPIS>1.65</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,70</infAdProd></det><det nItem="7"><prod><cProd>76125</cProd><cEAN>7892999270020</cEAN><xProd>CREME CULINARIO LECO 1 KILO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9500</vUnCom><vProd>119.40</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>79.60</vBC><pICMS>18.00</pICMS><vICMS>14.33</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.40</vBC><pPIS>1.65</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,11</infAdProd></det><det nItem="8"><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>10.0000</qCom><vUnCom>15.9000</vUnCom><vProd>159.00</vProd><cEANTrib>7893000444232</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>159.00</vBC><pPIS>1.65</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,25</infAdProd></det><det nItem="9"><prod><cProd>63200</cProd><cEAN /><xProd>CARNE SECA COXAO DURO PAINEIRA - COD113</xProd><NCM>02102000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.9400</qCom><vUnCom>28.8000</vUnCom><vProd>142.27</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>4.9400</qTrib><vUnTrib>28.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>82.99</vBC><pICMS>12.00</pICMS><vICMS>9.96</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$3,22</infAdProd></det><det nItem="10"><prod><cProd>20974</cProd><cEAN>7893000446366</cEAN><xProd>PRESUNTO COZIDO SADIA - PCON/PCI</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>26.0000</vUnCom><vProd>182.00</vProd><cEANTrib>7893000446366</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.48</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>182.00</vBC><pPIS>1.65</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,21</infAdProd></det><det nItem="11"><prod><cProd>50348</cProd><cEAN>9900000967734</cEAN><xProd>CASTANHA DO PARA S/CASCA</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0200</qCom><vUnCom>109.0000</vUnCom><vProd>220.18</vProd><cEANTrib>9900000967734</cEANTrib><uTrib>KG</uTrib><qTrib>2.0200</qTrib><vUnTrib>109.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>146.79</vBC><pICMS>18.00</pICMS><vICMS>26.42</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$24,20</infAdProd></det><det nItem="12"><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>6.3200</qCom><vUnCom>17.8000</vUnCom><vProd>112.50</vProd><cEANTrib>7898169470023</cEANTrib><uTrib>KG</uTrib><qTrib>6.3200</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>75.00</vBC><pICMS>18.00</pICMS><vICMS>13.50</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>759.52</vBC><vICMS>131.73</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>1832.66</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>20.17</vPIS><vCOFINS>92.92</vCOFINS><vOutro>0.00</vOutro><vNF>1832.66</vNF><vTotTrib>297.81</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>140.250</pesoL><pesoB>140.250</pesoB></vol></transp><cobr><fat><nFat>91349</nFat><vOrig>1832.66</vOrig><vLiq>1832.66</vLiq></fat><dup><nDup>91349/1</nDup><dVenc>2018-02-15</dVenc><vDup>1832.66</vDup></dup></cobr><infAdic><infCpl>It: 3 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 4,5,6,7,11 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1,2,8,10 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 12 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 9 NFE B.C. ICMS REDUZIDA 41,67% (CARNES)ART.74 DECRETO 62401Val. Aprox. Tributos R$297,81(16,25%) Fonte IBPTAX. - Pedido: 212767 - 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="#NFe35180100308823000189551010000913491909094405"><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="NFe35180100308823000189551010000913501002157724"><ide><cUF>35</cUF><cNF>00215772</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>91350</nNF><dhEmi>2018-01-18T06:55:00-02:00</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>04214034000210</CNPJ><xNome>KARLA PERUFFO - EPP</xNome><enderDest><xLgr>RUA DUZENTOS E DEZ</xLgr><nro>239</nro><xBairro>CDO THERMAS STA BARBARA</xBairro><cMun>3500550</cMun><xMun>aGUAS DE SANTA BaRBARA</xMun><UF>SP</UF><CEP>18770000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437652537</fone></enderDest><indIEDest>1</indIEDest><IE>607012073118</IE><email>financeiro@hotelgreenvillage.com.br</email></dest><entrega><CNPJ>04214034000210</CNPJ><xLgr>RUA DUZENTOS E DEZ</xLgr><nro>239</nro><xBairro>CDO THERMAS STA BARBARA</xBairro><cMun>3500550</cMun><xMun>aGUAS DE SANTA BaRBARA</xMun><UF>SP</UF></entrega><det nItem="1"><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>6.1200</qCom><vUnCom>17.8000</vUnCom><vProd>108.94</vProd><cEANTrib>7898169470023</cEANTrib><uTrib>KG</uTrib><qTrib>6.1200</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>72.63</vBC><pICMS>18.00</pICMS><vICMS>13.07</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><det nItem="2"><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>6.0000</qCom><vUnCom>13.2000</vUnCom><vProd>79.20</vProd><cEANTrib>7896425000335</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>52.80</vBC><pICMS>18.00</pICMS><vICMS>9.50</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="3"><prod><cProd>20985</cProd><cEAN>7893000696204</cEAN><xProd>PEITO DE PERU DEF.SADIA LIGHT - PPSL</xProd><NCM>16023100</NCM><CEST>1707901</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.8200</qCom><vUnCom>44.9900</vUnCom><vProd>126.87</vProd><cEANTrib>7893000696204</cEANTrib><uTrib>KG</uTrib><qTrib>2.8200</qTrib><vUnTrib>44.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.55</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>126.87</vBC><pPIS>1.65</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,29</infAdProd></det><det nItem="4"><prod><cProd>20406</cProd><cEAN>7898907631082</cEAN><xProd>MORTADELA CERATTI BOLONHA</xProd><NCM>16010000</NCM><CEST>1707800</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>6.9000</qCom><vUnCom>32.2000</vUnCom><vProd>222.18</vProd><cEANTrib>7898907631082</cEANTrib><uTrib>KG</uTrib><qTrib>6.9000</qTrib><vUnTrib>32.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.43</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>222.18</vBC><pPIS>1.65</pPIS><vPIS>3.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,58</infAdProd></det><det nItem="5"><prod><cProd>67531</cProd><cEAN>9900000675318</cEAN><xProd>PAPRICA DOCE PCT 500G</xProd><NCM>09042200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>22.8000</vUnCom><vProd>22.80</vProd><cEANTrib>9900000675318</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.80</vBC><pICMS>18.00</pICMS><vICMS>4.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.80</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,17</infAdProd></det><det nItem="6"><prod><cProd>65119</cProd><cEAN>7897389300202</cEAN><xProd>CANELA EM PO PCT 500G</xProd><NCM>09062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>17.5000</vUnCom><vProd>17.50</vProd><cEANTrib>7897389300202</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.67</vBC><pICMS>18.00</pICMS><vICMS>2.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.50</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,50</infAdProd></det><det nItem="7"><prod><cProd>75157</cProd><cEAN>9900000751579</cEAN><xProd>SEMENTE DE LINHACA PCT 500G</xProd><NCM>12040090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>4.9000</vUnCom><vProd>9.80</vProd><cEANTrib>9900000751579</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>6.53</vBC><pICMS>18.00</pICMS><vICMS>1.18</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.80</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,09</infAdProd></det><det nItem="8"><prod><cProd>105556</cProd><cEAN>8710438024500</cEAN><xProd>BATATA RUSTICA SKIN ON MCCAIN 2,5KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>24.4000</vUnCom><vProd>97.60</vProd><cEANTrib>8710438024500</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.4000000000</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>65.07</vBC><pICMS>18.00</pICMS><vICMS>11.71</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.60</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,99</infAdProd></det><det nItem="9"><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>1.9000</qCom><vUnCom>139.9000</vUnCom><vProd>265.81</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.9000</qTrib><vUnTrib>139.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>265.81</vBC><pICMS>18.00</pICMS><vICMS>47.85</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$31,05</infAdProd></det><det nItem="10"><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>2.4800</qCom><vUnCom>10.6000</vUnCom><vProd>26.29</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>2.4800</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>17.53</vBC><pICMS>18.00</pICMS><vICMS>3.15</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$1,71</infAdProd></det><det nItem="11"><prod><cProd>105946</cProd><cEAN>7896532100010</cEAN><xProd>BROCOLIS CONGELADO ATI GEL 1,5KG</xProd><NCM>07108000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.8000</vUnCom><vProd>19.60</vProd><cEANTrib>7896532100010</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.35</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$2,18</infAdProd></det><det nItem="12"><prod><cProd>30471</cProd><cEAN /><xProd>OREGANO GRANEL</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5400</qCom><vUnCom>44.8000</vUnCom><vProd>24.19</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.5400</qTrib><vUnTrib>44.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.37</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.19</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,94</infAdProd></det><det nItem="13"><prod><cProd>76125</cProd><cEAN>7892999270020</cEAN><xProd>CREME CULINARIO LECO 1 KILO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9500</vUnCom><vProd>119.40</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>79.60</vBC><pICMS>18.00</pICMS><vICMS>14.33</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.40</vBC><pPIS>1.65</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,11</infAdProd></det><det nItem="14"><prod><cProd>76076</cProd><cEAN>7898920634015</cEAN><xProd>ACUCAR MASCAVO NATURAL JOCAL PCT 1 KG</xProd><NCM>17011400</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>6.2000</vUnCom><vProd>6.20</vProd><cEANTrib>7898920634015</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>4.13</vBC><pICMS>18.00</pICMS><vICMS>0.74</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$0,69</infAdProd></det><det nItem="15"><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="16"><prod><cProd>104672</cProd><cEAN>7898905837226</cEAN><xProd>FILE DE PEITO FRANGO NUTRIBEM</xProd><NCM>02071400</NCM><CEST>1708700</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>7.6300</vUnCom><vProd>152.60</vProd><cEANTrib>7898905837226</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>89.01</vBC><pICMS>12.00</pICMS><vICMS>10.68</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$1,24</infAdProd></det><det nItem="17"><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>2.0000</qCom><vUnCom>27.0000</vUnCom><vProd>54.00</vProd><cEANTrib>7896004015071</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.98</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>54.00</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,49</infAdProd></det><det nItem="18"><prod><cProd>80075</cProd><cEAN>7896102503715</cEAN><xProd>MOSTARDA AMARELA HEINZ 255G</xProd><NCM>21033021</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.3000</vUnCom><vProd>49.80</vProd><cEANTrib>7896102503715</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.66</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>49.80</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,61</infAdProd></det><det nItem="19"><prod><cProd>10186</cProd><cEAN>7891000100103</cEAN><xProd>LEITE CONDENSADO MOCA NESTLE LTA 395G</xProd><NCM>04029900</NCM><CEST>1702000</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>24.0000</qCom><vUnCom>5.9800</vUnCom><vProd>143.52</vProd><cEANTrib>7891000100103</cEANTrib><uTrib>LA</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.02</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>143.52</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,25</infAdProd></det><total><ICMSTot><vBC>760.46</vBC><vICMS>131.53</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>1655.62</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>16.45</vPIS><vCOFINS>75.76</vCOFINS><vOutro>0.00</vOutro><vNF>1655.62</vNF><vTotTrib>304.00</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>107.760</pesoL><pesoB>107.760</pesoB></vol></transp><cobr><fat><nFat>91350</nFat><vOrig>1655.62</vOrig><vLiq>1655.62</vLiq></fat><dup><nDup>91350/1</nDup><dVenc>2018-02-15</dVenc><vDup>1655.62</vDup></dup></cobr><infAdic><infCpl>It: 6,7,8,10,13,14,15 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 11,12 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 3,4,17,18,19 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1,2 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 16 NFE B.C. ICMS REDUZIDA 41,67% (CARNES)ART.74 DECRETO 62401Val. Aprox. 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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180100308823000189551010000913511156183374"><ide><cUF>35</cUF><cNF>15618337</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>91351</nNF><dhEmi>2018-01-18T06:56:00-02:00</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>24602905000108</CNPJ><xNome>SIRON CAMARGO PINHEIRO ME</xNome><enderDest><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>KM 274,5</xCpl><xBairro>TERRAS DE SANTA CRISTINA 2</xBairro><cMun>3521804</cMun><xMun>ITAi</xMun><UF>SP</UF><CEP>18730000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0143761126</fone></enderDest><indIEDest>1</indIEDest><IE>366026890116</IE><email>reconta.itai@terra.com.br</email></dest><entrega><CNPJ>24602905000108</CNPJ><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>KM 274,5</xCpl><xBairro>TERRAS DE SANTA CRISTINA 2</xBairro><cMun>3521804</cMun><xMun>ITAi</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>72423</cProd><cEAN>7797906000526</cEAN><xProd>BATATA MCCAIN 2,5 KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>120.0000</qCom><vUnCom>18.2200</vUnCom><vProd>2186.40</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>PCT</uTrib><qTrib>120.0000</qTrib><vUnTrib>18.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>447.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>1457.67</vBC><pICMS>18.00</pICMS><vICMS>262.38</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2186.40</vBC><pPIS>1.65</pPIS><vPIS>36.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2186.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>166.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,73</infAdProd></det><det nItem="2"><prod><cProd>73109</cProd><cEAN>7797906001028</cEAN><xProd>BATATA SMILES MCCAIN PCT 1,5KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>18.1000</vUnCom><vProd>36.20</vProd><cEANTrib>7797906001028</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>24.13</vBC><pICMS>18.00</pICMS><vICMS>4.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.20</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,70</infAdProd></det><det nItem="3"><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>4.0400</qCom><vUnCom>16.4500</vUnCom><vProd>66.46</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>4.0400</qTrib><vUnTrib>16.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>44.31</vBC><pICMS>18.00</pICMS><vICMS>7.98</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$2,66</infAdProd></det><det nItem="4"><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>8.0000</qCom><vUnCom>19.9000</vUnCom><vProd>159.20</vProd><cEANTrib>7896068943730</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>106.14</vBC><pICMS>18.00</pICMS><vICMS>19.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>159.20</vBC><pPIS>1.65</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="5"><prod><cProd>81080</cProd><cEAN /><xProd>PAO SIRIO C/6 UNIDADES</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4000</vUnCom><vProd>56.40</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.40</vBC><pICMS>12.00</pICMS><vICMS>6.77</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$2,39</infAdProd></det><det nItem="6"><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="7"><prod><cProd>74560</cProd><cEAN>7896482230324</cEAN><xProd>PALMITO SAVANA INTEIRO VDO 1800G</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>53.2000</vUnCom><vProd>53.20</vProd><cEANTrib>7896482230324</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>35.47</vBC><pICMS>18.00</pICMS><vICMS>6.38</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.20</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,87</infAdProd></det><det nItem="8"><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><total><ICMSTot><vBC>1778.46</vBC><vICMS>316.73</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>2639.36</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>40.61</vPIS><vCOFINS>187.00</vCOFINS><vOutro>0.00</vOutro><vNF>2639.36</vNF><vTotTrib>533.92</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>144.040</pesoL><pesoB>144.040</pesoB></vol></transp><cobr><fat><nFat>91351</nFat><vOrig>2639.36</vOrig><vLiq>2639.36</vLiq></fat><dup><nDup>91351/1</nDup><dVenc>2018-02-01</dVenc><vDup>2639.36</vDup></dup></cobr><infAdic><infCpl>It: 1,2,4,6,7,8 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 3 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="NFe35180100308823000189551010000913521413135575"><ide><cUF>35</cUF><cNF>41313557</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>91352</nNF><dhEmi>2018-01-18T06:56:00-02:00</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>27421194000155</CNPJ><xNome>GEDIANE DUARTE DA COSTA</xNome><enderDest><xLgr>RUA FRANCISCO ALVES DE ALMEIDA</xLgr><nro>166</nro><xBairro>CENTRO</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18608332</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>996575130</fone></enderDest><indIEDest>1</indIEDest><IE>506024129110</IE></dest><entrega><CNPJ>27421194000155</CNPJ><xLgr>RUA FRANCISCO ALVES DE ALMEIDA</xLgr><nro>166</nro><xBairro>CENTRO</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>105975</cProd><cEAN>7898950833372</cEAN><xProd>PRESUNTO COZIDO SUINCO PREMIADA</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>3.4000</qCom><vUnCom>12.6000</vUnCom><vProd>42.84</vProd><cEANTrib>7898950833372</cEANTrib><uTrib>KG</uTrib><qTrib>3.4000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.94</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>42.84</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,04</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>42.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.71</vPIS><vCOFINS>3.26</vCOFINS><vOutro>0.00</vOutro><vNF>42.84</vNF><vTotTrib>6.94</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>3.400</pesoL><pesoB>3.400</pesoB></vol></transp><cobr><fat><nFat>91352</nFat><vOrig>42.84</vOrig><vLiq>42.84</vLiq></fat><dup><nDup>91352/1</nDup><dVenc>2018-01-25</dVenc><vDup>42.84</vDup></dup></cobr><infAdic><infCpl>It: 1 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$6,94(16,20%) Fonte IBPTAX. - Pedido: 213072 - 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="#NFe35180100308823000189551010000913521413135575"><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="NFe35180100308823000189551010000913531372226536"><ide><cUF>35</cUF><cNF>37222653</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>91353</nNF><dhEmi>2018-01-18T06:56:00-02:00</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>18551999000122</CNPJ><xNome>VANIA REGINA DE FREITAS BITTENCOURT EIRELLI - ME</xNome><enderDest><xLgr>ROD RAPOSO TAVARES KM 266</xLgr><nro>266</nro><xBairro>RIVIERA DE STA CRISTINA XIII</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>997436311</fone></enderDest><indIEDest>1</indIEDest><IE>506014434116</IE><email>VRRBITTENCOURT@HOTMAIL.COM</email></dest><entrega><CNPJ>18551999000122</CNPJ><xLgr>ROD RAPOSO TAVARES KM 266</xLgr><nro>266</nro><xBairro>RIVIERA DE STA CRISTINA XIII</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</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>4.0000</qCom><vUnCom>16.4500</vUnCom><vProd>65.80</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>43.87</vBC><pICMS>18.00</pICMS><vICMS>7.90</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$2,66</infAdProd></det><det nItem="2"><prod><cProd>105975</cProd><cEAN>7898950833372</cEAN><xProd>PRESUNTO COZIDO SUINCO PREMIADA</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>3.4000</qCom><vUnCom>12.6000</vUnCom><vProd>42.84</vProd><cEANTrib>7898950833372</cEANTrib><uTrib>KG</uTrib><qTrib>3.4000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.94</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>42.84</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,04</infAdProd></det><total><ICMSTot><vBC>43.87</vBC><vICMS>7.90</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>108.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.71</vPIS><vCOFINS>3.26</vCOFINS><vOutro>0.00</vOutro><vNF>108.64</vNF><vTotTrib>17.59</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>7.400</pesoL><pesoB>7.400</pesoB></vol></transp><cobr><fat><nFat>91353</nFat><vOrig>108.64</vOrig><vLiq>108.64</vLiq></fat><dup><nDup>91353/1</nDup><dVenc>2018-01-25</dVenc><vDup>108.64</vDup></dup></cobr><infAdic><infCpl>It: 2 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$17,59(16,19%) Fonte IBPTAX. - Pedido: 213075 - 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="#NFe35180100308823000189551010000913531372226536"><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="NFe35180100308823000189551010000913541010811429"><ide><cUF>35</cUF><cNF>01081142</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>91354</nNF><dhEmi>2018-01-18T06:56:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><xFant>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xFant><enderEmit><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderEmit><IE>224014030117</IE><CRT>3</CRT></emit><dest><CNPJ>68264381000150</CNPJ><xNome>GRINGOS HOTEL E REST LTDA - ME</xNome><enderDest><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>KM 256</nro><xBairro>HOLAMBRA 2</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437691485</fone></enderDest><indIEDest>1</indIEDest><IE>506005063113</IE><email>gringoshotelebuffet@hotmail.com</email></dest><entrega><CNPJ>68264381000150</CNPJ><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>KM 256</nro><xBairro>HOLAMBRA 2</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>11192</cProd><cEAN>7898131670505</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>48.1940</qCom><vUnCom>15.5500</vUnCom><vProd>749.42</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>48.1940</qTrib><vUnTrib>15.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>499.64</vBC><pICMS>18.00</pICMS><vICMS>89.93</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$2,52</infAdProd></det><det nItem="2"><prod><cProd>68121</cProd><cEAN>7896728900035</cEAN><xProd>QUEIJO PRATO CORONATA</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.3200</qCom><vUnCom>23.2500</vUnCom><vProd>77.19</vProd><cEANTrib>7896728900035</cEANTrib><uTrib>KG</uTrib><qTrib>3.3200</qTrib><vUnTrib>23.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>51.46</vBC><pICMS>18.00</pICMS><vICMS>9.26</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,77</infAdProd></det><det nItem="3"><prod><cProd>105946</cProd><cEAN>7896532100010</cEAN><xProd>BROCOLIS CONGELADO ATI GEL 1,5KG</xProd><NCM>07108000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.8000</vUnCom><vProd>58.80</vProd><cEANTrib>7896532100010</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.05</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$2,18</infAdProd></det><det nItem="4"><prod><cProd>60232</cProd><cEAN>7896728981089</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 1800G</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9500</vUnCom><vProd>95.70</vProd><cEANTrib>7896728981089</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>63.80</vBC><pICMS>18.00</pICMS><vICMS>11.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,58</infAdProd></det><det nItem="5"><prod><cProd>71662</cProd><cEAN>7896728956445</cEAN><xProd>REQUEIJAO CHEDDAR CORONATA 1800G</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.6000</vUnCom><vProd>49.20</vProd><cEANTrib>7896728956445</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>32.80</vBC><pICMS>18.00</pICMS><vICMS>5.90</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$3,99</infAdProd></det><det nItem="6"><prod><cProd>11346</cProd><cEAN /><xProd>AZEITONA VERDE MEDIA 20/24</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>12.5000</vUnCom><vProd>50.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>33.34</vBC><pICMS>18.00</pICMS><vICMS>6.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.00</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,56</infAdProd></det><det nItem="7"><prod><cProd>73834</cProd><cEAN>7896102512076</cEAN><xProd>MOLHO PRONTO QUEROMOLHO QUERO LATA 3,1KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>13.5000</vUnCom><vProd>81.00</vProd><cEANTrib>7896102512076</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>54.00</vBC><pICMS>18.00</pICMS><vICMS>9.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.00</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,25</infAdProd></det><det nItem="8"><prod><cProd>65404</cProd><cEAN>7896292300514</cEAN><xProd>MILHO VERDE PREDILECTA LTA 2KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>9.7000</vUnCom><vProd>9.70</vProd><cEANTrib>7896292300514</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>6.47</vBC><pICMS>18.00</pICMS><vICMS>1.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.70</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,98</infAdProd></det><det nItem="9"><prod><cProd>60219</cProd><cEAN>7898169470092</cEAN><xProd>QUEIJO PROVOLONE PECA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.9600</qCom><vUnCom>23.3000</vUnCom><vProd>92.27</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>3.9600</qTrib><vUnTrib>23.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>61.52</vBC><pICMS>18.00</pICMS><vICMS>11.07</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,61</infAdProd></det><det nItem="10"><prod><cProd>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>4.0000</qCom><vUnCom>29.8000</vUnCom><vProd>119.20</vProd><cEANTrib>7898083840155</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>46.36</vBC><pICMS>18.00</pICMS><vICMS>8.34</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="11"><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="12"><prod><cProd>60001</cProd><cEAN>7898994047810</cEAN><xProd>ATUM RALADO MARSUL 400G</xProd><NCM>16041410</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>12.4000</vUnCom><vProd>74.40</vProd><cEANTrib>7898994047810</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.40</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,90</infAdProd></det><det nItem="13"><prod><cProd>106107</cProd><cEAN>7896772100498</cEAN><xProd>TOMATE SECO OPA SACHE 1KG</xProd><NCM>20021000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.2000</vUnCom><vProd>48.40</vProd><cEANTrib>7896772100498</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.89</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>48.40</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,95</infAdProd></det><det nItem="14"><prod><cProd>79133</cProd><cEAN>7898343428963</cEAN><xProd>PIMENTA BIQUINHO SANTA CHIARA 1,8KG</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>37.5000</vUnCom><vProd>37.50</vProd><cEANTrib>7898343428963</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>25.00</vBC><pICMS>18.00</pICMS><vICMS>4.50</vICMS></ICMS20></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$7,66</infAdProd></det><det nItem="15"><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="16"><prod><cProd>65122</cProd><cEAN>7898486576811</cEAN><xProd>LEMON PEPPER PCT 500G</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>22.2000</vUnCom><vProd>66.60</vProd><cEANTrib>7898486576811</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.60</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,98</infAdProd></det><det nItem="17"><prod><cProd>67899</cProd><cEAN>7896490100008</cEAN><xProd>QUEIJO PARMESAO DINAPOLI 20X50 RALADO</xProd><NCM>04062000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>71.6000</vUnCom><vProd>71.60</vProd><cEANTrib>7896490100008</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>47.74</vBC><pICMS>18.00</pICMS><vICMS>8.59</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$11,59</infAdProd></det><total><ICMSTot><vBC>1034.14</vBC><vICMS>186.11</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>1934.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>7.49</vPIS><vCOFINS>34.42</vCOFINS><vOutro>0.00</vOutro><vNF>1934.18</vNF><vTotTrib>369.32</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>106.474</pesoL><pesoB>106.474</pesoB></vol></transp><cobr><fat><nFat>91354</nFat><vOrig>1934.18</vOrig><vLiq>1934.18</vLiq></fat><dup><nDup>91354/1</nDup><dVenc>2018-02-01</dVenc><vDup>1934.18</vDup></dup></cobr><infAdic><infCpl>It: 10 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 4,5,6,7,8,9,11,14,17 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 3 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 12,13,15,16 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1,2 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$369,32(19,09%) Fonte IBPTAX. - Pedido: 213198 - 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="#NFe35180100308823000189551010000913541010811429"><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="NFe35180100308823000189551010000913551277126133"><ide><cUF>35</cUF><cNF>27712613</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>91355</nNF><dhEmi>2018-01-18T06:56:00-02:00</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>68264381000150</CNPJ><xNome>GRINGOS BAR E REST LTDA ME</xNome><enderDest><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>KM 256</xCpl><xBairro>NAO INFORMADO</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>37691485</fone></enderDest><indIEDest>1</indIEDest><IE>506005063113</IE><email>gringoshotelebuffet@hotmail.com</email></dest><entrega><CNPJ>68264381000150</CNPJ><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>KM 256</xCpl><xBairro>NAO INFORMADO</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</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>24.2070</qCom><vUnCom>15.5500</vUnCom><vProd>376.42</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>24.2070</qTrib><vUnTrib>15.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>250.96</vBC><pICMS>18.00</pICMS><vICMS>45.17</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$2,52</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>12.6000</qCom><vUnCom>17.8000</vUnCom><vProd>224.28</vProd><cEANTrib>7898169470023</cEANTrib><uTrib>KG</uTrib><qTrib>12.6000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>149.53</vBC><pICMS>18.00</pICMS><vICMS>26.91</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,88</infAdProd></det><det nItem="3"><prod><cProd>105946</cProd><cEAN>7896532100010</cEAN><xProd>BROCOLIS CONGELADO ATI GEL 1,5KG</xProd><NCM>07108000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.8000</vUnCom><vProd>58.80</vProd><cEANTrib>7896532100010</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.05</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$2,18</infAdProd></det><det nItem="4"><prod><cProd>72193</cProd><cEAN>3017809034010</cEAN><xProd>ERVILHA 2,5KG CONGELADA</xProd><NCM>07102900</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>28.2000</vUnCom><vProd>56.40</vProd><cEANTrib>3017809034010</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.52</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$6,26</infAdProd></det><det nItem="5"><prod><cProd>72423</cProd><cEAN>7797906000526</cEAN><xProd>BATATA MCCAIN 2,5 KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>18.2200</vUnCom><vProd>273.30</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>18.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>182.21</vBC><pICMS>18.00</pICMS><vICMS>32.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>273.30</vBC><pPIS>1.65</pPIS><vPIS>4.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,73</infAdProd></det><det nItem="6"><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>18.0000</qCom><vUnCom>15.9000</vUnCom><vProd>286.20</vProd><cEANTrib>7896780400276</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>286.20</vBC><pICMS>18.00</pICMS><vICMS>51.52</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><det nItem="7"><prod><cProd>60001</cProd><cEAN>7898994047810</cEAN><xProd>ATUM RALADO MARSUL 400G</xProd><NCM>16041410</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>12.4000</vUnCom><vProd>74.40</vProd><cEANTrib>7898994047810</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.40</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,90</infAdProd></det><det nItem="8"><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="9"><prod><cProd>11346</cProd><cEAN /><xProd>AZEITONA VERDE MEDIA 20/24</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>12.5000</vUnCom><vProd>100.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>66.67</vBC><pICMS>18.00</pICMS><vICMS>12.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,56</infAdProd></det><det nItem="10"><prod><cProd>73834</cProd><cEAN>7896102512076</cEAN><xProd>MOLHO PRONTO QUEROMOLHO QUERO LATA 3,1KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>13.5000</vUnCom><vProd>13.50</vProd><cEANTrib>7896102512076</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.00</vBC><pICMS>18.00</pICMS><vICMS>1.62</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.50</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,24</infAdProd></det><det nItem="11"><prod><cProd>97179</cProd><cEAN>7896279600538</cEAN><xProd>OLEO DE SOJA COAMO 900ML</xProd><NCM>15079011</NCM><CEST>1706500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.8900</vUnCom><vProd>77.80</vProd><cEANTrib>7896279600538</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.71</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$0,44</infAdProd></det><det nItem="12"><prod><cProd>71662</cProd><cEAN>7896728956445</cEAN><xProd>REQUEIJAO CHEDDAR CORONATA 1800G</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.6000</vUnCom><vProd>24.60</vProd><cEANTrib>7896728956445</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>16.40</vBC><pICMS>18.00</pICMS><vICMS>2.95</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$3,98</infAdProd></det><det nItem="13"><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="14"><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>0.3000</qCom><vUnCom>139.9000</vUnCom><vProd>41.97</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.3000</qTrib><vUnTrib>139.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.97</vBC><pICMS>18.00</pICMS><vICMS>7.55</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$31,03</infAdProd></det><det nItem="15"><prod><cProd>63200</cProd><cEAN /><xProd>CARNE SECA COXAO DURO PAINEIRA - COD113</xProd><NCM>02102000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.2000</qCom><vUnCom>28.8000</vUnCom><vProd>120.96</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>4.2000</qTrib><vUnTrib>28.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>70.56</vBC><pICMS>12.00</pICMS><vICMS>8.47</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="16"><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>6.9400</qCom><vUnCom>14.4000</vUnCom><vProd>99.94</vProd><cEANTrib>7894904578153</cEANTrib><uTrib>KG</uTrib><qTrib>6.9400</qTrib><vUnTrib>14.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.19</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>99.94</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,33</infAdProd></det><det nItem="17"><prod><cProd>20302</cProd><cEAN>7891164005290</cEAN><xProd>LOMBINHO CANADENSE AURORA</xProd><NCM>16010000</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.9600</qCom><vUnCom>27.8000</vUnCom><vProd>54.49</vProd><cEANTrib>7891164005290</cEANTrib><uTrib>KG</uTrib><qTrib>1.9600</qTrib><vUnTrib>27.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.14</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>54.49</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,68</infAdProd></det><total><ICMSTot><vBC>1144.84</vBC><vICMS>201.83</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>1990.06</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>11.00</vPIS><vCOFINS>50.67</vCOFINS><vOutro>0.00</vOutro><vNF>1990.06</vNF><vTotTrib>376.09</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>131.207</pesoL><pesoB>131.207</pesoB></vol></transp><cobr><fat><nFat>91355</nFat><vOrig>1990.06</vOrig><vLiq>1990.06</vLiq></fat><dup><nDup>91355/1</nDup><dVenc>2018-02-01</dVenc><vDup>1990.06</vDup></dup></cobr><infAdic><infCpl>It: 5,8,9,10,12,13 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 3,4 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 7,11,16,17 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1,2 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 15 NFE B.C. ICMS REDUZIDA 41,67% (CARNES)ART.74 DECRETO 62401Val. Aprox. Tributos R$376,09(18,90%) Fonte IBPTAX. - Pedido: 213201 - 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="#NFe35180100308823000189551010000913551277126133"><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="NFe35180100308823000189551010000913561362692730"><ide><cUF>35</cUF><cNF>36269273</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>91356</nNF><dhEmi>2018-01-18T06:56:00-02:00</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>14864265000142</CNPJ><xNome>MARINA DAS IARAS - REST. BUFFET E PREST SERVICOS LTDA</xNome><enderDest><xLgr>AVENIDA SEIS</xLgr><nro>48</nro><xCpl>GLEBA VII</xCpl><xBairro>TERRA DE STA CRISTINA</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437699117</fone></enderDest><indIEDest>1</indIEDest><IE>506011027111</IE><email>eliel@clubemarina.com.br</email></dest><entrega><CNPJ>14864265000142</CNPJ><xLgr>AVENIDA SEIS</xLgr><nro>48</nro><xCpl>GLEBA VII</xCpl><xBairro>TERRA DE STA CRISTINA</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>67452</cProd><cEAN>7896353301207</cEAN><xProd>REQUEIJAO CATUPIRY BISNAGA 1,5 KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>38.5000</vUnCom><vProd>154.00</vProd><cEANTrib>7896353301207</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>102.67</vBC><pICMS>18.00</pICMS><vICMS>18.48</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$6,24</infAdProd></det><det nItem="2"><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>1.0000</qCom><vUnCom>9.9000</vUnCom><vProd>9.90</vProd><cEANTrib>7896054901805</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.11</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$3,11</infAdProd></det><det nItem="3"><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>6.4400</qCom><vUnCom>43.8000</vUnCom><vProd>282.07</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>6.4400</qTrib><vUnTrib>43.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>188.06</vBC><pICMS>18.00</pICMS><vICMS>33.85</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$4,91</infAdProd></det><det nItem="4"><prod><cProd>76345</cProd><cEAN>7891000010945</cEAN><xProd>PO P/MOUSSE SUFLAIR NESTLE PCT 500G</xProd><NCM>18063220</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>29.5000</vUnCom><vProd>118.00</vProd><cEANTrib>7891000010945</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.72</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>118.00</vBC><pPIS>1.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,68</infAdProd></det><det nItem="5"><prod><cProd>105946</cProd><cEAN>7896532100010</cEAN><xProd>BROCOLIS CONGELADO ATI GEL 1,5KG</xProd><NCM>07108000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.8000</vUnCom><vProd>29.40</vProd><cEANTrib>7896532100010</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.52</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$2,17</infAdProd></det><det nItem="6"><prod><cProd>104672</cProd><cEAN>7898905837226</cEAN><xProd>FILE DE PEITO FRANGO NUTRIBEM</xProd><NCM>02071400</NCM><CEST>1708700</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>7.6300</vUnCom><vProd>152.60</vProd><cEANTrib>7898905837226</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>89.01</vBC><pICMS>12.00</pICMS><vICMS>10.68</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$1,24</infAdProd></det><det nItem="7"><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="8"><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="9"><prod><cProd>65559</cProd><cEAN>7896482230119</cEAN><xProd>PALMITO SAVANA INTEIRO VDO 300G</xProd><NCM>20089100</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>12.7000</vUnCom><vProd>190.50</vProd><cEANTrib>7896482230119</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>12.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.95</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>190.50</vBC><pPIS>1.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,60</infAdProd></det><det nItem="10"><prod><cProd>73135</cProd><cEAN>7896102802368</cEAN><xProd>MAIONESE SACHE JUNIOR 176X8G</xProd><NCM>21039011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>16.7000</vUnCom><vProd>16.70</vProd><cEANTrib>7896102802368</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.13</vBC><pICMS>18.00</pICMS><vICMS>2.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.70</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,25</infAdProd></det><det nItem="11"><prod><cProd>73137</cProd><cEAN>7896102801187</cEAN><xProd>MOSTARDA SACHE JUNIOR 176X7G</xProd><NCM>21033021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>16.2000</vUnCom><vProd>16.20</vProd><cEANTrib>7896102801187</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>10.80</vBC><pICMS>18.00</pICMS><vICMS>1.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.20</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,09</infAdProd></det><total><ICMSTot><vBC>462.54</vBC><vICMS>77.91</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>1050.77</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>6.10</vPIS><vCOFINS>28.06</vCOFINS><vOutro>0.00</vOutro><vNF>1050.77</vNF><vTotTrib>195.62</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>57.440</pesoL><pesoB>57.440</pesoB></vol></transp><cobr><fat><nFat>91356</nFat><vOrig>1050.77</vOrig><vLiq>1050.77</vLiq></fat><dup><nDup>91356/1</nDup><dVenc>2018-02-08</dVenc><vDup>1050.77</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,7,8,10,11 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 5 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 4,9 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 6 NFE B.C. ICMS REDUZIDA 41,67% (CARNES)ART.74 DECRETO 62401Val. Aprox. Tributos R$195,62(18,62%) Fonte IBPTAX. - Pedido: 213199 - 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="#NFe35180100308823000189551010000913561362692730"><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="NFe35180100308823000189551010000913571817388323"><ide><cUF>35</cUF><cNF>81738832</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>91357</nNF><dhEmi>2018-01-18T06:56:00-02:00</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>14864265000142</CNPJ><xNome>MARINA DAS IARAS - REST. BUFFET E PREST SERVICOS LTDA</xNome><enderDest><xLgr>AVENIDA SEIS</xLgr><nro>48</nro><xCpl>GLEBA VII</xCpl><xBairro>TERRA DE STA CRISTINA</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437699117</fone></enderDest><indIEDest>1</indIEDest><IE>506011027111</IE><email>eliel@clubemarina.com.br</email></dest><entrega><CNPJ>14864265000142</CNPJ><xLgr>AVENIDA SEIS</xLgr><nro>48</nro><xCpl>GLEBA VII</xCpl><xBairro>TERRA DE STA CRISTINA</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF></entrega><det nItem="1"><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>3.2200</qCom><vUnCom>43.8000</vUnCom><vProd>141.04</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>3.2200</qTrib><vUnTrib>43.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>94.03</vBC><pICMS>18.00</pICMS><vICMS>16.93</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$4,90</infAdProd></det><det nItem="2"><prod><cProd>20610</cProd><cEAN>7896275900625</cEAN><xProd>LINGUICA CALABRESA FATIADA FRIMESA PCT 1KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>19.9000</vUnCom><vProd>199.00</vProd><cEANTrib>7896275900625</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.69</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>199.00</vBC><pPIS>1.65</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,07</infAdProd></det><det nItem="3"><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>2.4800</qCom><vUnCom>23.3000</vUnCom><vProd>57.78</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>2.4800</qTrib><vUnTrib>23.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>38.52</vBC><pICMS>18.00</pICMS><vICMS>6.93</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$2,61</infAdProd></det><total><ICMSTot><vBC>132.55</vBC><vICMS>23.86</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>397.82</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>3.28</vPIS><vCOFINS>15.12</vCOFINS><vOutro>0.00</vOutro><vNF>397.82</vNF><vTotTrib>62.95</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>15.700</pesoL><pesoB>15.700</pesoB></vol></transp><cobr><fat><nFat>91357</nFat><vOrig>397.82</vOrig><vLiq>397.82</vLiq></fat><dup><nDup>91357/1</nDup><dVenc>2018-02-08</dVenc><vDup>397.82</vDup></dup></cobr><infAdic><infCpl>It: 1,3 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 2 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000ESTE PEDIDO e PARA ENTREGAR NO CLUBE ITACOLOMI TEM GENTE PRA RECEBER Val. Aprox. Tributos R$62,95(15,82%) Fonte IBPTAX. - Pedido: 213200 - 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="#NFe35180100308823000189551010000913571817388323"><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="NFe35180100308823000189551010000913581623095638"><ide><cUF>35</cUF><cNF>62309563</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>91358</nNF><dhEmi>2018-01-18T06:56:00-02:00</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>11597246000109</CNPJ><xNome>RODOSNACK TIBIRICA LANCHONETE E RESTAURANTE LTDA</xNome><enderDest><xLgr>RODOVIA MARIO COVAS</xLgr><nro>,S/N K</nro><xBairro>CENTRO</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437131325</fone></enderDest><indIEDest>1</indIEDest><IE>506075318116</IE><email>holandes.compras@redegraal.com.br</email></dest><entrega><CNPJ>11597246000109</CNPJ><xLgr>RODOVIA MARIO COVAS</xLgr><nro>,S/N K</nro><xBairro>CENTRO</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>76014</cProd><cEAN>7891122115566</cEAN><xProd>CREME DE CEBOLA QUALIMAX 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>17.8000</vUnCom><vProd>17.80</vProd><cEANTrib>7891122115566</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.59</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><PISAliq><CST>01</CST><vBC>17.80</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,59</infAdProd></det><det nItem="2"><prod><cProd>65119</cProd><cEAN>7897389300202</cEAN><xProd>CANELA EM PO PCT 500G</xProd><NCM>09062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>17.5000</vUnCom><vProd>35.00</vProd><cEANTrib>7897389300202</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>23.33</vBC><pICMS>18.00</pICMS><vICMS>4.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,50</infAdProd></det><det nItem="3"><prod><cProd>81677</cProd><cEAN>7898901903192</cEAN><xProd>CATCHUP SACHE LANCHERO 190X7G</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>5.8000</vUnCom><vProd>69.60</vProd><cEANTrib>7898901903192</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>46.40</vBC><pICMS>18.00</pICMS><vICMS>8.35</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.60</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,82</infAdProd></det><det nItem="4"><prod><cProd>135</cProd><cEAN>9900000967680</cEAN><xProd>COGUMELO MEDIO 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>9900000967680</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="5"><prod><cProd>104199</cProd><cEAN>7897077820609</cEAN><xProd>CHOCOLATE GRANULADO CROCANTE 1,05KG HARALD</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>12.6000</vUnCom><vProd>25.20</vProd><cEANTrib>7897077820609</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>16.80</vBC><pICMS>18.00</pICMS><vICMS>3.02</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.20</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,56</infAdProd></det><total><ICMSTot><vBC>117.07</vBC><vICMS>21.07</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>175.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>2.44</vPIS><vCOFINS>11.22</vCOFINS><vOutro>0.00</vOutro><vNF>175.60</vNF><vTotTrib>53.80</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>18.000</pesoL><pesoB>18.000</pesoB></vol></transp><cobr><fat><nFat>91358</nFat><vOrig>175.60</vOrig><vLiq>175.60</vLiq></fat><dup><nDup>91358/1</nDup><dVenc>2018-01-25</dVenc><vDup>175.60</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,5 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIVal. Aprox. Tributos R$53,80(30,64%) Fonte IBPTAX. - Pedido: 213202 - 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="#NFe35180100308823000189551010000913581623095638"><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>0vcgDsTrTQ2N6UWSQ0DIL5SDfs8=</DigestValue></Reference></SignedInfo><SignatureValue>TDSyZahklKytbL+YKVZRgqS8h4OoHrEFfMrHJhRnMu1Cg7tahnZA5jy8ZV52rdkaOQq51XDhhCxAkrN2pTow5o4IGseDGV9m+7VUKyp8cNMjcuQYa8qBXCKZSFNO2Za3SGF/srzvschzCuDZfeOXJVriZ5x2VO0t0i5mNJ+j54D2N37AMiXRCqKwy082LXqb3dbxBXxX+rQ1XoNM83tbUNR1c9jETQL7EwDBj8/OiyvWyHQ4Wt1RSHfBnWHWflkeknFOwqMuiEaegSsCDWm6mbXKLWSATRtMyColPG96G0anZ6ugcLqfphoJajwvA9alODc5ckdXQNk1V8CWedxr5Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>