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Prado</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderEmit><IE>224014030117</IE><CRT>3</CRT></emit><dest><CNPJ>18539517000119</CNPJ><xNome>PANIFICADORA FLOR DO LUAR LTDA - EPP</xNome><enderDest><xLgr>RUA LOURENCO CASTANHO</xLgr><nro>1365</nro><xBairro>Vila dos Lavradores</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18609070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438149333</fone></enderDest><indIEDest>1</indIEDest><IE>224115184114</IE></dest><entrega><CNPJ>18539517000119</CNPJ><xLgr>RUA LOURENCO CASTANHO</xLgr><nro>1365</nro><xBairro>Vila dos Lavradores</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>64802</cProd><cEAN>7896728900127</cEAN><xProd>QUEIJO MINAS FRESCAL CORONATA</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.1000</qCom><vUnCom>21.0000</vUnCom><vProd>107.10</vProd><cEANTrib>7896728900127</cEANTrib><uTrib>KG</uTrib><qTrib>5.1000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>71.40</vBC><pICMS>18.00</pICMS><vICMS>12.85</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$3,40</infAdProd></det><det nItem="2"><prod><cProd>64089</cProd><cEAN>7896331100143</cEAN><xProd>MANTEIGA AVIACAO C/SAL TABLETE 200G</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.2000</vUnCom><vProd>43.20</vProd><cEANTrib>7896331100143</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.83</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$0,81</infAdProd></det><det nItem="3"><prod><cProd>64088</cProd><cEAN>7896331100136</cEAN><xProd>MANTEIGA AVIACAO S/SAL TABLETE 200G</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.2000</vUnCom><vProd>43.20</vProd><cEANTrib>7896331100136</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.83</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$0,81</infAdProd></det><det nItem="4"><prod><cProd>10355</cProd><cEAN>7896102501155</cEAN><xProd>MILHO VERDE QUERO LTA 200G</xProd><NCM>20058000</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>1.3000</vUnCom><vProd>7.80</vProd><cEANTrib>7896102501155</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.59</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>7.80</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,27</infAdProd></det><det nItem="5"><prod><cProd>62782</cProd><cEAN /><xProd>AZEITONA VERDE FATIADA GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.6000</qCom><vUnCom>14.5000</vUnCom><vProd>52.20</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>3.6000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>34.80</vBC><pICMS>18.00</pICMS><vICMS>6.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.20</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,96</infAdProd></det><det nItem="6"><prod><cProd>76125</cProd><cEAN>7892999270020</cEAN><xProd>CREME CULINARIO LECO 1 KILO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9500</vUnCom><vProd>59.70</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>39.80</vBC><pICMS>18.00</pICMS><vICMS>7.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.70</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,11</infAdProd></det><det nItem="7"><prod><cProd>11156</cProd><cEAN /><xProd>AZEITONA VERDE S/CAROCO GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.8000</qCom><vUnCom>15.9500</vUnCom><vProd>28.71</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.8000</qTrib><vUnTrib>15.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>19.14</vBC><pICMS>18.00</pICMS><vICMS>3.45</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.71</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,26</infAdProd></det><det nItem="8"><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="9"><prod><cProd>83456</cProd><cEAN>7898343429168</cEAN><xProd>ALHO PICADO 100% SANTA CHIARA BLD 2KG</xProd><NCM>07129090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>29.0000</vUnCom><vProd>29.00</vProd><cEANTrib>7898343429168</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>11.28</vBC><pICMS>18.00</pICMS><vICMS>2.03</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$3,24</infAdProd></det><total><ICMSTot><vBC>176.42</vBC><vICMS>31.75</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>390.51</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>2.45</vPIS><vCOFINS>11.28</vCOFINS><vOutro>0.00</vOutro><vNF>390.51</vNF><vTotTrib>59.41</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>37.500</pesoL><pesoB>37.500</pesoB></vol></transp><cobr><fat><nFat>91375</nFat><vOrig>390.51</vOrig><vLiq>390.51</vLiq></fat><dup><nDup>91375/1</nDup><dVenc>2018-02-01</dVenc><vDup>390.51</vDup></dup></cobr><infAdic><infCpl>It: 5,6,7,9 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 8 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 2,3,4 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 IIENTREGAR URGENTE Val. Aprox. Tributos R$59,41(15,21%) Fonte IBPTAX. - Pedido: 213382 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 14 DIAS- BBRASIL</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35180100308823000189551010000913751760682960"><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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