<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>5855</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180200308823000189551010000920561855962516"><ide><cUF>35</cUF><cNF>85596251</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>92056</nNF><dhEmi>2018-02-20T08:05:00-03:00</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>47812953000118</CNPJ><xNome>SUPERMERCADO PERUCEL LTDA</xNome><enderDest><xLgr>RUA 15 DE NOVEMBRO</xLgr><nro>112/11</nro><xBairro>CENTRO</xBairro><cMun>3550100</cMun><xMun>SaO MANUEL</xMun><UF>SP</UF><CEP>18650000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38412551</fone></enderDest><indIEDest>1</indIEDest><IE>649005952111</IE><email>perucel@manoelfabiano.com.br</email></dest><entrega><CNPJ>47812953000118</CNPJ><xLgr>RUA 15 DE NOVEMBRO</xLgr><nro>112/11</nro><xBairro>CENTRO</xBairro><cMun>3550100</cMun><xMun>SaO MANUEL</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>106332</cProd><cEAN>7897432120061</cEAN><xProd>QUEIJO GORGONZOLA FRACIONADO DANNITA PREMIATTO</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.1400</qCom><vUnCom>37.8000</vUnCom><vProd>43.09</vProd><cEANTrib>7897432120061</cEANTrib><uTrib>KG</uTrib><qTrib>1.1400</qTrib><vUnTrib>37.8000000000</vUnTrib><vDesc>2.92</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>26.78</vBC><pICMS>18.00</pICMS><vICMS>4.82</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.17</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,94</infAdProd></det><det nItem="2"><prod><cProd>10502</cProd><cEAN>7898902976263</cEAN><xProd>QUEIJO GORGONZOLA FEDERICI</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>34.5000</vUnCom><vProd>172.50</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.5000000000</vUnTrib><vDesc>11.70</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>18.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>107.21</vBC><pICMS>18.00</pICMS><vICMS>19.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.80</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,60</infAdProd></det><det nItem="3"><prod><cProd>10602</cProd><cEAN /><xProd>QUEIJO RICOTA FRESCA CORONATA</xProd><NCM>04061090</NCM><CEST>1702403</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.4000</qCom><vUnCom>11.8000</vUnCom><vProd>87.32</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>7.4000</qTrib><vUnTrib>11.8000000000</vUnTrib><vDesc>5.92</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>13.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>54.27</vBC><pICMS>18.00</pICMS><vICMS>9.77</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$1,78</infAdProd></det><det nItem="4"><prod><cProd>64802</cProd><cEAN>7896728900127</cEAN><xProd>QUEIJO MINAS FRESCAL CORONATA</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>21.9000</vUnCom><vProd>328.50</vProd><cEANTrib>7896728900127</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><vDesc>22.27</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>49.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>204.16</vBC><pICMS>18.00</pICMS><vICMS>36.75</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,31</infAdProd></det><det nItem="5"><prod><cProd>65689</cProd><cEAN /><xProd>QUEIJO MINAS FRESCAL MAGRO QUEROQUERO</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>11.0000</vUnCom><vProd>220.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><vDesc>14.92</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>33.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>136.73</vBC><pICMS>18.00</pICMS><vICMS>24.61</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$1,66</infAdProd></det><det nItem="6"><prod><cProd>30256</cProd><cEAN>7898409955327</cEAN><xProd>FERMENTO TABLETE C/4 FLEISCHMANN</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>3.1900</vUnCom><vProd>47.85</vProd><cEANTrib>7898409955327</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><vDesc>3.24</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>14.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>29.74</vBC><pICMS>18.00</pICMS><vICMS>5.35</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.61</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,93</infAdProd></det><det nItem="7"><prod><cProd>11183</cProd><cEAN>9900000111830</cEAN><xProd>SARDINHAS SALGADA BALDE 10 KG *</xProd><NCM>03056990</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>159.5000</vUnCom><vProd>319.00</vProd><cEANTrib>9900000111830</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>159.5000000000</vUnTrib><vDesc>21.63</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>60.81</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><pRedBC>0.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>100.00</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$30,41</infAdProd></det><det nItem="8"><prod><cProd>65030</cProd><cEAN>7898065260247</cEAN><xProd>MANJUBA SALGADA BDJ 400G</xProd><NCM>03056990</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>11.0500</vUnCom><vProd>221.00</vProd><cEANTrib>7898065260247</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.0500000000</vUnTrib><vDesc>14.98</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>42.13</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><pRedBC>0.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>100.00</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,11</infAdProd></det><det nItem="9"><prod><cProd>80135</cProd><cEAN>7896908300266</cEAN><xProd>SARDINHAS SALGADA BDJ 400G</xProd><NCM>03056990</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>8.4500</vUnCom><vProd>169.00</vProd><cEANTrib>7896908300266</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><vDesc>11.46</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>32.21</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><pRedBC>0.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>100.00</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,61</infAdProd></det><det nItem="10"><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>17.8000</qCom><vUnCom>43.8000</vUnCom><vProd>779.64</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>17.8000</qTrib><vUnTrib>43.8000000000</vUnTrib><vDesc>52.86</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>81.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>484.54</vBC><pICMS>18.00</pICMS><vICMS>87.22</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,57</infAdProd></det><det nItem="11"><prod><cProd>72754</cProd><cEAN /><xProd>MERLUZA SALGADA MEDIA GRANEL</xProd><NCM>03056990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>23.4000</vUnCom><vProd>234.01</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><vDesc>15.87</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>44.60</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><pRedBC>0.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>100.00</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,46</infAdProd></det><total><ICMSTot><vBC>1043.43</vBC><vICMS>187.82</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>2621.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>177.76</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>4.05</vPIS><vCOFINS>18.66</vCOFINS><vOutro>0.00</vOutro><vNF>2444.14</vNF><vTotTrib>393.65</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>133.340</pesoL><pesoB>133.340</pesoB></vol></transp><cobr><fat><nFat>92056</nFat><vOrig>2444.14</vOrig><vLiq>2444.14</vLiq></fat><dup><nDup>92056/1</nDup><dVenc>2018-03-20</dVenc><vDup>2444.14</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,6,10 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 7,8,9,11 NFE ICMS DIFERIDO, CFME ART.391 DEC.45490/2000It: 4,5 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$393,65(16,11%) Fonte IBPTAX. - Pedido: 225320 - Motorista: DIVINO JESUS BARBOSA - Cond.Pagto: CARTEIRA 28 DIAS</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35180200308823000189551010000920561855962516"><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="NFe35180200308823000189551010000920571858059938"><ide><cUF>35</cUF><cNF>85805993</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>92057</nNF><dhEmi>2018-02-20T08:05:00-03:00</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>03917740000185</CNPJ><xNome>SUPERMERCADO ZEBU LTDA - ME</xNome><enderDest><xLgr>AVENIDA SAO PAULO</xLgr><nro>47</nro><xBairro>COHAB I</xBairro><cMun>3550100</cMun><xMun>SaO MANUEL</xMun><UF>SP</UF><CEP>18650000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>649038805115</IE></dest><entrega><CNPJ>03917740000185</CNPJ><xLgr>AVENIDA SAO PAULO</xLgr><nro>47</nro><xBairro>COHAB I</xBairro><cMun>3550100</cMun><xMun>SaO MANUEL</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>30488</cProd><cEAN>7896206956165</cEAN><xProd>AMEIXA ARGENTINA S/CAROCO</xProd><NCM>08132020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>17.8000</vUnCom><vProd>53.40</vProd><cEANTrib>7896206956165</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>35.60</vBC><pICMS>18.00</pICMS><vICMS>6.41</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,95</infAdProd></det><det nItem="2"><prod><cProd>30492</cProd><cEAN>7896206956394</cEAN><xProd>UVA PASSA ESCURA S/SEMENTE</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>12.8000</vUnCom><vProd>25.60</vProd><cEANTrib>7896206956394</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>17.07</vBC><pICMS>18.00</pICMS><vICMS>3.07</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$2,84</infAdProd></det><det nItem="3"><prod><cProd>30467</cProd><cEAN /><xProd>CEREJA VERMELHA SEM CABO GRANEL</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.2000</qCom><vUnCom>29.5000</vUnCom><vProd>64.90</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>2.2000</qTrib><vUnTrib>29.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>43.27</vBC><pICMS>18.00</pICMS><vICMS>7.79</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,03</infAdProd></det><det nItem="4"><prod><cProd>80135</cProd><cEAN>7896908300266</cEAN><xProd>SARDINHAS SALGADA BDJ 400G</xProd><NCM>03056990</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>7.8000</vUnCom><vProd>78.00</vProd><cEANTrib>7896908300266</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.95</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><pRedBC>0.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>100.00</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,60</infAdProd></det><det nItem="5"><prod><cProd>65030</cProd><cEAN>7898065260247</cEAN><xProd>MANJUBA SALGADA BDJ 400G</xProd><NCM>03056990</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>11.0500</vUnCom><vProd>110.50</vProd><cEANTrib>7898065260247</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.59</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><pRedBC>0.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>100.00</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,26</infAdProd></det><det nItem="6"><prod><cProd>106331</cProd><cEAN>7897432120054</cEAN><xProd>QUEIJO GORGONZOLA DANNITA PREMIATTO</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>34.5000</vUnCom><vProd>34.50</vProd><cEANTrib>7897432120054</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>23.00</vBC><pICMS>18.00</pICMS><vICMS>4.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,86</infAdProd></det><total><ICMSTot><vBC>118.94</vBC><vICMS>21.41</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>366.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>366.90</vNF><vTotTrib>73.20</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>28.200</pesoL><pesoB>28.200</pesoB></vol></transp><cobr><fat><nFat>92057</nFat><vOrig>366.90</vOrig><vLiq>366.90</vLiq></fat><dup><nDup>92057/1</nDup><dVenc>2018-03-20</dVenc><vDup>366.90</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,6 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 4,5 NFE ICMS DIFERIDO, CFME ART.391 DEC.45490/2000Val. Aprox. Tributos R$73,20(19,95%) Fonte IBPTAX. - Pedido: 225324 - 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="#NFe35180200308823000189551010000920571858059938"><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>P4foYMLQY13dlwQvTUu6cdViaRU=</DigestValue></Reference></SignedInfo><SignatureValue>b2Tk6lqjiZAcUeudUwlcQHFPz1koqQZuMR0iXz3rTKJP2VxW+5KhTYdEGRVWBq0U5MlcHG1b1wJOzpPBfmdYHRGgcqiRV6ewZBMpf8/+bn35yZ/CthHb+sJFI107/ScsDlB2aLx7vSlh9fTpZESFSLBZ+r2AHfBkM2nP+FpfRAhyRXCK5Fiso6hILNclH0EiR8Thjj1Lug5bCnkqS1LM0M4g8j3ZKHkLNzsJgWVIv4QGQ21213JeE1kAgGIq8QYzeZA9W4DZQyzxDvVgfA7s2t6sw1Yhum0HPtqhycy1o+snE6JkIHwl+CvPzi1PyZELHMTYeEZTaWvK8j5kM9A1zA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>