<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>6007</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180300308823000189551010000924031135013356"><ide><cUF>35</cUF><cNF>13501335</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>92403</nNF><dhEmi>2018-03-07T14:40:00-03:00</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>09067415000157</CNPJ><xNome>LUCIANE R. B. RODRIGUES MARQUES RESTAURANTE LTDA - ME</xNome><enderDest><xLgr>RUA VISCONDE RIO BRANCO</xLgr><nro>1633</nro><xBairro>VILA PADOVAN</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438810181</fone></enderDest><indIEDest>1</indIEDest><IE>224182801117</IE><email>pizzariaideal2@bol.com.br</email></dest><entrega><CNPJ>09067415000157</CNPJ><xLgr>RUA VISCONDE RIO BRANCO</xLgr><nro>1633</nro><xBairro>VILA PADOVAN</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>67505</cProd><cEAN /><xProd>QUEIJO MUSSARELA MARGHERITA GDE YEMA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.5600</qCom><vUnCom>30.9000</vUnCom><vProd>48.20</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.5600</qTrib><vUnTrib>30.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>32.13</vBC><pICMS>18.00</pICMS><vICMS>5.78</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,00</infAdProd></det><det nItem="2"><prod><cProd>72423</cProd><cEAN>7797906000526</cEAN><xProd>BATATA MCCAIN 2,5 KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>18.2200</vUnCom><vProd>327.96</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>18.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>218.65</vBC><pICMS>18.00</pICMS><vICMS>39.36</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>327.96</vBC><pPIS>1.65</pPIS><vPIS>5.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>327.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,73</infAdProd></det><det nItem="3"><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="4"><prod><cProd>76848</cProd><cEAN>7897077820982</cEAN><xProd>CHOCOLATE MELKEN AO LEITE HARALD 1,05KG</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>34.7500</vUnCom><vProd>104.25</vProd><cEANTrib>7897077820982</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.25</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,58</infAdProd></det><det nItem="5"><prod><cProd>77043</cProd><cEAN>7897077820371</cEAN><xProd>CHOCOLATE MELKEN BRANCO HARALD 1,05 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.7000</vUnCom><vProd>33.70</vProd><cEANTrib>7897077820371</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>22.47</vBC><pICMS>18.00</pICMS><vICMS>4.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.70</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,20</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>7.1600</vUnCom><vProd>143.20</vProd><cEANTrib>7898905837226</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>83.53</vBC><pICMS>12.00</pICMS><vICMS>10.02</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$1,16</infAdProd></det><det nItem="7"><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="8"><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="9"><prod><cProd>64537</cProd><cEAN /><xProd>BACALHAU DESFIADO (MERLUZA DO ALASKA)</xProd><NCM>03056990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.5000</qCom><vUnCom>24.8000</vUnCom><vProd>62.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>2.5000</qTrib><vUnTrib>24.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.67</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><pRedBC>0.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>100.00</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,07</infAdProd></det><det nItem="10"><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>27.5000</vUnCom><vProd>55.00</vProd><cEANTrib>7898000238171</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>36.67</vBC><pICMS>18.00</pICMS><vICMS>6.60</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,11</infAdProd></det><det nItem="11"><prod><cProd>74560</cProd><cEAN>7896482230324</cEAN><xProd>PALMITO SAVANA INTEIRO VDO 1800G</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>55.5000</vUnCom><vProd>333.00</vProd><cEANTrib>7896482230324</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>55.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>222.01</vBC><pICMS>18.00</pICMS><vICMS>39.96</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>333.00</vBC><pPIS>1.65</pPIS><vPIS>5.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$11,35</infAdProd></det><det nItem="12"><prod><cProd>30257</cProd><cEAN>7898409952159</cEAN><xProd>FERMENTO FRESCO FLEISCHMANN 500G</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>6.6000</vUnCom><vProd>19.80</vProd><cEANTrib>7898409952159</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>13.20</vBC><pICMS>18.00</pICMS><vICMS>2.38</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.80</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,07</infAdProd></det><det nItem="13"><prod><cProd>85809</cProd><cEAN>7898904189302</cEAN><xProd>GOIABADA CREMOSA BAG 500G RALSTON</xProd><NCM>20079990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.7000</vUnCom><vProd>22.80</vProd><cEANTrib>7898904189302</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.66</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>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$1,17</infAdProd></det><det nItem="14"><prod><cProd>10098</cProd><cEAN /><xProd>QUEIJO PARMESAO ORIENTE PC</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>11.5600</qCom><vUnCom>26.5000</vUnCom><vProd>306.34</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>11.5600</qTrib><vUnTrib>26.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>204.24</vBC><pICMS>18.00</pICMS><vICMS>36.76</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,97</infAdProd></det><det nItem="15"><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>9.0000</qCom><vUnCom>15.9000</vUnCom><vProd>143.10</vProd><cEANTrib>7896780400276</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>143.10</vBC><pICMS>18.00</pICMS><vICMS>25.76</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$1,78</infAdProd></det><det nItem="16"><prod><cProd>30140</cProd><cEAN>7894904009688</cEAN><xProd>LINGUICA CALABRESA SEARA RETA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>12.6000</vUnCom><vProd>189.00</vProd><cEANTrib>7894904009688</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.65</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>189.00</vBC><pPIS>1.65</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,58</infAdProd></det><det nItem="17"><prod><cProd>73201</cProd><cEAN>7896007801091</cEAN><xProd>MOLHO SHOYU CEREJA 1LITRO</xProd><NCM>21031090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.9000</vUnCom><vProd>27.60</vProd><cEANTrib>7896007801091</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>18.40</vBC><pICMS>18.00</pICMS><vICMS>3.31</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.60</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,17</infAdProd></det><det nItem="18"><prod><cProd>75283</cProd><cEAN>7896279600088</cEAN><xProd>FARINHA DE TRIGO COAMO PCT 5KG</xProd><NCM>11010010</NCM><CEST>1704402</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>25.0000</qCom><vUnCom>10.9500</vUnCom><vProd>273.75</vProd><cEANTrib>7896279600088</cEANTrib><uTrib>PCT</uTrib><qTrib>25.0000</qTrib><vUnTrib>10.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>159.68</vBC><pICMS>12.00</pICMS><vICMS>19.16</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$1,23</infAdProd></det><det nItem="19"><prod><cProd>62841</cProd><cEAN>7896292300545</cEAN><xProd>ERVILHA PREDILECTA LTA 200G</xProd><NCM>20054000</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>24.0000</qCom><vUnCom>1.3900</vUnCom><vProd>33.36</vProd><cEANTrib>7896292300545</cEANTrib><uTrib>LA</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.36</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,28</infAdProd></det><det nItem="20"><prod><cProd>10354</cProd><cEAN>7896292300507</cEAN><xProd>MILHO VERDE PREDILECTA LTA 200G</xProd><NCM>20058000</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>24.0000</qCom><vUnCom>1.3900</vUnCom><vProd>33.36</vProd><cEANTrib>7896292300507</cEANTrib><uTrib>LA</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.36</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,28</infAdProd></det><det nItem="21"><prod><cProd>62788</cProd><cEAN>7896206923143</cEAN><xProd>ALCAPARRA DON PEPE VDO 60G</xProd><NCM>20059900</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9800</vUnCom><vProd>17.94</vProd><cEANTrib>7896206923143</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.66</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>17.94</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,22</infAdProd></det><det nItem="22"><prod><cProd>30178</cProd><cEAN>7891032016403</cEAN><xProd>FIGO VERDE EM CALDA OLE LTA 400G</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>8.7500</vUnCom><vProd>17.50</vProd><cEANTrib>7891032016403</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.57</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>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$1,79</infAdProd></det><total><ICMSTot><vBC>1208.02</vBC><vICMS>202.84</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>2331.57</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>20.49</vPIS><vCOFINS>94.32</vCOFINS><vOutro>0.00</vOutro><vNF>2331.57</vNF><vTotTrib>430.62</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>190.020</pesoL><pesoB>190.020</pesoB></vol></transp><cobr><fat><nFat>92403</nFat><vOrig>2331.57</vOrig><vLiq>2331.57</vLiq></fat><dup><nDup>92403/1</nDup><dVenc>2018-03-21</dVenc><vDup>2331.57</vDup></dup></cobr><infAdic><infCpl>It: 2,3,5,8,10,11,12,14,17 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 18 NFE B.C. ICMS REDUZIDA 41,67% CFME ART.3 ANEXO IIIt: 7 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 4,13,16,19,20,21,22 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 9 NFE ICMS DIFERIDO, CFME ART.391 DEC.45490/2000It: 1 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 6 NFE B.C. ICMS REDUZIDA 41,67% (CARNES)ART.74 DECRETO 62401Val. Aprox. Tributos R$430,62(18,47%) Fonte IBPTAX. - Pedido: 231094 - 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="#NFe35180300308823000189551010000924031135013356"><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>uSv+o5lV+E888hO9WFQEdEgTLRE=</DigestValue></Reference></SignedInfo><SignatureValue>F16qpSzMJRNs5wgMCzrHFVglndpRqTb+D8lK5pSNsWU9nHmDp5Xe/rAGMsSw4fRckf5d/Dz+5eh0Tx1vHlQPFl8HHn/JEHGMOf9hfXwciq1WLLrHiXx3gmyfLBFwY4pvj1pKMhJkFOqCx9hfCYmRvA2ZhPcV7dGO5gd91+2Yp7qx6uqmsb4XgHAWnzeOuhnBTe87cdbEIYNWZNcZFFXrxdTjx7WwKM0zZ77v/pfa34GqBS/WaIKAPe8/cu6QrppU9+rCR+hV3xB3YWGnqjXcEy+s2T788UimjpWbREO/fmM6scdUzGc0/r5OQycGLiHe3hAIfbC5mGc5fS9hpiShNA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>