<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>6964</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180600308823000189551010000945261921380496"><ide><cUF>35</cUF><cNF>92138049</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>94526</nNF><dhEmi>2018-06-12T07:56:00-03:00</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>09614464000162</CNPJ><xNome>ANDRE AP BRASILIO LANCHONETE LTDA ME</xNome><enderDest><xLgr>AV JOSe HORaCIO MELaO</xLgr><nro>1434</nro><xCpl>CASA B</xCpl><xBairro>JD PROGRESSO</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>649095720115</IE></dest><entrega><CNPJ>09614464000162</CNPJ><xLgr>AV JOSe HORaCIO MELaO</xLgr><nro>1434</nro><xCpl>CASA B</xCpl><xBairro>JD PROGRESSO</xBairro><cMun>3550100</cMun><xMun>SaO MANUEL</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>72424</cProd><cEAN>7797906000120</cEAN><xProd>BATATA CORTE FINO 7MM 2,25KG MCCAIN</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>8.0000</qCom><vUnCom>19.8000</vUnCom><vProd>158.40</vProd><cEANTrib>7797906000120</cEANTrib><uTrib>PCT</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>105.61</vBC><pICMS>18.00</pICMS><vICMS>19.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.40</vBC><pPIS>1.65</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,05</infAdProd></det><det nItem="2"><prod><cProd>73933</cProd><cEAN>7898024643319</cEAN><xProd>VINHO TINTO SUAVE CREVELIM 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5405</CFOP><uCom>GF</uCom><qCom>12.0000</qCom><vUnCom>16.5000</vUnCom><vProd>198.00</vProd><cEANTrib>7898024643319</cEANTrib><uTrib>GF</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.20</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>198.00</vBC><pPIS>1.65</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,85</infAdProd></det><total><ICMSTot><vBC>105.61</vBC><vICMS>19.01</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>356.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>5.88</vPIS><vCOFINS>27.09</vCOFINS><vOutro>0.00</vOutro><vNF>356.40</vNF><vTotTrib>114.59</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>20.000</pesoL><pesoB>20.000</pesoB></vol></transp><cobr><fat><nFat>94526</nFat><vOrig>356.40</vOrig><vLiq>356.40</vLiq></fat><dup><nDup>94526/1</nDup><dVenc>2018-07-10</dVenc><vDup>356.40</vDup></dup></cobr><infAdic><infCpl>It: 1 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 2 (bebidas alcoolicas)RECOLHIDO ANTECIPADO ST CFME ART.313-C A ART.313-D RICMS/2000Val. Aprox. Tributos R$114,59(32,15%) Fonte IBPTAX. - Pedido: 265331 - 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="#NFe35180600308823000189551010000945261921380496"><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>Zj7Qq9T4jboVqeMYXUXL1fhCf3w=</DigestValue></Reference></SignedInfo><SignatureValue>TXGxpX3LSKp46x24kvgXeY0a5hmK/ItTK/GIigsXx8bZANXF6yv+doOx/Rs0sjPHe/d/4SVmzSk/mM8kl47Zvw39kO8nHsdQgjGjAN9hi1K4vJ6XzxviU3nmNDoIZ5TNG7RNeXWxoI2a9199ped0pA5M8WBnkFSPWf7IHa2Z/La3S0mzhxCo8L+S/e5A65M7Aliv1Hy9QX55aCC+e2TUMSK9QC635Tc+bRWJjKPBMxH2MA99pEUM0NTNLjiLVuoAryiWPTHxJuRVCWAZ0JeBM4KV5olGwNm4ueLh1Kzj6TvT5VqI+VyDwgfujvQIRxY4MgNa2bOuLHvjAsshNk98Dw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180600308823000189551010000945271237725026"><ide><cUF>35</cUF><cNF>23772502</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>94527</nNF><dhEmi>2018-06-12T07:56:00-03:00</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>64802</cProd><cEAN>7896728900127</cEAN><xProd>QUEIJO MINAS FRESCAL CORONATA</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.4000</qCom><vUnCom>22.2000</vUnCom><vProd>275.28</vProd><cEANTrib>7896728900127</cEANTrib><uTrib>KG</uTrib><qTrib>12.4000</qTrib><vUnTrib>22.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>183.53</vBC><pICMS>18.00</pICMS><vICMS>33.04</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$3,60</infAdProd></det><det nItem="2"><prod><cProd>10602</cProd><cEAN /><xProd>QUEIJO RICOTA FRESCA CORONATA</xProd><NCM>04061090</NCM><CEST>1702403</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.2800</qCom><vUnCom>11.8000</vUnCom><vProd>121.30</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>10.2800</qTrib><vUnTrib>11.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>80.87</vBC><pICMS>18.00</pICMS><vICMS>14.56</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$1,91</infAdProd></det><det nItem="3"><prod><cProd>71794</cProd><cEAN>7896728905030</cEAN><xProd>REQUEIJAO CHEDDAR CORONATA 240G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.6000</vUnCom><vProd>92.00</vProd><cEANTrib>7896728905030</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.90</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$0,75</infAdProd></det><det nItem="4"><prod><cProd>67226</cProd><cEAN>7896728991071</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 400G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.6000</vUnCom><vProd>165.60</vProd><cEANTrib>7896728991071</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.82</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$0,75</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>14.7400</qCom><vUnCom>11.0000</vUnCom><vProd>162.14</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>14.7400</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>108.10</vBC><pICMS>18.00</pICMS><vICMS>19.46</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="6"><prod><cProd>30257</cProd><cEAN>7898409952159</cEAN><xProd>FERMENTO FRESCO FLEISCHMANN 500G</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>6.6000</vUnCom><vProd>132.00</vProd><cEANTrib>7898409952159</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>88.00</vBC><pICMS>18.00</pICMS><vICMS>15.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>132.00</vBC><pPIS>1.65</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,08</infAdProd></det><det nItem="7"><prod><cProd>30256</cProd><cEAN>7898409955327</cEAN><xProd>FERMENTO TABLETE C/4 FLEISCHMANN</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>3.1900</vUnCom><vProd>63.80</vProd><cEANTrib>7898409955327</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>42.54</vBC><pICMS>18.00</pICMS><vICMS>7.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.80</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,00</infAdProd></det><det nItem="8"><prod><cProd>68829</cProd><cEAN>9900000688295</cEAN><xProd>GOIABADA BLOCO ANHEMBI 7 KG</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>36.5000</vUnCom><vProd>36.50</vProd><cEANTrib>9900000688295</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>24.33</vBC><pICMS>18.00</pICMS><vICMS>4.38</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.50</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,46</infAdProd></det><det nItem="9"><prod><cProd>69354</cProd><cEAN>7896902976498</cEAN><xProd>QUEIJO GORGONZOLA BABY FEDERICI</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.9600</qCom><vUnCom>37.8000</vUnCom><vProd>187.49</vProd><cEANTrib>7896902976498</cEANTrib><uTrib>KG</uTrib><qTrib>4.9600</qTrib><vUnTrib>37.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>125.00</vBC><pICMS>18.00</pICMS><vICMS>22.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>187.49</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,23</infAdProd></det><det nItem="10"><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>7.8000</vUnCom><vProd>156.00</vProd><cEANTrib>7896908300266</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>60.67</vBC><pICMS>18.00</pICMS><vICMS>10.92</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>156.00</vBC><pPIS>1.65</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,60</infAdProd></det><det nItem="11"><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><indTot>1</indTot></prod><imposto><vTotTrib>65.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>124.06</vBC><pICMS>18.00</pICMS><vICMS>22.33</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>319.00</vBC><pPIS>1.65</pPIS><vPIS>5.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>319.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$32,62</infAdProd></det><det nItem="12"><prod><cProd>80479</cProd><cEAN>7898912867001</cEAN><xProd>TORRESMINHO CROCANTE CHAPARRAL 500G</xProd><NCM>02101200</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>24.0000</qCom><vUnCom>12.5000</vUnCom><vProd>300.00</vProd><cEANTrib>7898912867001</cEANTrib><uTrib>PCT</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>300.00</vBC><pICMS>18.00</pICMS><vICMS>54.00</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$1,40</infAdProd></det><det nItem="13"><prod><cProd>30104</cProd><cEAN /><xProd>AZEITONA PRETA CHILENA 8/10/12 GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>29.5000</vUnCom><vProd>472.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>29.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>314.68</vBC><pICMS>18.00</pICMS><vICMS>56.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>472.00</vBC><pPIS>1.65</pPIS><vPIS>7.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>472.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,03</infAdProd></det><det nItem="14"><prod><cProd>30100</cProd><cEAN /><xProd>AZEITONA VERDE GRAUDA 12/16/20</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>15.9000</vUnCom><vProd>254.40</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>169.61</vBC><pICMS>18.00</pICMS><vICMS>30.53</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>254.40</vBC><pPIS>1.65</pPIS><vPIS>4.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,25</infAdProd></det><det nItem="15"><prod><cProd>11156</cProd><cEAN /><xProd>AZEITONA VERDE S/CAROCO GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>15.9500</vUnCom><vProd>574.20</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>382.82</vBC><pICMS>18.00</pICMS><vICMS>68.91</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>574.20</vBC><pPIS>1.65</pPIS><vPIS>9.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>574.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,26</infAdProd></det><det nItem="16"><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>20.0000</qCom><vUnCom>45.8000</vUnCom><vProd>916.00</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>45.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>610.70</vBC><pICMS>18.00</pICMS><vICMS>109.93</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$5,13</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>10.0000</qCom><vUnCom>71.6000</vUnCom><vProd>716.00</vProd><cEANTrib>7896490100008</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>71.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>115.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>477.36</vBC><pICMS>18.00</pICMS><vICMS>85.92</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$11,60</infAdProd></det><total><ICMSTot><vBC>3092.27</vBC><vICMS>556.62</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>4943.71</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>36.21</vPIS><vCOFINS>166.84</vCOFINS><vOutro>0.00</vOutro><vNF>4943.71</vNF><vTotTrib>837.51</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>283.380</pesoL><pesoB>283.380</pesoB></vol></transp><cobr><fat><nFat>94527</nFat><vOrig>4943.71</vOrig><vLiq>4943.71</vLiq></fat><dup><nDup>94527/1</nDup><dVenc>2018-07-10</dVenc><vDup>4943.71</vDup></dup></cobr><infAdic><infCpl>It: 10,11 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 2,6,7,8,9,13,14,15,16,17 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 3,4 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1,5 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 12 PDV/PF nacional tributado 18%Val. Aprox. Tributos R$837,51(16,94%) Fonte IBPTAX. - Pedido: 265332 - 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="#NFe35180600308823000189551010000945271237725026"><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>XL2uecvzQe/ohYFfhE2CwkktMAw=</DigestValue></Reference></SignedInfo><SignatureValue>Yz3CrHkMd+oxombm91X/fZvMWt8p5PWkLC5NHyztYAQBVC1LuVQSuj52+iOW6OJ1dWnLSfcs1bCoxA+SqbGTA1GG/4PeKlPqN5wEsVmmFhWDQX0N4ceBuZOQrOxGUMgDrr7j2MTDRdPaAQO6J4V8ATqBxvS2WT0sdllCep+vq1IQURrMvNe7qmbgD8G/W9nqZYbpJzYWo8g4PBIR8GF0ccETRqv0V2lcgw/9jqg8/rdJoYr8S/TcIMlNtsx+OD/hvJfJ/iUE5uQC9NnXAECMtuQHsxZsAB8JdPtMfF38NignYROtYhrsRgIJb7i7CQ9X0XpvMCDs0F85vHlgGIOURg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>