<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>6975</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180600308823000189551010000945421184484034"><ide><cUF>35</cUF><cNF>18448403</cNF><natOp>VENDA PDV/CONSUMIDOR</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>94542</nNF><dhEmi>2018-06-12T16:33:00-03:00</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><CPF>02702440851</CPF><xNome>VITOR MARCOS DE SOUZA</xNome><enderDest><xLgr>Rua Azaleia</xLgr><nro>159</nro><xCpl>JARDIM BOM PASTOR</xCpl><xBairro>Chacara Floresta</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603550</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1499782078</fone></enderDest><indIEDest>9</indIEDest><email>duetto.conf@hotmail.com</email></dest><det nItem="1"><prod><cProd>30104</cProd><cEAN /><xProd>AZEITONA PRETA CHILENA 8/10/12 GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.8000</qCom><vUnCom>44.8000</vUnCom><vProd>35.84</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.8000</qTrib><vUnTrib>44.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.84</vBC><pICMS>18.00</pICMS><vICMS>6.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.84</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,15</infAdProd></det><det nItem="2"><prod><cProd>11156</cProd><cEAN /><xProd>AZEITONA VERDE S/CAROCO GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.8000</qCom><vUnCom>23.8000</vUnCom><vProd>19.04</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.8000</qTrib><vUnTrib>23.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.04</vBC><pICMS>18.00</pICMS><vICMS>3.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.04</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,86</infAdProd></det><det nItem="3"><prod><cProd>78396</cProd><cEAN /><xProd>CEREJA VERMELHA COM CABO GRANEL</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.1000</qCom><vUnCom>59.8000</vUnCom><vProd>5.98</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.1000</qTrib><vUnTrib>59.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>3.99</vBC><pICMS>18.00</pICMS><vICMS>0.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.98</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,20</infAdProd></det><det nItem="4"><prod><cProd>106740</cProd><cEAN>3608580748250</cEAN><xProd>GELEIA DE DAMASCO MINI BONNE MAMAN 30G</xProd><NCM>20079910</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9000</vUnCom><vProd>46.80</vProd><cEANTrib>3608580748250</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.57</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>46.80</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,80</infAdProd></det><det nItem="5"><prod><cProd>96705</cProd><cEAN /><xProd>MIX DE CASTANHAS E FRUTAS ZE DO QUEIJO GRANEL</xProd><NCM>08135000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0280</qCom><vUnCom>89.8000</vUnCom><vProd>271.91</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>3.0280</qTrib><vUnTrib>89.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>271.91</vBC><pICMS>18.00</pICMS><vICMS>48.94</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$19,93</infAdProd></det><det nItem="6"><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>1.3000</qCom><vUnCom>59.8000</vUnCom><vProd>77.74</vProd><cEANTrib>7893000696204</cEANTrib><uTrib>KG</uTrib><qTrib>1.3000</qTrib><vUnTrib>59.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.59</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>77.74</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,68</infAdProd></det><det nItem="7"><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>1.0000</qCom><vUnCom>139.9000</vUnCom><vProd>139.90</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.90</vBC><pICMS>18.00</pICMS><vICMS>25.18</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$12,17</infAdProd></det><det nItem="8"><prod><cProd>86445</cProd><cEAN /><xProd>QUEIJO BRIE POLENGHI FORMA</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.4000</qCom><vUnCom>73.8000</vUnCom><vProd>177.12</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>2.4000</qTrib><vUnTrib>73.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>177.12</vBC><pICMS>18.00</pICMS><vICMS>31.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>177.12</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,26</infAdProd></det><det nItem="9"><prod><cProd>63646</cProd><cEAN /><xProd>QUEIJO DE CABRA CABLANCA</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.1680</qCom><vUnCom>148.0000</vUnCom><vProd>320.86</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>2.1680</qTrib><vUnTrib>148.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>320.86</vBC><pICMS>18.00</pICMS><vICMS>57.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>320.86</vBC><pPIS>1.65</pPIS><vPIS>5.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>320.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$23,97</infAdProd></det><det nItem="10"><prod><cProd>105347</cProd><cEAN>7896207602115</cEAN><xProd>QUEIJO GORGONZOLA CREM AZUR POLENGHI</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.3300</qCom><vUnCom>78.8000</vUnCom><vProd>183.60</vProd><cEANTrib>7896207602115</cEANTrib><uTrib>KG</uTrib><qTrib>2.3300</qTrib><vUnTrib>78.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>183.60</vBC><pICMS>18.00</pICMS><vICMS>33.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>183.60</vBC><pPIS>1.65</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,82</infAdProd></det><det nItem="11"><prod><cProd>10244</cProd><cEAN /><xProd>QUEIJO GOUDA NACIONAL</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0500</qCom><vUnCom>49.8000</vUnCom><vProd>151.89</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>3.0500</qTrib><vUnTrib>49.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.89</vBC><pICMS>18.00</pICMS><vICMS>27.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.89</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,07</infAdProd></det><det nItem="12"><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>6.3800</qCom><vUnCom>58.8000</vUnCom><vProd>375.14</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>6.3800</qTrib><vUnTrib>58.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>375.14</vBC><pICMS>18.00</pICMS><vICMS>67.53</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$6,58</infAdProd></det><det nItem="13"><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>1.7900</qCom><vUnCom>29.8000</vUnCom><vProd>53.34</vProd><cEANTrib>7896728900035</cEANTrib><uTrib>KG</uTrib><qTrib>1.7900</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>35.56</vBC><pICMS>18.00</pICMS><vICMS>6.40</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$4,83</infAdProd></det><det nItem="14"><prod><cProd>70227</cProd><cEAN>7891164006235</cEAN><xProd>SALAME ITALIANO AURORA</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.5080</qCom><vUnCom>66.8000</vUnCom><vProd>33.93</vProd><cEANTrib>7891164006235</cEANTrib><uTrib>KG</uTrib><qTrib>0.5080</qTrib><vUnTrib>66.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.93</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>33.93</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$13,64</infAdProd></det><det nItem="15"><prod><cProd>65344</cProd><cEAN /><xProd>TABUA DE FRIOS N.01-GRANDE</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>155.0000</vUnCom><vProd>155.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>155.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.69</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>155.00</vBC><pPIS>1.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$31,69</infAdProd></det><det nItem="16"><prod><cProd>104715</cProd><cEAN>5601077101048</cEAN><xProd>VINHO DO PORTO TINTO RUBY VELHOTES 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5405</CFOP><uCom>GF</uCom><qCom>2.0000</qCom><vUnCom>69.8000</vUnCom><vProd>139.60</vProd><cEANTrib>5601077101048</cEANTrib><uTrib>GF</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.96</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>139.60</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$28,98</infAdProd></det><det nItem="17"><prod><cProd>97436</cProd><cEAN /><xProd>FOLHADO C/PARMESaO ZE DO QUEIJO (GRAVATINHA)</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.1200</qCom><vUnCom>39.9000</vUnCom><vProd>44.69</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.1200</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.37</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>44.69</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,15</infAdProd></det><det nItem="18"><prod><cProd>97436</cProd><cEAN /><xProd>FOLHADO C/PARMESaO ZE DO QUEIJO (GRAVATINHA)</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.9800</qCom><vUnCom>39.9000</vUnCom><vProd>39.10</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.9800</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.95</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>39.10</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,15</infAdProd></det><det nItem="19"><prod><cProd>69038</cProd><cEAN /><xProd>MINI PAO FRANCES C/QUEIJO ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.1700</qCom><vUnCom>13.9000</vUnCom><vProd>16.26</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.1700</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.26</vBC><pICMS>12.00</pICMS><vICMS>1.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.26</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,53</infAdProd></det><det nItem="20"><prod><cProd>69038</cProd><cEAN /><xProd>MINI PAO FRANCES C/QUEIJO ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0600</qCom><vUnCom>13.9000</vUnCom><vProd>14.73</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.0600</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.73</vBC><pICMS>12.00</pICMS><vICMS>1.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.73</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,53</infAdProd></det><det nItem="21"><prod><cProd>69165</cProd><cEAN /><xProd>TORRADAS DE PAO FRANCES SIMPLES ZE DO QUEIJO</xProd><NCM>19054000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>3.9000</vUnCom><vProd>7.80</vProd><cEANTrib /><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.80</vBC><pICMS>18.00</pICMS><vICMS>1.40</vICMS></ICMS00></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$0,99</infAdProd></det><det nItem="22"><prod><cProd>72572</cProd><cEAN /><xProd>TABUA DE FRIOS N.20-PEQUENA</xProd><NCM>16029000</NCM><CEST>1707900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>200.0000</vUnCom><vProd>200.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>200.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.40</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>200.00</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$32,40</infAdProd></det><det nItem="23"><prod><cProd>69276</cProd><cEAN /><xProd>PAO TIPO CIABATTA ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.1500</qCom><vUnCom>15.8000</vUnCom><vProd>18.17</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.1500</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.17</vBC><pICMS>12.00</pICMS><vICMS>2.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.17</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,02</infAdProd></det><total><ICMSTot><vBC>1771.81</vBC><vICMS>315.97</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>2528.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>27.85</vPIS><vCOFINS>128.30</vCOFINS><vOutro>0.00</vOutro><vNF>2528.44</vNF><vTotTrib>439.50</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>49.134</pesoL><pesoB>49.134</pesoB></vol></transp><cobr><fat><nFat>94542</nFat><vOrig>2528.44</vOrig><vLiq>2528.44</vLiq></fat><dup><nDup>94542/1</nDup><dVenc>2018-06-26</dVenc><vDup>2528.44</vDup></dup></cobr><infAdic><infCpl>It: 4,6,14,15,16,17,18,22 PDV/PF nacional recolhido por STIt: 19,20,23 PDV/PF nacional tributado em 12%It: 1,2,5,7,8,9,10,11,12,21 PDV/PF nacional tributado 18%It: 3,13 PF 18% reduzido em 33,33% nacionaVal. Aprox. Tributos R$439,50(17,38%) Fonte IBPTAX. - Pedido: 265696 - 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="#NFe35180600308823000189551010000945421184484034"><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>5PKQInKaPnUiqgTYsCTq0ff5HuU=</DigestValue></Reference></SignedInfo><SignatureValue>YzAaASNs9gxe0d6A42WsbyM1VNbFjZW6cM55AMdMam3dInbV/lte9Ycn6PXcuL8ytYcSt3B4xjZ3wS8UvG7Mb3pSTqFMQLRNmdo7t22NLdE32EtrI/dAQuPJKWsujwMZ2ONvvUOThNVLh1WtvYdIbxoaquPqONDdwASm/J85ZfuSUSkn+5u2Lt+2sA2++0bG3zAryn4xyLmke6MuI/fKU8rZ2/4fUKgFryjHYWJcJb09iiSl9r2YpspHAUx4xcVyi9e5x/4UzFMSHmvXSZFq8ggBEQf8TfEW+n/qUi9zrp0i0ZpX46npmz4ZyKwAESR+bb6dfEaPdgaBTy2HPsQYmg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>