<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>8438</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181100308823000189551010000978261964269443"><ide><cUF>35</cUF><cNF>96426944</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>97826</nNF><dhEmi>2018-11-07T09:25:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>64832488000104</CNPJ><xNome>CORREA E BASTOS LTDA. - ME</xNome><enderDest><xLgr>AVENIDA DOM LUCIO</xLgr><nro>684</nro><xBairro>VILA PADOVAN</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18602092</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438829933</fone></enderDest><indIEDest>1</indIEDest><IE>224046829113</IE><email>contato@chikasrestaurante.com.br</email></dest><entrega><CNPJ>64832488000104</CNPJ><xLgr>AVENIDA DOM LUCIO</xLgr><nro>684</nro><xBairro>VILA PADOVAN</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>87</cProd><cEAN>SEM GTIN</cEAN><xProd>APRESUNTADO SADIA FATIADO ATACADO</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.4000</qCom><vUnCom>19.5000</vUnCom><vProd>27.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.4000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>27.30</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.30</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>73554</cProd><cEAN>7899593300023</cEAN><xProd>BATATA FRITA PALHA FRITEI 500G</xProd><NCM>20052000</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>6.2000</vUnCom><vProd>12.40</vProd><cEANTrib>7899593300023</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>12.40</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.40</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>73146</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO SALADA ITALIAN JUNIOR 180X18G</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>55.7000</vUnCom><vProd>55.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>55.70</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.70</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>67</cProd><cEAN>9900000001230</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO FATIADA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.5400</qCom><vUnCom>21.8800</vUnCom><vProd>121.22</vProd><cEANTrib>9900000001230</cEANTrib><uTrib>KG</uTrib><qTrib>5.5400</qTrib><vUnTrib>21.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>80.82</vBC><pICMS>18.00</pICMS><vICMS>14.55</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>30492</cProd><cEAN>7896206956394</cEAN><xProd>UVA PASSA ESCURA S/SEMENTE</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>16.5000</vUnCom><vProd>16.50</vProd><cEANTrib>7896206956394</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.00</vBC><pICMS>18.00</pICMS><vICMS>1.98</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>76630</cProd><cEAN>7896036096697</cEAN><xProd>EXTRATO DE TOMATE 1,1KG ELEFANTE</xProd><NCM>20029090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>12.8000</vUnCom><vProd>51.20</vProd><cEANTrib>7896036096697</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>34.14</vBC><pICMS>18.00</pICMS><vICMS>6.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.20</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>28</cProd><cEAN>9900000001186</cEAN><xProd>QUEIJO PARMESAO ORIENTE RALADO ATACADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.5000</qCom><vUnCom>35.4000</vUnCom><vProd>88.50</vProd><cEANTrib>9900000001186</cEANTrib><uTrib>KG</uTrib><qTrib>2.5000</qTrib><vUnTrib>35.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>59.00</vBC><pICMS>18.00</pICMS><vICMS>10.62</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>184.96</vBC><vICMS>33.29</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>372.82</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.41</vPIS><vCOFINS>11.13</vCOFINS><vOutro>0.00</vOutro><vNF>372.82</vNF><vTotTrib>68.13</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>17.440</pesoL><pesoB>17.440</pesoB></vol></transp><cobr><fat><nFat>97826</nFat><vOrig>372.82</vOrig><vDesc>0.00</vDesc><vLiq>372.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-11-21</dVenc><vDup>372.82</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>372.82</vPag></detPag></pag><infAdic><infCpl>It: 5,6,7 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1,2,3 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 4 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$68,13(18,27%) Fonte IBPTAX. - Pedido: 319428 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 14 DIAS- SICOOB</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="#NFe35181100308823000189551010000978261964269443"><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>EmaHZvD/eyUWcWE/tQWM5wvUkjc=</DigestValue></Reference></SignedInfo><SignatureValue>rFb3awy6TOWoIxfXWR6rEC/YvKsXsl35UoW6cnBHbd8Rk1lijJO1uRgcaVQTq0u79sISn5YpY783i8BcH1ouM1it42cLuretF5PrTttIZQnYLeN+8DWwvuMPvkWxBab5Tm4pkh5ESvLx0NyhfX+copyBa4nVwdAkLzt0R8JtLYx7fQ/K52HK/j5CO7JjO46QqTiq7/oY3Sel1JWbIOOWSzEbcKBs4CWIQG5Rui0aQHf0RYF6SYtotNS1qLyHs0aUhw8/aE6lAVK6uGuP1tdkn9QpR1k6uaC4pjfuFIXneXyycpz7mg/fLEsAlDHvl5Q/wQZ5LQTJTqX/OuHayzvDgg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181100308823000189551010000978271191827357"><ide><cUF>35</cUF><cNF>19182735</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>97827</nNF><dhEmi>2018-11-07T09:25:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>00758998000198</CNPJ><xNome>JOSE CELESTINO DE CARVALHO NETO BTU.ME</xNome><enderDest><xLgr>RUA PRUDENTE DE MORAES</xLgr><nro>911</nro><xBairro>VILA PADOVAN</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18602060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438152306</fone></enderDest><indIEDest>1</indIEDest><IE>224065284118</IE><email>rosemaripaes@hotmail.com</email></dest><entrega><CNPJ>00758998000198</CNPJ><xLgr>RUA PRUDENTE DE MORAES</xLgr><nro>911</nro><xBairro>VILA PADOVAN</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>104615</cProd><cEAN>7898915636017</cEAN><xProd>QUEIJO MUSSARELA ANITA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.1000</qCom><vUnCom>19.2000</vUnCom><vProd>78.72</vProd><cEANTrib>7898915636017</cEANTrib><uTrib>KG</uTrib><qTrib>4.1000</qTrib><vUnTrib>19.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>52.48</vBC><pICMS>18.00</pICMS><vICMS>9.45</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>64781</cProd><cEAN>SEM GTIN</cEAN><xProd>PRESUNTO COZIDO PAMPLONA RIOSUL</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>3.5200</qCom><vUnCom>13.8000</vUnCom><vProd>48.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.5200</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>48.58</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.58</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>73229</cProd><cEAN>7896102811186</cEAN><xProd>AZEITE SACHE JUNIOR C/200X4ML</xProd><NCM>15099010</NCM><CEST>1706701</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>58.0000</vUnCom><vProd>58.00</vProd><cEANTrib>7896102811186</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>38.67</vBC><pICMS>18.00</pICMS><vICMS>6.96</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>73228</cProd><cEAN>7896102815139</cEAN><xProd>VINAGRE SACHE JUNIOR 200X4ML</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.9000</vUnCom><vProd>19.90</vProd><cEANTrib>7896102815139</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>13.27</vBC><pICMS>18.00</pICMS><vICMS>2.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.90</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>72018</cProd><cEAN>9900000000271</cEAN><xProd>PALMITO INTEIRO COLIBRI LTA 500G</xProd><NCM>20089100</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>5.0000</qCom><vUnCom>16.2000</vUnCom><vProd>81.00</vProd><cEANTrib>9900000000271</cEANTrib><uTrib>LA</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>81.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.00</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>73551</cProd><cEAN>7899593300399</cEAN><xProd>BATATA FRITA PALHA IMPERIAL 500G</xProd><NCM>20052000</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>5.9000</vUnCom><vProd>5.90</vProd><cEANTrib>7899593300399</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>5.90</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.90</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>3.0000</qCom><vUnCom>4.6000</vUnCom><vProd>13.80</vProd><cEANTrib>7896728991071</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>13.80</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>72177</cProd><cEAN>7896096000313</cEAN><xProd>MARGARINA AMELIA 80% USO GERAL 1,01KG</xProd><NCM>15171000</NCM><CEST>1702701</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.4000</vUnCom><vProd>8.40</vProd><cEANTrib>7896096000313</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>3.27</vBC><pICMS>18.00</pICMS><vICMS>0.59</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>65928</cProd><cEAN>7891167036871</cEAN><xProd>SARDINHA EM OLEO GOMES DA COSTA LTA 250G</xProd><NCM>16041310</NCM><CEST>1708100</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>6.6000</vUnCom><vProd>39.60</vProd><cEANTrib>7891167036871</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>39.60</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.60</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>107.69</vBC><vICMS>19.39</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>353.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.22</vPIS><vCOFINS>14.82</vCOFINS><vOutro>0.00</vOutro><vNF>353.90</vNF><vTotTrib>60.19</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>25.620</pesoL><pesoB>25.620</pesoB></vol></transp><cobr><fat><nFat>97827</nFat><vOrig>353.90</vOrig><vDesc>0.00</vDesc><vLiq>353.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-11-21</dVenc><vDup>353.90</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>353.90</vPag></detPag></pag><infAdic><infCpl>It: 8 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 3,4 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 2,5,6,7,9 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 IIVal. Aprox. Tributos R$60,19(17,01%) Fonte IBPTAX. - Pedido: 319434 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 14 DIAS- SICOOB</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="#NFe35181100308823000189551010000978271191827357"><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>NBL+W68RCx1jP9/QgoxuGNk8JW4=</DigestValue></Reference></SignedInfo><SignatureValue>c8e4imyY2VRht3HHDCVJ3LtnpEkvTMp/C56RfEs2CicJ74jf8Utqo5ySfaGrBSQG3+qVjfm+1fWkXg4uoNlXRavFNdzBgjXr3HQmm03G1PC3TPVUoFRjgIbNd5KRK1U/i32+1M5b7z4OAsF9KXIOIUhk2pdJYf/mHqwP4gnhqTmU1MuTSOrygBH/RL+EM3I44aS7wxBYh80JxZmYf+hQ92joXyvDfXTEJdzJwR2iq046MGQ9XofXp3bxm4ewglsfUpmcfN0EVJA2rUpbnEYLVYgbVWnRR+VLecunA5oZal/ijh70juufPkvyxSUEpm+Z1HEmN8ooQnh4x/EgXHZDqA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181100308823000189551010000978281795520335"><ide><cUF>35</cUF><cNF>79552033</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>97828</nNF><dhEmi>2018-11-07T09:25:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>13507623000105</CNPJ><xNome>JOSE BRISOLA DE ALMEIDA FILHO ME</xNome><enderDest><xLgr>AVENIDA DR.VITAL BRASIL</xLgr><nro>1036</nro><xBairro>JARDIM BOM PASTOR</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603650</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438824967</fone></enderDest><indIEDest>1</indIEDest><IE>224086811119</IE><email>elainebt@hotmail.com</email></dest><entrega><CNPJ>13507623000105</CNPJ><xLgr>AVENIDA DR.VITAL BRASIL</xLgr><nro>1036</nro><xBairro>JARDIM BOM PASTOR</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>133</cProd><cEAN>7898000238171</cEAN><xProd>COGUMELO FATIADO BALDE 1,02KG</xProd><NCM>07115100</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>27.5000</vUnCom><vProd>27.50</vProd><cEANTrib>7898000238171</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>18.33</vBC><pICMS>18.00</pICMS><vICMS>3.30</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>69952</cProd><cEAN>7891122114460</cEAN><xProd>PURE DE BATATA QUALIMAX 800G</xProd><NCM>11052000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>19.8000</vUnCom><vProd>19.80</vProd><cEANTrib>7891122114460</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.8000000000</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></det><det nItem="3"><prod><cProd>72394</cProd><cEAN>7898266070089</cEAN><xProd>QUEIJO MUSSARELA BUFALA 100%</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>41.7000</vUnCom><vProd>125.10</vProd><cEANTrib>7898266070089</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>83.40</vBC><pICMS>18.00</pICMS><vICMS>15.01</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>114.93</vBC><vICMS>20.69</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>172.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.33</vPIS><vCOFINS>1.50</vCOFINS><vOutro>0.00</vOutro><vNF>172.40</vNF><vTotTrib>32.58</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>5.000</pesoL><pesoB>5.000</pesoB></vol></transp><cobr><fat><nFat>97828</nFat><vOrig>172.40</vOrig><vDesc>0.00</vDesc><vLiq>172.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-11-21</dVenc><vDup>172.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>172.40</vPag></detPag></pag><infAdic><infCpl>It: 1,2 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 3 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$32,58(18,90%) Fonte IBPTAX. - Pedido: 319441 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 14 DIAS- SICOOB</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="#NFe35181100308823000189551010000978281795520335"><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>c6wfot6owdpf1IjuejUl/bkmPXw=</DigestValue></Reference></SignedInfo><SignatureValue>DZaxl8zMeVcfjrVkpgfwQmMLzjeyCSiB/qMAJSavpCYlFeb+zbNmJ8evPRqgj6lR+XbmMhkwWImy3PN6Z05su4kbr3+eINnEAIxpSmdXHXwnad0zXn9jTy7JZ3grdVDcoNZEGUDY+HTTpyd2bHc2mUhBt99gIDMdPKqLAWR/sP4BVUntnU0OE/VrEjJTdZ2aeTfk8Xz8/pjmeFb4yg3zokwwIqxRgTK1Ypk8n1pzSDaRI8faGWh82LlMKSyNVKBSGfK6z8GSlC/4AdqfJ4l8zQZIW6uIW+DG84m0eQYPoyTtQj5DoJDRcnLVcjtUQFCIUu1eVUhDwJmBU/ewMpvTvw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>