<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>8820</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181200308823000189551010000986721455691090"><ide><cUF>35</cUF><cNF>45569109</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>98672</nNF><dhEmi>2018-12-11T08:33:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>11200</cProd><cEAN>7896353300033</cEAN><xProd>REQUEIJAO CATUPIRY BISNAGA 250G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.8200</vUnCom><vProd>88.20</vProd><cEANTrib>7896353300033</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.28</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>88.20</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="2"><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>6.0000</qCom><vUnCom>22.2000</vUnCom><vProd>133.20</vProd><cEANTrib>7896728900127</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>88.80</vBC><pICMS>18.00</pICMS><vICMS>15.98</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></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>10.0000</qCom><vUnCom>4.6000</vUnCom><vProd>46.00</vProd><cEANTrib>7896728905030</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.45</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>46.00</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="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>24.0000</qCom><vUnCom>4.6000</vUnCom><vProd>110.40</vProd><cEANTrib>7896728991071</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.88</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>110.40</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="5"><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></det><det nItem="6"><prod><cProd>10906</cProd><cEAN>7898169470023</cEAN><xProd>QUEIJO PRATO SAN DIEGO</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>25.2000</qCom><vUnCom>19.5800</vUnCom><vProd>493.42</vProd><cEANTrib>7898169470023</cEANTrib><uTrib>KG</uTrib><qTrib>25.2000</qTrib><vUnTrib>19.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>328.96</vBC><pICMS>18.00</pICMS><vICMS>59.21</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>10502</cProd><cEAN>7898902976263</cEAN><xProd>QUEIJO GORGONZOLA FEDERICI</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.4400</qCom><vUnCom>38.7000</vUnCom><vProd>94.43</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>2.4400</qTrib><vUnTrib>38.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>62.96</vBC><pICMS>18.00</pICMS><vICMS>11.33</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.43</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>30492</cProd><cEAN>7896206956394</cEAN><xProd>UVA PASSA ESCURA S/SEMENTE</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>17.5000</vUnCom><vProd>140.00</vProd><cEANTrib>7896206956394</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>93.34</vBC><pICMS>18.00</pICMS><vICMS>16.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>133</cProd><cEAN>7898000238171</cEAN><xProd>COGUMELO FATIADO BALDE 1,02KG</xProd><NCM>07115100</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>6.0000</qCom><vUnCom>27.5000</vUnCom><vProd>165.00</vProd><cEANTrib>7898000238171</cEANTrib><uTrib>BD</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>110.01</vBC><pICMS>18.00</pICMS><vICMS>19.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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></det><det nItem="11"><prod><cProd>66681</cProd><cEAN>7896236100446</cEAN><xProd>FILE DE ANCHOVA MARCOL LATA 1KG</xProd><NCM>16041600</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>119.0000</vUnCom><vProd>119.00</vProd><cEANTrib>7896236100446</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.36</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>119.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.00</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1008.40</vBC><vICMS>181.50</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>1726.15</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>4.12</vPIS><vCOFINS>18.99</vCOFINS><vOutro>0.00</vOutro><vNF>1726.15</vNF><vTotTrib>281.81</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>117.640</pesoL><pesoB>117.640</pesoB></vol></transp><cobr><fat><nFat>98672</nFat><vOrig>1726.15</vOrig><vDesc>0.00</vDesc><vLiq>1726.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-08</dVenc><vDup>1726.15</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1726.15</vPag></detPag></pag><infAdic><infCpl>It: 7,8,9,10 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1,3,4,11 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 2,6 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 5 PDV/PF nacional tributado 18%Val. Aprox. Tributos R$281,81(16,33%) Fonte IBPTAX. - Pedido: 332024 - 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="#NFe35181200308823000189551010000986721455691090"><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>Gbh98WO5wylOgJpVvfB5EpxsJqU=</DigestValue></Reference></SignedInfo><SignatureValue>RAF7CbToda6Ywg7xtNaCYxMcinSpVGHGHgdEfpvT4kumj3acAfvi0FuYMJNh3Okw8AUlfXpscgYNYSc7GJVPF1J7vva1PoajqU2zX7C4kTFmhEOODv+rNFSLZZ0mQBK6dWaVjZW4GlhUX62QGRnz+UlYUV5HRZOp67Hk26icB9WrqXL2J3usXbYEThYL+Ah4SCtSDZa4HZMhhTFLoMA38LIH0N9fAI5hkvFiz1AGggDlmV8SuzXtb2ag2yJxyLk9nAN5UBroFM/R7vv+/7GsKFTw6flrx/1HHHvQcsrYFclXw72i2L7gLKDCtniDnRpcIzh7tn90tFWSglONhBmZ6g==</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="NFe35181200308823000189551010000986731899989596"><ide><cUF>35</cUF><cNF>89998959</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>98673</nNF><dhEmi>2018-12-11T08:33:00-02:00</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>60219</cProd><cEAN>7898169470092</cEAN><xProd>QUEIJO PROVOLONE PECA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.2000</qCom><vUnCom>24.9000</vUnCom><vProd>253.98</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>10.2000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>169.33</vBC><pICMS>18.00</pICMS><vICMS>30.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>86446</cProd><cEAN>7891143002463</cEAN><xProd>QUEIJO CHEDDAR POLENGHI FATIADO</xProd><NCM>04063000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.5400</qCom><vUnCom>33.0000</vUnCom><vProd>149.82</vProd><cEANTrib>7891143002463</cEANTrib><uTrib>KG</uTrib><qTrib>4.5400</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>99.88</vBC><pICMS>18.00</pICMS><vICMS>17.98</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.82</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10906</cProd><cEAN>7898169470023</cEAN><xProd>QUEIJO PRATO SAN DIEGO</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>50.8000</qCom><vUnCom>19.5800</vUnCom><vProd>994.66</vProd><cEANTrib>7898169470023</cEANTrib><uTrib>KG</uTrib><qTrib>50.8000</qTrib><vUnTrib>19.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>161.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>663.14</vBC><pICMS>18.00</pICMS><vICMS>119.37</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>67603</cProd><cEAN>7891000532805</cEAN><xProd>CREME DE CEBOLA MAGGI 1KG</xProd><NCM>21041011</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>31.2000</vUnCom><vProd>187.20</vProd><cEANTrib>7891000532805</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>124.81</vBC><pICMS>18.00</pICMS><vICMS>22.47</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>187.20</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>76838</cProd><cEAN>7898024640219</cEAN><xProd>VINHO TINTO SUAVE BORDO CREVELIM 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5405</CFOP><uCom>GF</uCom><qCom>6.0000</qCom><vUnCom>16.5000</vUnCom><vProd>99.00</vProd><cEANTrib>7898024640219</cEANTrib><uTrib>GF</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.10</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>99.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.00</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>6.0000</qCom><vUnCom>16.5000</vUnCom><vProd>99.00</vProd><cEANTrib>7898024643319</cEANTrib><uTrib>GF</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.10</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>99.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.00</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>64729</cProd><cEAN>7896025802674</cEAN><xProd>CATCHUP GALAO CEPERA 3.5 KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>16.2500</vUnCom><vProd>130.00</vProd><cEANTrib>7896025802674</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>86.67</vBC><pICMS>18.00</pICMS><vICMS>15.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>130.00</vBC><pPIS>1.65</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1143.83</vBC><vICMS>205.90</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>1913.66</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>10.97</vPIS><vCOFINS>50.54</vCOFINS><vOutro>0.00</vOutro><vNF>1913.66</vNF><vTotTrib>388.29</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>91.540</pesoL><pesoB>91.540</pesoB></vol></transp><cobr><fat><nFat>98673</nFat><vOrig>1913.66</vOrig><vDesc>0.00</vDesc><vLiq>1913.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-08</dVenc><vDup>1913.66</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1913.66</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4,7 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 IIIt: 5,6 (bebidas alcoolicas)RECOLHIDO ANTECIPADO ST CFME ART.313-C A ART.313-D RICMS/2000Val. Aprox. Tributos R$388,29(20,29%) Fonte IBPTAX. - Pedido: 332030 - 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="#NFe35181200308823000189551010000986731899989596"><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>KtzQirJ44/xQgL3EUY8EelBeMzY=</DigestValue></Reference></SignedInfo><SignatureValue>sjAjyM2s8f9PHAmbu4ivJSyIMpj+N7Af5Jex2mNnvXTm5J37H/9k2Nu72d+nWaWHZJExK8ul0ReA/bU92YZjY3F9vo4osSx1X4x/LVJnjBC2Xv57iTo3Ti3kO1ZCKv1A3Smkw2koGJNu1CpMIlLgfyqfg/2XDgt1vNn+W75vUeuZiUbyGpAXoXz+Hy/HjR8ceug7DOX3tghxyt50+yLyNUbbVEOiMpWxnjrL1KM/uls+xxC8wjQ8tMTkRbYuc7niULE8gUcSmP286Wva0xKrh3Q18clghiJQ/83EEKqC25on85aA7lhU/tlHNYmyVNRkmY4akj/MqU82Gd+zOmYTdQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>