<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>320</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35160900308823000189551010000797441035483670"><ide><cUF>35</cUF><cNF>03548367</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>79744</nNF><dhEmi>2016-09-02T09:00:00-03:00</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>71814586000176</CNPJ><xNome>EMPREITEIRA RESIPLAN LTDA</xNome><enderDest><xLgr>AVENIDA DOUTOR VITAL BRASIL</xLgr><nro>1087</nro><xBairro>VILA DOS MEDICOS</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603193</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1431120500</fone></enderDest><indIEDest>1</indIEDest><IE>224056452117</IE><email>nfe@resiplan.com.br</email></dest><entrega><CNPJ>71814586000176</CNPJ><xLgr>AVENIDA DOUTOR VITAL BRASIL</xLgr><nro>1087</nro><xBairro>VILA DOS MEDICOS</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>71558</cProd><cEAN>7896214532207</cEAN><xProd>GELEIA DE DAMASCO QUEENSBERRY 320G</xProd><NCM>20079910</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.8000</vUnCom><vProd>15.80</vProd><cEANTrib>7896214532207</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.23</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>15.80</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,23</infAdProd></det><det nItem="2"><prod><cProd>50307</cProd><cEAN>7896214532405</cEAN><xProd>GELEIA DE FRAMBOESA QUEENSBERRY 320G</xProd><NCM>20079910</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.8000</vUnCom><vProd>15.80</vProd><cEANTrib>7896214532405</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.23</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>15.80</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,23</infAdProd></det><det nItem="3"><prod><cProd>80499</cProd><cEAN>7896214532924</cEAN><xProd>GELEIA DE PIMENTA VERMELHA QUEENSBERRY 320G</xProd><NCM>20079910</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.8000</vUnCom><vProd>27.60</vProd><cEANTrib>7896214532924</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.64</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>27.60</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,82</infAdProd></det><det nItem="4"><prod><cProd>76712</cProd><cEAN>7896926700031</cEAN><xProd>QUEIJO BRIE SAO VICENTE/FEDERICI</xProd><NCM>04069030</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.1960</qCom><vUnCom>59.8000</vUnCom><vProd>131.32</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>2.1960</qTrib><vUnTrib>59.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>87.55</vBC><pICMS>18.00</pICMS><vICMS>15.76</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,69</infAdProd></det><det nItem="5"><prod><cProd>10901</cProd><cEAN>7898039680347</cEAN><xProd>QUEIJO PARMESAO SCALA</xProd><NCM>04069010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.5900</qCom><vUnCom>42.8000</vUnCom><vProd>282.05</vProd><cEANTrib>7898039680347</cEANTrib><uTrib>KG</uTrib><qTrib>6.5900</qTrib><vUnTrib>42.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>188.04</vBC><pICMS>18.00</pICMS><vICMS>33.85</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$4,79</infAdProd></det><det nItem="6"><prod><cProd>10244</cProd><cEAN /><xProd>QUEIJO GOUDA NACIONAL</xProd><NCM>04069020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.8220</qCom><vUnCom>55.8000</vUnCom><vProd>157.47</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>2.8220</qTrib><vUnTrib>55.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>104.99</vBC><pICMS>18.00</pICMS><vICMS>18.90</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>157.47</vBC><pPIS>1.65</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,04</infAdProd></det><total><ICMSTot><vBC>380.58</vBC><vICMS>68.51</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>630.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>3.58</vPIS><vCOFINS>16.47</vCOFINS><vOutro>0.00</vOutro><vNF>630.04</vNF><vTotTrib>90.46</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>15.608</pesoL><pesoB>15.608</pesoB></vol></transp><cobr><fat><nFat>79744</nFat><vOrig>630.04</vOrig><vLiq>630.04</vLiq></fat><dup><nDup>79744/1</nDup><dVenc>2016-09-30</dVenc><vDup>630.04</vDup></dup></cobr><infAdic><infCpl>It: 4,5,6 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/2000Val. Aprox. 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