<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>1021</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35190500308823000189551010001025271243304575"><ide><cUF>35</cUF><cNF>24330457</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>102527</nNF><dhEmi>2019-05-27T10:44:00-03:00</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>06297076000107</CNPJ><xNome>REGINA MARIA BOSCO PEREIRA ME</xNome><enderDest><xLgr>AVENIDA DOM LUCIO</xLgr><nro>1036</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18602092</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1431120900</fone></enderDest><indIEDest>1</indIEDest><IE>224166425110</IE><email>reservas@excellenceplazahotel.com.br</email></dest><entrega><CNPJ>06297076000107</CNPJ><xNome>REGINA MARIA BOSCO PEREIRA ME</xNome><xLgr>AVENIDA DOM LUCIO</xLgr><nro>1036</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18602092</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1431120900</fone><email>reservas@excellenceplazahotel.com.br</email><IE>224166425110</IE></entrega><det nItem="1"><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>3.9000</qCom><vUnCom>21.4000000000</vUnCom><vProd>83.46</vProd><cEANTrib>9900000001230</cEANTrib><uTrib>KG</uTrib><qTrib>3.9000</qTrib><vUnTrib>21.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>55.64</vBC><pICMS>18.00</pICMS><vICMS>10.02</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>183</cProd><cEAN>9900000001223</cEAN><xProd>PRESUNTO COZIDO PAMPLONA FATIADO ATACADO</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>3.3200</qCom><vUnCom>16.8000000000</vUnCom><vProd>55.78</vProd><cEANTrib>9900000001223</cEANTrib><uTrib>KG</uTrib><qTrib>3.3200</qTrib><vUnTrib>16.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>55.78</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.78</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>277</cProd><cEAN>SEM GTIN</cEAN><xProd>PEITO DE PERU REZENDE FATIADO ATACADO</xProd><NCM>16023100</NCM><CEST>1707901</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.3400</qCom><vUnCom>34.0000000000</vUnCom><vProd>79.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.3400</qTrib><vUnTrib>34.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>79.56</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.56</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>60</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO SAN DIEGO FATIADO</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.1000</qCom><vUnCom>21.2500000000</vUnCom><vProd>65.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.1000</qTrib><vUnTrib>21.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>43.92</vBC><pICMS>18.00</pICMS><vICMS>7.91</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>30496</cProd><cEAN>9900000000035</cEAN><xProd>NOZES S/CASCA</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>45.9000000000</vUnCom><vProd>22.95</vProd><cEANTrib>9900000000035</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>45.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>15.30</vBC><pICMS>18.00</pICMS><vICMS>2.75</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>193</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA DEFUMADA OURO PERD. FATIADA ATAC</xProd><NCM>16010000</NCM><CEST>1707800</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.5200</qCom><vUnCom>16.8000000000</vUnCom><vProd>8.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5200</qTrib><vUnTrib>16.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>8.74</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.74</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>105</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBINHO CANADENSE AURORA FATIADO ATACADO</xProd><NCM>16010000</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.1000</qCom><vUnCom>31.0000000000</vUnCom><vProd>3.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.1000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>3.10</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.10</vBC><pPIS>1.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>114.86</vBC><vICMS>20.68</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>319.47</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>2.42</vPIS><vCOFINS>11.19</vCOFINS><vOutro>0.00</vOutro><vNF>319.47</vNF><vTotTrib>53.60</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>13.780</pesoL><pesoB>13.780</pesoB></vol></transp><cobr><fat><nFat>102527</nFat><vOrig>319.47</vOrig><vDesc>0.00</vDesc><vLiq>319.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-06-10</dVenc><vDup>319.47</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>319.47</vPag></detPag></pag><infAdic><infCpl>It: 5 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 2,3,6,7 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1,4 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$53,60(16,78%) Fonte IBPTAX. - Pedido: 391577 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 14 DIAS- SICOOB</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></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="#NFe35190500308823000189551010001025271243304575"><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>g3VbUsNC3zy0QVSWkPcePen3QOM=</DigestValue></Reference></SignedInfo><SignatureValue>SBzNgYzT0qPmqeaAKuVh5aeU5RYSu3vHKJ8z9Pt1ms7ln/KIA3W7e01oWXIiyk0EsWo4XAM+m10oFZ5VUYKSb4TOhzdjwbueMgqzHCqar/iJ6SVZltYUfS1Pa67MG1dDqncvAqrNnt1OnKbFrTQQ9y6pOh3om4Lsmq4UXhHyOiqzBDaJqaBjNcslDEn4h6sINMBM2umhG61BHAkBKpqsMcXxgfLemjKa7nTEyl3iHTNGrtX9hG7J8oqMTIX/yjYEGanbzlE4TrGqSrtZqVDn030kpkEMQmYjLd+xYhDa4KRgBQPZYfxwMnqDb/8fS2d5npgh5jg1EJV1zFC1d7WKPA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>