<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>1240</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35161200308823000189551010000818721969320767"><ide><cUF>35</cUF><cNF>96932076</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>81872</nNF><dhEmi>2016-12-01T16:40:00-02:00</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>22771934000160</CNPJ><xNome>MBDG ALIMENTACAO LTDA - EPP</xNome><enderDest><xLgr>PRACA RUBIaO JUNIOR</xLgr><nro>71</nro><xBairro>Centro</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438141550</fone></enderDest><indIEDest>1</indIEDest><IE>224145223110</IE></dest><entrega><CNPJ>22771934000160</CNPJ><xLgr>PRACA RUBIaO JUNIOR</xLgr><nro>71</nro><xBairro>Centro</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>88559</cProd><cEAN>7898269781104</cEAN><xProd>ARROZ ARBORIO OLIVATO 1KG</xProd><NCM>10062010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>13.8000</vUnCom><vProd>55.20</vProd><cEANTrib>7898269781104</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>21.47</vBC><pICMS>18.00</pICMS><vICMS>3.86</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$0,58</infAdProd></det><det nItem="2"><prod><cProd>66796</cProd><cEAN /><xProd>QUEIJO PARMESAO TANIA</xProd><NCM>04069010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3000</qCom><vUnCom>39.8000</vUnCom><vProd>11.94</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.3000</qTrib><vUnTrib>39.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>7.96</vBC><pICMS>18.00</pICMS><vICMS>1.43</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$4,43</infAdProd></det><det nItem="3"><prod><cProd>68527</cProd><cEAN>7896926700222</cEAN><xProd>QUEIJO CHEDDAR JAMMY JAM/S.VICENTE</xProd><NCM>04063000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3000</qCom><vUnCom>43.8000</vUnCom><vProd>13.14</vProd><cEANTrib>7896926700222</cEANTrib><uTrib>KG</uTrib><qTrib>0.3000</qTrib><vUnTrib>43.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>8.76</vBC><pICMS>18.00</pICMS><vICMS>1.58</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.14</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,90</infAdProd></det><det nItem="4"><prod><cProd>64442</cProd><cEAN>7896091240011</cEAN><xProd>MASSA P/TORTA CONGELADA AROSA 400G</xProd><NCM>19023000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>12.9800</vUnCom><vProd>25.96</vProd><cEANTrib>7896091240011</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,88</infAdProd></det><det nItem="5"><prod><cProd>81914</cProd><cEAN>7898910220082</cEAN><xProd>PAO DE QUEIJO FRESKI MASSAS PCT 400G</xProd><NCM>19021100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>6.4500</vUnCom><vProd>25.80</vProd><cEANTrib>7898910220082</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>15.05</vBC><pICMS>12.00</pICMS><vICMS>1.81</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$0,72</infAdProd></det><det nItem="6"><prod><cProd>20963</cProd><cEAN /><xProd>BACON PALETA</xProd><NCM>02101200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.6000</qCom><vUnCom>17.8000</vUnCom><vProd>10.68</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.6000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.68</vBC><pICMS>18.00</pICMS><vICMS>1.92</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$0,73</infAdProd></det><det nItem="7"><prod><cProd>83891</cProd><cEAN /><xProd>PAO CASEIRINHO ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>4.7940</qCom><vUnCom>11.8000</vUnCom><vProd>56.57</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>4.7940</qTrib><vUnTrib>11.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,00</infAdProd></det><total><ICMSTot><vBC>63.92</vBC><vICMS>10.60</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>199.29</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.22</vPIS><vCOFINS>1.00</vCOFINS><vOutro>0.00</vOutro><vNF>199.29</vNF><vTotTrib>28.58</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>15.994</pesoL><pesoB>15.994</pesoB></vol></transp><cobr><fat><nFat>81872</nFat><vOrig>199.29</vOrig><vLiq>199.29</vLiq></fat><dup><nDup>81872/1</nDup><dVenc>2016-12-15</dVenc><vDup>199.29</vDup></dup></cobr><infAdic><infCpl>It: 1 NFE B.C. ICMS REDUZIDA 61,11% CFME ART.3 ANEXO IIIt: 2,3 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 5 NFE B.C. ICMS REDUZIDA 41,67% CFME ART.3 ANEXO IIIt: 4,7 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. 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