<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>3362</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200100308823000189551010001077101799049166"><ide><cUF>35</cUF><cNF>79904916</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>107710</nNF><dhEmi>2020-01-04T11:23:00-02:00</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>33029857000193</CNPJ><xNome>DTS OLIVEIRA PIZZARIA -EIRELLI</xNome><enderDest><xLgr>EST VICINAL MUNIC DR NILO L CHAVASCO</xLgr><nro>49</nro><xBairro>V INDUSTRIAL</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>649060935115</IE></dest><entrega><CNPJ>33029857000193</CNPJ><xNome>DTS OLIVEIRA PIZZARIA -EIRELLI</xNome><xLgr>EST VICINAL MUNIC DR NILO L CHAVASCO</xLgr><nro>49</nro><xBairro>V INDUSTRIAL</xBairro><cMun>3550100</cMun><xMun>SaO MANUEL</xMun><UF>SP</UF><CEP>18650000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>649060935115</IE></entrega><det nItem="1"><prod><cProd>11192</cProd><cEAN>7898131670505</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.0370</qCom><vUnCom>19.9300000000</vUnCom><vProd>479.06</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>24.0370</qTrib><vUnTrib>19.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>319.39</vBC><pICMS>18.00</pICMS><vICMS>57.49</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>3.0950</qCom><vUnCom>41.7000000000</vUnCom><vProd>129.06</vProd><cEANTrib>7898266070089</cEANTrib><uTrib>KG</uTrib><qTrib>3.0950</qTrib><vUnTrib>41.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>86.04</vBC><pICMS>18.00</pICMS><vICMS>15.49</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>2.7950</qCom><vUnCom>38.7000000000</vUnCom><vProd>108.17</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>2.7950</qTrib><vUnTrib>38.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>72.12</vBC><pICMS>18.00</pICMS><vICMS>12.98</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>108.17</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>66796</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PARMESAO TANIA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.2700</qCom><vUnCom>41.9000000000</vUnCom><vProd>304.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.2700</qTrib><vUnTrib>41.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>203.08</vBC><pICMS>18.00</pICMS><vICMS>36.56</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>79133</cProd><cEAN>7898343428963</cEAN><xProd>PIMENTA BIQUINHO SANTA CHIARA 1,8KG</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.8000000000</vUnCom><vProd>39.80</vProd><cEANTrib>7898343428963</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>26.53</vBC><pICMS>18.00</pICMS><vICMS>4.78</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.80</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>30488</cProd><cEAN>7896206956165</cEAN><xProd>AMEIXA ARGENTINA S/CAROCO</xProd><NCM>08132020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>19.00</vProd><cEANTrib>7896206956165</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>12.67</vBC><pICMS>18.00</pICMS><vICMS>2.28</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>74501</cProd><cEAN>7896825418006</cEAN><xProd>DOCE DE LEITE BISNAGA 1,5KG PROVINCIA</xProd><NCM>19019090</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>14.50</vProd><cEANTrib>7896825418006</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.67</vBC><pICMS>18.00</pICMS><vICMS>1.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.50</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>30329</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA PRETA CHILENINHA GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.1000</qCom><vUnCom>16.5000000000</vUnCom><vProd>100.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.1000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>67.10</vBC><pICMS>18.00</pICMS><vICMS>12.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.65</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>108052</cProd><cEAN>7898964064120</cEAN><xProd>CORACAO DE ALCACHOFRA NORFOODS LTA 400/240G</xProd><NCM>20059900</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.7000000000</vUnCom><vProd>47.10</vProd><cEANTrib>7898964064120</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>47.10</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.10</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>796.60</vBC><vICMS>143.40</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>1241.95</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>5.12</vPIS><vCOFINS>23.57</vCOFINS><vOutro>0.00</vOutro><vNF>1241.95</vNF><vTotTrib>175.92</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>POR CONTA DO DESTINATARIO</xNome><IE>224014030117</IE><xEnder>O MESMO</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>49.297</pesoL><pesoB>49.297</pesoB></vol></transp><cobr><fat><nFat>107710</nFat><vOrig>1241.95</vOrig><vDesc>0.00</vDesc><vLiq>1241.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-01</dVenc><vDup>1241.95</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1241.95</vPag></detPag></pag><infAdic><infCpl>It: 3,4,5,6,7,8 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 9 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1,2 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$175,92(14,16%) Fonte IBPTAX. - Pedido: 475161 - Motorista: IVAN COMOTTI - Cond.Pagto: BOLETO 28 DIAS-BBRASIL</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="#NFe35200100308823000189551010001077101799049166"><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>QJcG5KdIMbvdgs/aar4vPljJc/k=</DigestValue></Reference></SignedInfo><SignatureValue>dPjIJ6ddaHD/kQaK8c1uyzMAV+JipiX4HQsU/s8ClbJfBQh2n4WcXCjmA/z1PuLRiuIpLZBoJQwvhRKvN2Lme2DaWFVsmgUmUBVO0U0gh/mAOhtVNPgYJEA2sTvTvuKKA4PdgxAliSIwPN/ifctDv4MVzk9KWvZj/RMjfjvpIY5F3MjUgw/ueLPB+3vO8d/LbIF/Q6cWmKIIPi+nJe2M/RggvAqJdUe5H7rzuZTjOyHN38cigEu33TcVdCrhsrbT3RYw//h9DlN8pd5MB+Tg+E7UtPs2KjHKYmu1UR0wSQbDTz0ECqAXqOWqbOOxmeypTBooIjXhjHsoXN+NbYrxrw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>