<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>3933</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35170800308823000189551010000877461946809916"><ide><cUF>35</cUF><cNF>94680991</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>0</indPag><mod>55</mod><serie>101</serie><nNF>87746</nNF><dhEmi>2017-08-11T17:07:00-03:00</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>22523945000120</CNPJ><xNome>JOANA POEMA GENTIL 26797254841</xNome><enderDest><xLgr>Rodovia Gastao Dal Farra</xLgr><nro>KM 04</nro><xBairro>Jardim Aeroporto</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18605525</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>224215310117</IE><email>botucatujardimrestaurante@gmail.com</email></dest><entrega><CNPJ>22523945000120</CNPJ><xLgr>Rodovia Gastao Dal Farra</xLgr><nro>KM 04</nro><xBairro>Jardim Aeroporto</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>64</cProd><cEAN /><xProd>MANTEIGA GRANEL SAO LEOPOLDO</xProd><NCM>04051000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0800</qCom><vUnCom>19.8000</vUnCom><vProd>21.39</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.0800</qTrib><vUnTrib>19.8000000000</vUnTrib><vDesc>0.56</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>8.10</vBC><pICMS>18.00</pICMS><vICMS>1.46</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$2,16</infAdProd></det><det nItem="2"><prod><cProd>72193</cProd><cEAN>3017809034010</cEAN><xProd>ERVILHA 2,5KG CONGELADA</xProd><NCM>07102900</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>28.2000</vUnCom><vProd>28.20</vProd><cEANTrib>3017809034010</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.2000000000</vUnTrib><vDesc>0.73</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>6.09</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,09</infAdProd></det><det nItem="3"><prod><cProd>76125</cProd><cEAN>7892999270020</cEAN><xProd>CREME CULINARIO LECO 1 KILO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.9500</vUnCom><vProd>49.75</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.9500000000</vUnTrib><vDesc>1.29</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>32.31</vBC><pICMS>18.00</pICMS><vICMS>5.82</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.46</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,15</infAdProd></det><det nItem="4"><prod><cProd>73027</cProd><cEAN>020842033967</cEAN><xProd>CHOCOLATE MEIO AMARGO SICAO GOLD 1,05KG</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.8000</vUnCom><vProd>57.60</vProd><cEANTrib>020842033967</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.8000000000</vUnTrib><vDesc>1.50</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>20.31</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>56.10</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,16</infAdProd></det><det nItem="5"><prod><cProd>104672</cProd><cEAN>7898905837226</cEAN><xProd>FILE DE PEITO FRANGO NUTRIBEM</xProd><NCM>02071400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>7.6300</vUnCom><vProd>152.60</vProd><cEANTrib>7898905837226</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.6300000000</vUnTrib><vDesc>3.97</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>24.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>86.70</vBC><pICMS>12.00</pICMS><vICMS>10.40</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$1,20</infAdProd></det><det nItem="6"><prod><cProd>67306</cProd><cEAN /><xProd>COXA E SOBRECOXA FRANGO</xProd><NCM>02071400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>4.7000</vUnCom><vProd>94.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><vDesc>2.44</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>14.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>53.41</vBC><pICMS>12.00</pICMS><vICMS>6.41</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$0,74</infAdProd></det><det nItem="7"><prod><cProd>57</cProd><cEAN /><xProd>QUEIJO MUSSARELA PONTAS</xProd><NCM>04069020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.8900</qCom><vUnCom>14.8000</vUnCom><vProd>57.58</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>3.8900</qTrib><vUnTrib>14.8000000000</vUnTrib><vDesc>1.50</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>9.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>37.39</vBC><pICMS>18.00</pICMS><vICMS>6.73</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$2,33</infAdProd></det><det nItem="8"><prod><cProd>74336</cProd><cEAN>7896780400276</cEAN><xProd>BACON FATIADO MISTER BEEF</xProd><NCM>02101200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>15.9000</vUnCom><vProd>31.80</vProd><cEANTrib>7896780400276</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><vDesc>0.83</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.97</vBC><pICMS>18.00</pICMS><vICMS>5.57</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$0,65</infAdProd></det><total><ICMSTot><vBC>248.88</vBC><vICMS>36.39</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>492.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>12.82</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>1.73</vPIS><vCOFINS>7.94</vCOFINS><vOutro>0.00</vOutro><vNF>480.10</vNF><vTotTrib>88.76</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>54.970</pesoL><pesoB>54.970</pesoB></vol></transp><cobr><fat><nFat>87746</nFat><vOrig>480.10</vOrig><vLiq>480.10</vLiq></fat><dup><nDup>87746/1</nDup><dVenc>2017-08-11</dVenc><vDup>480.10</vDup></dup></cobr><infAdic><infCpl>It: 1 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 3 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 2 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 4 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 7 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 5,6 NFE B.C. ICMS REDUZIDA 41,67% (CARNES)ART.74 DECRETO 62401Val. Aprox. 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