<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>4745</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171000308823000189551010000895471027822905"><ide><cUF>35</cUF><cNF>02782290</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>0</indPag><mod>55</mod><serie>101</serie><nNF>89547</nNF><dhEmi>2017-10-31T16:47:00-02:00</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>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>104672</cProd><cEAN>7898905837226</cEAN><xProd>FILE DE PEITO FRANGO 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/><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>58.21</vBC><pICMS>12.00</pICMS><vICMS>6.99</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$0,81</infAdProd></det><det nItem="3"><prod><cProd>20606</cProd><cEAN /><xProd>LINGUICA CALABRESA TORTA MAJESTADE</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.5000</qCom><vUnCom>9.9000</vUnCom><vProd>24.75</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>2.5000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.06</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>24.75</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,02</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>1.0000</qCom><vUnCom>28.8000</vUnCom><vProd>28.80</vProd><cEANTrib>020842033967</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.42</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>28.80</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,42</infAdProd></det><det nItem="5"><prod><cProd>57</cProd><cEAN /><xProd>QUEIJO MUSSARELA PONTAS</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.2900</qCom><vUnCom>14.8000</vUnCom><vProd>19.09</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.2900</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>12.73</vBC><pICMS>18.00</pICMS><vICMS>2.29</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$2,40</infAdProd></det><det nItem="6"><prod><cProd>63200</cProd><cEAN /><xProd>CARNE SECA COXAO DURO PAINEIRA - COD113</xProd><NCM>02102000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.9000</qCom><vUnCom>28.8000</vUnCom><vProd>54.72</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.9000</qTrib><vUnTrib>28.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>31.92</vBC><pICMS>12.00</pICMS><vICMS>3.83</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$3,22</infAdProd></det><det nItem="7"><prod><cProd>104714</cProd><cEAN>7898603210017</cEAN><xProd>ACUCAR SACHE LANCHERO C/400X5G</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>16.8000</vUnCom><vProd>16.80</vProd><cEANTrib>7898603210017</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>6.53</vBC><pICMS>18.00</pICMS><vICMS>1.18</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$1,88</infAdProd></det><det nItem="8"><prod><cProd>104713</cProd><cEAN>7898603210024</cEAN><xProd>SAL SACHE LANCHERO C/2000X1G</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>14.8000</vUnCom><vProd>14.80</vProd><cEANTrib>7898603210024</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>5.76</vBC><pICMS>18.00</pICMS><vICMS>1.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.80</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: 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ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 3,4 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 5 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 1,2,6 NFE B.C. ICMS REDUZIDA 41,67% (CARNES)ART.74 DECRETO 62401Val. Aprox. 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