<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>5229</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171200308823000189551010000906781480399840"><ide><cUF>35</cUF><cNF>48039984</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>0</indPag><mod>55</mod><serie>101</serie><nNF>90678</nNF><dhEmi>2017-12-18T14:13:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>28077252000138</CNPJ><xNome>LA MADELEINE CAFE PAD CONF LTDA ME</xNome><enderDest><xLgr>RUA GENERAL TELLES</xLgr><nro>1597</nro><xBairro>Centro</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18602120</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38159325</fone></enderDest><indIEDest>1</indIEDest><IE>224229598116</IE><email>lamadeleinebtu@gmail.com</email></dest><entrega><CNPJ>28077252000138</CNPJ><xLgr>RUA GENERAL TELLES</xLgr><nro>1597</nro><xBairro>Centro</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>30492</cProd><cEAN>7896206956394</cEAN><xProd>UVA PASSA ESCURA S/SEMENTE</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>12.8000</vUnCom><vProd>25.60</vProd><cEANTrib>7896206956394</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>17.07</vBC><pICMS>18.00</pICMS><vICMS>3.07</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$2,84</infAdProd></det><det nItem="2"><prod><cProd>68156</cProd><cEAN>7898409951282</cEAN><xProd>FONDANT FLEISCHMANN PCT 2 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>30.8000</vUnCom><vProd>30.80</vProd><cEANTrib>7898409951282</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>20.53</vBC><pICMS>18.00</pICMS><vICMS>3.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.80</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,20</infAdProd></det><det nItem="3"><prod><cProd>97084</cProd><cEAN>7898409950742</cEAN><xProd>ESSENCIA DE BAUNILHA FLEISCHMANN 30ML</xProd><NCM>33021000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.8000</vUnCom><vProd>7.80</vProd><cEANTrib>7898409950742</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.80</vBC><pICMS>18.00</pICMS><vICMS>1.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.80</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,96</infAdProd></det><det nItem="4"><prod><cProd>30492</cProd><cEAN>7896206956394</cEAN><xProd>UVA PASSA ESCURA S/SEMENTE</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>12.8000</vUnCom><vProd>12.80</vProd><cEANTrib>7896206956394</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>8.53</vBC><pICMS>18.00</pICMS><vICMS>1.54</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$2,84</infAdProd></det><total><ICMSTot><vBC>53.93</vBC><vICMS>9.71</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>77.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.64</vPIS><vCOFINS>2.93</vCOFINS><vOutro>0.00</vOutro><vNF>77.00</vNF><vTotTrib>20.68</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>5.000</pesoL><pesoB>5.000</pesoB></vol></transp><cobr><fat><nFat>90678</nFat><vOrig>77.00</vOrig><vLiq>77.00</vLiq></fat><dup><nDup>90678/1</nDup><dVenc>2017-12-18</dVenc><vDup>77.00</vDup></dup></cobr><infAdic><infCpl>It: 1,2,4 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIVal. Aprox. 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