<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>5282</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171200308823000189551010000907921493069083"><ide><cUF>35</cUF><cNF>49306908</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>90792</nNF><dhEmi>2017-12-21T14:09:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>15139882000148</CNPJ><xNome>WILKE LEMOS DE SOUZA LANCHONETE ME</xNome><enderDest><xLgr>RUA 162</xLgr><nro>s/n</nro><xBairro>CLUBE SABIAS</xBairro><cMun>3536109</cMun><xMun>PARDINHO</xMun><UF>SP</UF><CEP>18640000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>997002080</fone></enderDest><indIEDest>1</indIEDest><IE>507007501118</IE><email>wilkesouza@yahoo.com.br</email></dest><entrega><CNPJ>15139882000148</CNPJ><xLgr>RUA 162</xLgr><nro>s/n</nro><xBairro>CLUBE SABIAS</xBairro><cMun>3536109</cMun><xMun>PARDINHO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>75418</cProd><cEAN>7896482230331</cEAN><xProd>PALMITO PICADO VDO 1800G SAVANA</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.5000</vUnCom><vProd>51.00</vProd><cEANTrib>7896482230331</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>34.00</vBC><pICMS>18.00</pICMS><vICMS>6.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.00</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,21</infAdProd></det><det nItem="2"><prod><cProd>105556</cProd><cEAN>8710438024500</cEAN><xProd>BATATA RUSTICA SKIN ON MCCAIN 2,5KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>24.4000</vUnCom><vProd>48.80</vProd><cEANTrib>8710438024500</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>32.53</vBC><pICMS>18.00</pICMS><vICMS>5.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.80</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,99</infAdProd></det><det nItem="3"><prod><cProd>105152</cProd><cEAN>7896048284853</cEAN><xProd>VINAGRE BALSAMICO VITALIA GALAO 5 LITROS</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.0000</vUnCom><vProd>39.00</vProd><cEANTrib>7896048284853</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>15.17</vBC><pICMS>18.00</pICMS><vICMS>2.73</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.00</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,97</infAdProd></det><det nItem="4"><prod><cProd>20974</cProd><cEAN>7893000446366</cEAN><xProd>PRESUNTO COZIDO SADIA - PCON/PCI</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>6.8000</qCom><vUnCom>26.0000</vUnCom><vProd>176.80</vProd><cEANTrib>7893000446366</cEANTrib><uTrib>KG</uTrib><qTrib>6.8000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.64</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>176.80</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,21</infAdProd></det><det nItem="5"><prod><cProd>20950</cProd><cEAN>7894904577958</cEAN><xProd>BACON REZENDE</xProd><NCM>02101200</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.9800</qCom><vUnCom>15.3000</vUnCom><vProd>198.59</vProd><cEANTrib>7894904577958</cEANTrib><uTrib>KG</uTrib><qTrib>12.9800</qTrib><vUnTrib>15.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>198.59</vBC><pICMS>18.00</pICMS><vICMS>35.75</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$3,40</infAdProd></det><det nItem="6"><prod><cProd>71662</cProd><cEAN>7896728956445</cEAN><xProd>REQUEIJAO CHEDDAR CORONATA 1800G</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.6000</vUnCom><vProd>49.20</vProd><cEANTrib>7896728956445</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>32.80</vBC><pICMS>18.00</pICMS><vICMS>5.90</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$3,99</infAdProd></det><det nItem="7"><prod><cProd>69354</cProd><cEAN>7896902976498</cEAN><xProd>QUEIJO GORGONZOLA BABY FEDERICI</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.3150</qCom><vUnCom>37.8000</vUnCom><vProd>49.71</vProd><cEANTrib>7896902976498</cEANTrib><uTrib>KG</uTrib><qTrib>1.3150</qTrib><vUnTrib>37.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>33.14</vBC><pICMS>18.00</pICMS><vICMS>5.97</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.71</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,23</infAdProd></det><det nItem="8"><prod><cProd>73762</cProd><cEAN>7896054900884</cEAN><xProd>COBERTURA P/SORVETE CHOCOLATE WILL 1.300G</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.9500</vUnCom><vProd>21.90</vProd><cEANTrib>7896054900884</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>14.60</vBC><pICMS>18.00</pICMS><vICMS>2.63</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.90</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,97</infAdProd></det><total><ICMSTot><vBC>360.83</vBC><vICMS>64.96</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>635.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>6.39</vPIS><vCOFINS>29.43</vCOFINS><vOutro>0.00</vOutro><vNF>635.00</vNF><vTotTrib>122.54</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>30.095</pesoL><pesoB>30.095</pesoB></vol></transp><cobr><fat><nFat>90792</nFat><vOrig>635.00</vOrig><vLiq>635.00</vLiq></fat><dup><nDup>90792/1</nDup><dVenc>2018-01-04</dVenc><vDup>635.00</vDup></dup></cobr><infAdic><infCpl>It: 3 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,2,6,7,8 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 4 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$122,54(19,30%) Fonte IBPTAX. - Pedido: 203386 - Motorista: IVAN COMOTTI - Cond.Pagto: BOLETO 14 DIAS- BBRASIL</infCpl></infAdic></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="#NFe35171200308823000189551010000907921493069083"><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>vIcaNMpto5O1L7QXT15HRVss0kE=</DigestValue></Reference></SignedInfo><SignatureValue>ljMBEg0dJHyL2qEJ1WZE81igP400vbyFZFzaaAifnV8JyNKvPs7vOZwMnBDSpDL5H1ssmlY+/UY2alfCVVy90AyT6RPFZSYoxDiZyrWPkw/e+AI16loxOn6JJXOprd+HFAC4dMguKV9hpvQVXg173CZgzApPpXUBElzzm55gxBrKQyaM7EmxeGnQShkH9VIN8Eo6bm7RmAm+/SiguNvUIxeQ156P981QvCK6B3eyM8dHTir+J4Pw0PZZuzHLtPLBNULAVXcMfBX5y03qD8cc7rBevUj36Q5YTvXuzXBfjzS8Jky4NdU8b5KeKiR/h6AGSBKbjYzNwUTcjhA20TJ+YQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>