<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>5415</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180100308823000189551010000910891694024164"><ide><cUF>35</cUF><cNF>69402416</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>101</serie><nNF>91089</nNF><dhEmi>2018-01-04T16:07:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>03198135000100</CNPJ><xNome>PIZZA FRITA SEMIAO EIRELI EPP</xNome><enderDest><xLgr>RUA DOUTOR COSTA LEITE</xLgr><nro>1917</nro><xBairro>Vila Nogueira</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18606820</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438157137</fone></enderDest><indIEDest>1</indIEDest><IE>224079416117</IE></dest><entrega><CNPJ>03198135000100</CNPJ><xLgr>RUA DOUTOR COSTA LEITE</xLgr><nro>1917</nro><xBairro>Vila Nogueira</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><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>2.7200</qCom><vUnCom>35.9000</vUnCom><vProd>97.65</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>2.7200</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>65.10</vBC><pICMS>18.00</pICMS><vICMS>11.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.65</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,02</infAdProd></det><det nItem="2"><prod><cProd>10601</cProd><cEAN /><xProd>QUEIJO RICOTA FRESCA SAO LEOPOLDO</xProd><NCM>04061090</NCM><CEST>1702403</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.7400</qCom><vUnCom>10.6000</vUnCom><vProd>50.24</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>4.7400</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>33.50</vBC><pICMS>18.00</pICMS><vICMS>6.03</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$1,72</infAdProd></det><det nItem="3"><prod><cProd>162</cProd><cEAN>7896292304895</cEAN><xProd>ERVILHA PREDILECTA LTA 2KG</xProd><NCM>20054000</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>9.3000</vUnCom><vProd>55.80</vProd><cEANTrib>7896292304895</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>37.20</vBC><pICMS>18.00</pICMS><vICMS>6.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.80</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,90</infAdProd></det><det nItem="4"><prod><cProd>85811</cProd><cEAN>7898904189319</cEAN><xProd>GOIABADA CREMOSA BAG 2,5KG RALSTON</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.6000</vUnCom><vProd>17.60</vProd><cEANTrib>7898904189319</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.73</vBC><pICMS>18.00</pICMS><vICMS>2.11</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.60</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,59</infAdProd></det><det nItem="5"><prod><cProd>65126</cProd><cEAN>7898504960585</cEAN><xProd>SALSA DESIDRATADA PCT 500G</xProd><NCM>07129090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>12.0000</vUnCom><vProd>12.00</vProd><cEANTrib>7898504960585</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.00</vBC><pICMS>18.00</pICMS><vICMS>2.16</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$1,34</infAdProd></det><det nItem="6"><prod><cProd>73143</cProd><cEAN>7896102805154</cEAN><xProd>MOLHO DE PIMENTA SACHE JUNIOR 252X3ML</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>21.7500</vUnCom><vProd>21.75</vProd><cEANTrib>7896102805154</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.84</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>21.75</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,84</infAdProd></det><det nItem="7"><prod><cProd>68229</cProd><cEAN>7898504960042</cEAN><xProd>ALHO GRANULADO PCT 500G</xProd><NCM>07032090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>22.0000</vUnCom><vProd>66.00</vProd><cEANTrib>7898504960042</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>25.67</vBC><pICMS>18.00</pICMS><vICMS>4.62</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$2,46</infAdProd></det><total><ICMSTot><vBC>185.20</vBC><vICMS>33.34</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>321.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>3.18</vPIS><vCOFINS>14.65</vCOFINS><vOutro>0.00</vOutro><vNF>321.04</vNF><vTotTrib>49.63</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>19.460</pesoL><pesoB>19.460</pesoB></vol></transp><cobr><fat><nFat>91089</nFat><vOrig>321.04</vOrig><vLiq>321.04</vLiq></fat><dup><nDup>91089/1</nDup><dVenc>2018-01-18</dVenc><vDup>321.04</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,7 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 6 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$49,63(15,46%) Fonte IBPTAX. - Pedido: 208757 - Motorista: EDUARDO DANILO CONTENTE - 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="#NFe35180100308823000189551010000910891694024164"><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>AxTJjuLqLwj52nxjwAxtsgNPNtU=</DigestValue></Reference></SignedInfo><SignatureValue>Ssc3Qe5GIhY6ztZsEiKlmWOTqEQktC9zY2mdMG1z8VHMMTObfghrn0qvND11g3sbWw4eg93wC76mxRl1G5VOb8biiQOcprGa2M0pJycMLqV30kMOGbkhdVlERD6d9VYO9g9rhZOOOXFlj3mtMjVDD6bedXGlJK1nOwyaQk5URjWlEeFDSgPsbBpbP63qmO7BuDG04ionMvHJ+R3wbTLk6eKuQ36yQ8dh1wA37Y3k2KoA685tkw5L9O6HeL6wyYaVo7nBrcoHvbD3ZWZcGmIbAoyXDnQ7WATPLr9OIxqeaR7Alhng+Ch1TxH9ZPwON2btIqciIVFsF1QqBPJqeJ+jlQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>