<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>6166</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201100308823000189551010001138561384493613"><ide><cUF>35</cUF><cNF>38449361</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>113856</nNF><dhEmi>2020-11-23T09:52:00-02:00</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>06297076000107</CNPJ><xNome>REGINA MARIA BOSCO PEREIRA ME</xNome><enderDest><xLgr>AVENIDA DOM LUCIO</xLgr><nro>1036</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18602092</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1431120900</fone></enderDest><indIEDest>1</indIEDest><IE>224166425110</IE><email>reservas@excellenceplazahotel.com.br</email></dest><entrega><CNPJ>06297076000107</CNPJ><xNome>REGINA MARIA BOSCO PEREIRA ME</xNome><xLgr>AVENIDA DOM LUCIO</xLgr><nro>1036</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18602092</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1431120900</fone><email>reservas@excellenceplazahotel.com.br</email><IE>224166425110</IE></entrega><det nItem="1"><prod><cProd>67</cProd><cEAN>9900000001230</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO FATIADA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.9000</qCom><vUnCom>31.9000000000</vUnCom><vProd>124.41</vProd><cEANTrib>9900000001230</cEANTrib><uTrib>KG</uTrib><qTrib>3.9000</qTrib><vUnTrib>31.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>82.94</vBC><pICMS>18.00</pICMS><vICMS>14.93</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>60</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO SAN DIEGO FATIADO</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0200</qCom><vUnCom>33.9000000000</vUnCom><vProd>102.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0200</qTrib><vUnTrib>33.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>68.26</vBC><pICMS>18.00</pICMS><vICMS>12.29</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>118</cProd><cEAN>SEM GTIN</cEAN><xProd>PEITO DE PERU DEF.SADIA FATIADO ATACADO</xProd><NCM>16023100</NCM><CEST>1707901</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.7000</qCom><vUnCom>47.8000000000</vUnCom><vProd>129.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.7000</qTrib><vUnTrib>47.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>129.06</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>129.06</vBC><pPIS>1.65</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>86</cProd><cEAN>SEM GTIN</cEAN><xProd>PRESUNTO COZIDO SEARA FATIADO ATACADO</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>3.3400</qCom><vUnCom>24.9000000000</vUnCom><vProd>83.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.3400</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>83.17</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.17</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>28</cProd><cEAN>9900000001186</cEAN><xProd>QUEIJO PARMESAO ORIENTE RALADO ATACADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.1200</qCom><vUnCom>42.8000000000</vUnCom><vProd>47.94</vProd><cEANTrib>9900000001186</cEANTrib><uTrib>KG</uTrib><qTrib>1.1200</qTrib><vUnTrib>42.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>31.96</vBC><pICMS>18.00</pICMS><vICMS>5.75</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>105</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBINHO CANADENSE AURORA FATIADO ATACADO</xProd><NCM>16010000</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.6000</qCom><vUnCom>35.6000000000</vUnCom><vProd>21.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.6000</qTrib><vUnTrib>35.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>21.36</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.36</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>183.16</vBC><vICMS>32.97</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>508.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.85</vPIS><vCOFINS>17.75</vCOFINS><vOutro>0.00</vOutro><vNF>508.32</vNF><vTotTrib>61.87</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>14.680</pesoL><pesoB>14.680</pesoB></vol></transp><cobr><fat><nFat>113856</nFat><vOrig>508.32</vOrig><vDesc>0.00</vDesc><vLiq>508.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-07</dVenc><vDup>508.32</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>508.32</vPag></detPag></pag><infAdic><infCpl>It: 5 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 3,4,6 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1,2 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$61,87(12,17%) Fonte IBPTAX. - Pedido: 594662 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 14 DIAS- SICOOB</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></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="#NFe35201100308823000189551010001138561384493613"><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>kPihkbdHZydPROlVhLpQECUAkxY=</DigestValue></Reference></SignedInfo><SignatureValue>GPabeoPv98kuG3ZBVkPas78Ddu9YtQcuBg5+222xyh7Yp8LQMrZjJMHtGxHU8u4CNo/RAgfxUoCpVOWxgJXgBYyAY6ZgBwaGNOewi/nF5SbUuNcr9vWHDPqFWMM3XzyoM5nefsYeDQBN2cRE6GPaho8Jmh1ggzH99l9S8qCEW6x8k763zOUwrXc046Tc4wky2pWMfFCOx418biLgkkYqfIC/vpB2C29udB4poslu3Iw0wjUVw1y3czUSgbMUHMWVqgy2Ka7NuqjH0e/hGRNAHkl+flV9lbt7rQf/ugnhoFe9KFKNJxoSQfjUQ40y8nMQP0yWvWFZLyl7MLNb7fySGg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIDjCCBfagAwIBAgIQYxhq/ntuleIduKlnqHQDxjANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIwMDQzMDE4MTIxNFoXDTIxMDQzMDE4MTIxNFowge8xCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDERMA8GA1UEBwwIQm90dWNhdHUxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEXMBUGA1UECwwOMDc4NTAwNDYwMDAxNDkxQjBABgNVBAMMOUNPTUVSQ0lBTCBKIFNBTlRPUyBGUklPUyBFIExBVElDSU5JT1MgTFREQTowMDMwODgyMzAwMDE4OTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMMwhjAIneut7bb9mTJuheamSGsffT0s55js0DgpCsvEwOqETeEtG/OH57SUrLLZGXEfoE6Wu5WrFIpDMnxsAyu1DgxPUkAcxKqO1pUtomOCD3nvQ4Cec4JEGgbJUQZJfgmCQ3tDv6dg+C+G46jPL3sS1zARRH3CDsAIP2bhMeaWOngG5w7+EtCwGZS8S0Mh4MXkHwp/P5A5qqQs6AbV/41nrAZMmdMmqFiXuYZnf+Ag+YniSQbTVzkL9hGmmlthOpl3fqf4HtykNm/5VfzKRfEmN4XeOrcHkOZpcTNybHXUb0oLXSRRPPeG7xcWhVu6c1iAli8c9qrr5QEX9oj5ytsCAwEAAaOCAxowggMWMIHJBgNVHREEgcEwgb6gPQYFYEwBAwSgNAQyMjUwODE5NzgyMTI3MTIyMTg2MTExOTUwODQ5NTgzMDAwMDAwMDI5MDE2MTE1U1NQU1CgLgYFYEwBAwKgJQQjREFOSUVMIFJBSU1VTkRPIE1JUVVJTElOIERPUyBTQU5UT1OgGQYFYEwBAwOgEAQOMDAzMDg4MjMwMDAxODmgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRlhdGFjYWRvQHplZG9xdWVpam8uY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAUC0Oj56BvZAK6n2eDlIQpJRK2W+8T2mGRSVD/CQf5tb6WoarrvnCViZATUp2ZOqJ4J4jlkQyzExxn4b9zO3j26tX/fDFPYCbUi2/NuRPtMtEh+CFQwdV+LPuKwGdeb8g0MWSqSN92iDfSsbKTC4y8sJo1YTJVWJhJ4Fun+EQEPzvJWCW7sJSZLpyAn+mm6pDLeoPUPfWGkUN0LRsskFr7e5TcEihKpeCgLrKjrKd47zZgQ539rmPCKibAO+4J0vJZsEVsjnjk9Q9+6IDb9caXpO7gWGv1XMGzaFAEqa4KfsJDUjji9FXSU4LmU/AIL6aCD+RBYkz9FjeLe3B/mjk1vRDeFGwB1pvN1x8Nc1UHunsnIxY8QC60MFYyZhGC2KD837A1s1uQ8udku6K7q3wX4SHwe0L1hrZwT/2J6s85SCf2pxwwIUYCF13q9WBTHYNk9fPgLtgmAD5rjjeCFUv7VcndnxgfjL4ZLfss5xffOu6oRPjS62bpi0SrOqwBZUAESs34mkB8ZYVG8tEHQCOYDVrXjqN9ut2RLKfXLwAvtkFMB99gCrdpMpOswCgaU/Dp7A97Sh5xbg4jhS5UCxp6JsfyleD0KxFdn0H85C0OhupIHIaA6Nno+kcHcNAzqCJ3Hrul4tRNA5OK/9cRXD8h2/ZRvGEIJDAbAseD4n0qYM=</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>