<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>6759</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180500308823000189551010000940601773532561"><ide><cUF>35</cUF><cNF>77353256</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>0</indPag><mod>55</mod><serie>101</serie><nNF>94060</nNF><dhEmi>2018-05-18T15:58:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>68264563000120</CNPJ><xNome>ELISETE MAGDA AIRES DE ANDRADE</xNome><enderDest><xLgr>PraCa da Independencia</xLgr><nro>102</nro><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18705080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437324991</fone></enderDest><indIEDest>1</indIEDest><IE>194026729113</IE><email>gedurco@uol.com.br</email></dest><entrega><CNPJ>68264563000120</CNPJ><xLgr>PraCa da Independencia</xLgr><nro>102</nro><xBairro>Centro</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>106239</cProd><cEAN>7897077820678</cEAN><xProd>CHOCOLATE GRANULADO COLORIDO 1,05KG HARALD</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>13.9000</vUnCom><vProd>13.90</vProd><cEANTrib>7897077820678</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.27</vBC><pICMS>18.00</pICMS><vICMS>1.67</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.90</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,72</infAdProd></det><det nItem="2"><prod><cProd>77040</cProd><cEAN>7897077820685</cEAN><xProd>CHOCOLATE EM PO 33%CACAU HARALD 1,05KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.2000</vUnCom><vProd>22.20</vProd><cEANTrib>7897077820685</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>14.80</vBC><pICMS>18.00</pICMS><vICMS>2.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.20</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,98</infAdProd></det><det nItem="3"><prod><cProd>77035</cProd><cEAN>7897077820616</cEAN><xProd>CHOCOLATE EM PO 50%CACAU HARALD 1,05KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.4000</vUnCom><vProd>29.40</vProd><cEANTrib>7897077820616</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>19.60</vBC><pICMS>18.00</pICMS><vICMS>3.53</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.40</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,24</infAdProd></det><total><ICMSTot><vBC>43.67</vBC><vICMS>7.86</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>65.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>1.09</vPIS><vCOFINS>4.98</vCOFINS><vOutro>0.00</vOutro><vNF>65.50</vNF><vTotTrib>20.94</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>3.000</pesoL><pesoB>3.000</pesoB></vol></transp><cobr><fat><nFat>94060</nFat><vOrig>65.50</vOrig><vLiq>65.50</vLiq></fat><dup><nDup>94060/1</nDup><dVenc>2018-05-25</dVenc><vDup>65.50</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIVal. Aprox. 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