<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><idLote>6968</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180600308823000189551010000945321325039744"><ide><cUF>35</cUF><cNF>32503974</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>0</indPag><mod>55</mod><serie>101</serie><nNF>94532</nNF><dhEmi>2018-06-12T11:19:00-03:00</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>22523945000120</CNPJ><xNome>JOANA POEMA GENTIL 26797254841</xNome><enderDest><xLgr>Rodovia Gastao Dal Farra</xLgr><nro>KM 04</nro><xBairro>Jardim Aeroporto</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18605525</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>224215310117</IE><email>botucatujardimrestaurante@gmail.com</email></dest><entrega><CNPJ>22523945000120</CNPJ><xLgr>Rodovia Gastao Dal Farra</xLgr><nro>KM 04</nro><xBairro>Jardim Aeroporto</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>64</cProd><cEAN /><xProd>MANTEIGA GRANEL SAO LEOPOLDO</xProd><NCM>04051000</NCM><CEST>1702501</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.5000</qCom><vUnCom>21.8000</vUnCom><vProd>32.70</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.5000</qTrib><vUnTrib>21.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>12.72</vBC><pICMS>18.00</pICMS><vICMS>2.29</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$2,44</infAdProd></det><det nItem="2"><prod><cProd>77044</cProd><cEAN>7897077820357</cEAN><xProd>CHOCOLATE MELKEN MEIO AMARGO HARALD 1,05KG</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.2000</vUnCom><vProd>70.40</vProd><cEANTrib>7897077820357</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.49</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>70.40</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,75</infAdProd></det><det nItem="3"><prod><cProd>70262</cProd><cEAN>7898000238201</cEAN><xProd>COGUMELO DCASA FATIADO POTE 250G</xProd><NCM>20031000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.5000</vUnCom><vProd>19.00</vProd><cEANTrib>7898000238201</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>12.67</vBC><pICMS>18.00</pICMS><vICMS>2.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.00</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,94</infAdProd></det><det nItem="4"><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>1.0000</qCom><vUnCom>10.6000</vUnCom><vProd>10.60</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>7.07</vBC><pICMS>18.00</pICMS><vICMS>1.27</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$1,71</infAdProd></det><det nItem="5"><prod><cProd>83371</cProd><cEAN>7898603210314</cEAN><xProd>MOLHO SHOYU LANCHERO PET 1,01L</xProd><NCM>21031090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.3000</vUnCom><vProd>8.60</vProd><cEANTrib>7898603210314</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>5.73</vBC><pICMS>18.00</pICMS><vICMS>1.03</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.60</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,35</infAdProd></det><det nItem="6"><prod><cProd>64727</cProd><cEAN>7896025802919</cEAN><xProd>MOSTARDA CEPERA PET 1.010ML</xProd><NCM>21033029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.6000</vUnCom><vProd>4.60</vProd><cEANTrib>7896025802919</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>3.07</vBC><pICMS>18.00</pICMS><vICMS>0.55</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.60</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,44</infAdProd></det><det nItem="7"><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>0.5000</qCom><vUnCom>29.8000</vUnCom><vProd>14.90</vProd><cEANTrib>9900000001186</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.93</vBC><pICMS>18.00</pICMS><vICMS>1.79</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$3,32</infAdProd></det><det nItem="8"><prod><cProd>30329</cProd><cEAN /><xProd>AZEITONA PRETA CHILENINHA GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.6000</qCom><vUnCom>15.2000</vUnCom><vProd>9.12</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.6000</qTrib><vUnTrib>15.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>6.08</vBC><pICMS>18.00</pICMS><vICMS>1.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.12</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,10</infAdProd></det><det nItem="9"><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>0.3500</qCom><vUnCom>37.8000</vUnCom><vProd>13.23</vProd><cEANTrib>7896902976498</cEANTrib><uTrib>KG</uTrib><qTrib>0.3500</qTrib><vUnTrib>37.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>8.82</vBC><pICMS>18.00</pICMS><vICMS>1.59</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.23</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,23</infAdProd></det><total><ICMSTot><vBC>66.09</vBC><vICMS>11.89</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>183.15</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>2.06</vPIS><vCOFINS>9.49</vCOFINS><vOutro>0.00</vOutro><vNF>183.15</vNF><vTotTrib>43.88</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>10.950</pesoL><pesoB>10.950</pesoB></vol></transp><cobr><fat><nFat>94532</nFat><vOrig>183.15</vOrig><vLiq>183.15</vLiq></fat><dup><nDup>94532/1</nDup><dVenc>2018-06-12</dVenc><vDup>183.15</vDup></dup></cobr><infAdic><infCpl>It: 1 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 3,4,5,6,7,8,9 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 2 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$43,88(23,96%) Fonte IBPTAX. - Pedido: 265378 - Motorista: IVAN COMOTTI - Cond.Pagto: A VISTA NO BALCAO</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="#NFe35180600308823000189551010000945321325039744"><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>SEmUV/AgNGDviVKz2mm7H3s37mQ=</DigestValue></Reference></SignedInfo><SignatureValue>iPquCEf3Vil5UF1zWSCAA6Phikrp7py2uBsmbYiCfrOAhf+3G8Y7yQ3Q3DsbFoYtZOXe9wQASr+9oG66IbA50T7HNyvxckyNT8oeEX+2s7SDYMg1WUoFiPllQZMbvCq244SzMS5SLZN0kOvqNEfVCkqspB5hi5Xvs3n0RAJ7Swui5ocLJlT590x0bMYZunuJsZcuGe3KEiZj1TEmhpmNI8vh3sQSmSn2rS/IZu17D0HmSouPfg/agjcalhg7WAwVvf+YUFCU/IrKFQ4UjNFWo/3ODNYSU4x5Y5Q0DDnpBbVnAZCIqra9PBvG99GH8jO+hNsIMu1aUBby/smYTWo/Cg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>