<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>7191</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240600308823000189551010001397301093432850"><ide><cUF>35</cUF><cNF>09343285</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>139730</nNF><dhEmi>2024-06-12T09:25:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>27594759000104</CNPJ><xNome>EDUARDO ODASSI BARONI - EIRELI - ME</xNome><enderDest><xLgr>ROD ANTONIO BUTIGNOLI</xLgr><nro>S/N</nro><xBairro>Jardim Santo Inacio (Rubiao Junior) </xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18618970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>996513132</fone></enderDest><indIEDest>1</indIEDest><IE>224226153119</IE><email>vintedoisrestaurante@gmail.com</email></dest><entrega><CNPJ>27594759000104</CNPJ><xNome>EDUARDO ODASSI BARONI - EIRELI - ME</xNome><xLgr>ROD ANTONIO BUTIGNOLI</xLgr><nro>S/N</nro><xBairro>Jardim Santo Inacio (Rubiao Junior) </xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18618970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>996513132</fone><email>vintedoisrestaurante@gmail.com</email><IE>224226153119</IE></entrega><det nItem="1"><prod><cProd>67452</cProd><cEAN>7896353301207</cEAN><xProd>REQUEIJAO CATUPIRY BISNAGA 1,5 KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.0000000000</vUnCom><vProd>69.00</vProd><cEANTrib>7896353301207</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>46.00</vBC><pICMS>18.00</pICMS><vICMS>8.28</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>178</cProd><cEAN>7896025803831</cEAN><xProd>MOSTARDA DIJON CEPERA 190G</xProd><NCM>21033021</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>10.50</vProd><cEANTrib>7896025803831</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>10.50</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.50</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>110482</cProd><cEAN>5602720314853</cEAN><xProd>AZEITE DE OLIVA EA CARTUXA 3 LITROS E.VIRGEM</xProd><NCM>15092000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>350.0000000000</vUnCom><vProd>350.00</vProd><cEANTrib>5602720314853</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>350.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>233.35</vBC><pICMS>18.00</pICMS><vICMS>42.00</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>11192</cProd><cEAN>7898131670505</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0400</qCom><vUnCom>43.9000000000</vUnCom><vProd>177.36</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>4.0400</qTrib><vUnTrib>43.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>118.25</vBC><pICMS>18.00</pICMS><vICMS>21.28</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>54</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PARMESAO SCALA RALADO ATACADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0200</qCom><vUnCom>94.0000000000</vUnCom><vProd>189.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0200</qTrib><vUnTrib>94.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>126.59</vBC><pICMS>18.00</pICMS><vICMS>22.79</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>69354</cProd><cEAN>7896902976498</cEAN><xProd>QUEIJO GORGONZOLA FRACaO FEDERICI</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.4200</qCom><vUnCom>68.0000000000</vUnCom><vProd>96.56</vProd><cEANTrib>7896902976498</cEANTrib><uTrib>KG</uTrib><qTrib>1.4200</qTrib><vUnTrib>68.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>64.38</vBC><pICMS>18.00</pICMS><vICMS>11.59</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.97</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>60147</cProd><cEAN>17898039680252</cEAN><xProd>MANTEIGA GRANEL SCALA</xProd><NCM>04051000</NCM><CEST>1702501</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.6800</qCom><vUnCom>49.0000000000</vUnCom><vProd>131.32</vProd><cEANTrib>17898039680252</cEANTrib><uTrib>KG</uTrib><qTrib>2.6800</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>51.07</vBC><pICMS>18.00</pICMS><vICMS>9.19</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>101524</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SIRIO MINI ZE DO QUEIJO GRANEL</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.6200</qCom><vUnCom>46.0000000000</vUnCom><vProd>28.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.6200</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.52</vBC><pICMS>12.00</pICMS><vICMS>3.42</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>668.16</vBC><vICMS>118.55</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>1053.14</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>1.57</vPIS><vCOFINS>7.26</vCOFINS><vOutro>0.00</vOutro><vNF>1053.14</vNF><vTotTrib>131.66</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>13.780</pesoL><pesoB>13.780</pesoB></vol></transp><cobr><fat><nFat>139730</nFat><vOrig>1053.14</vOrig><vDesc>0.00</vDesc><vLiq>1053.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-26</dVenc><vDup>1053.14</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1053.14</vPag></detPag></pag><infAdic><infCpl>It: 7 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,3,5,6 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/2000It: 4 mussarela, q.prato, q.minas B.C RED.EM 33,33It: 8 VENDA TRIBUTADA INTEGRALMENTEVal. Aprox. Tributos R$131,66(12,50%) Fonte IBPTAX. - Pedido: 1087621 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 14 DIAS- BBRASIL</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="#NFe35240600308823000189551010001397301093432850"><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>DK/LrASQ/k9ooPbVganbhXSerNw=</DigestValue></Reference></SignedInfo><SignatureValue>iRJomUalUY7v1WzpJW/b2ejXr1nqnSSvFXAblW578hFuWFwwWETPEel/5y69uev7UcjtF77lW8bKB3WXso08ZEn7Urgsq6Mdw6i8QDqGaah0uWdJvpktPg/mNRF6gdg7FM3Jd0Vd744Fqg1ufWC1Y8BLZedkMRv4z54RzAEvYcrglvQ/3Dz7Ec3CRB8JZ2Yo8DYN8BqFyqdxzMwhGVzgtreXCKjbFOMib+sd9NAnuIVULtKSET6JFhNgLvZBjzlfny3ta/OaEBthG3XZ+4LWW1BNn/uld4eg/b2FI+hO/CqFT1NwD6sZnoeEn0l+HaYbySC4T3d79QWDIv/+Ax/Phw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>