<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>7384</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240700308823000189551010001402021056356733"><ide><cUF>35</cUF><cNF>05635673</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>140202</nNF><dhEmi>2024-07-05T14:29:46-03:00</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>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>79310</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES KILO ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.2740</qCom><vUnCom>16.5000000000</vUnCom><vProd>21.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.2740</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>12.26</vBC><pICMS>12.00</pICMS><vICMS>1.47</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>4.0000</qCom><vUnCom>41.9000000000</vUnCom><vProd>167.60</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>41.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>111.74</vBC><pICMS>18.00</pICMS><vICMS>20.11</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>72424</cProd><cEAN>7797906000120</cEAN><xProd>BATATA 7MM 2,250KG MCCAIN</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>126.00</vProd><cEANTrib>7797906000120</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>84.00</vBC><pICMS>18.00</pICMS><vICMS>15.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.88</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>2.1400</qCom><vUnCom>94.0000000000</vUnCom><vProd>201.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.1400</qTrib><vUnTrib>94.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>134.11</vBC><pICMS>18.00</pICMS><vICMS>24.14</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>342.11</vBC><vICMS>60.84</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>515.78</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>1.83</vPIS><vCOFINS>8.43</vCOFINS><vOutro>0.00</vOutro><vNF>515.78</vNF><vTotTrib>81.04</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>10.414</pesoL><pesoB>10.414</pesoB></vol></transp><cobr><fat><nFat>140202</nFat><vOrig>515.78</vOrig><vDesc>0.00</vDesc><vLiq>515.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-19</dVenc><vDup>515.78</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>515.78</vPag></detPag></pag><infAdic><infCpl>It: 3,4 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1 NFE B.C. ICMS REDUZIDA 41,67% CFME ART.3 ANEXO IIIt: 2 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$81,04(15,71%) Fonte IBPTAX. - Pedido: 1096151 - 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="#NFe35240700308823000189551010001402021056356733"><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>e6qo4Dw4GQTBdvOwU+A9TeMq4uw=</DigestValue></Reference></SignedInfo><SignatureValue>AfsCnrfOeGiSu6wvQT88lZHZTmYWOhsS/lLoXC+2kQ4bhaud0jZjXDQir3htJrj5a0RDCFKPBPMP12Y9vC+bTs9DyYzqkgZf5CbQhsIh3QG7bbLh9vEXU2YxlnyRUFUAFLRYhMpwW/6Xq6I9kKhpKBDQnaQYUaWKq/kNRlK3URaPFPRAJhlb+aEdG25q4QqhGZMEna34EOoFbKmz94q3G/u6mAQMZlqKh6lfI7jp9R0vHVmJaaDEXsdicR+obzkDl0IklI8aUXPUNwex2sKMwN0yL98NuP2o9D54YPhXEh0/sKf3vKMqKRE4JWvbnBBMYwg8LXNQvlQt4vcKMjde/A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>