<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>7941</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240900308823000189551010001417121088945381"><ide><cUF>35</cUF><cNF>08894538</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>141712</nNF><dhEmi>2024-09-20T15:08:00-03:00</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>29188419000281</CNPJ><xNome>MARIAZINHA CAFE LTDA</xNome><enderDest><xLgr>PraCa Isaltino Pereira</xLgr><nro>125</nro><xBairro>Jardim Paraiso</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18610267</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1499606473</fone></enderDest><indIEDest>1</indIEDest><IE>224364459111</IE><email>mariazinhacafe.escritoriojp@gmail.com</email></dest><entrega><CNPJ>29188419000281</CNPJ><xNome>MARIAZINHA CAFE LTDA</xNome><xLgr>PraCa Isaltino Pereira</xLgr><nro>125</nro><xBairro>Jardim Paraiso</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18610267</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14996064736</fone><email>mariazinhacafe.escritoriojp@gmail.com</email><IE>224364459111</IE></entrega><det nItem="1"><prod><cProd>76712</cProd><cEAN>7896926700031</cEAN><xProd>QUEIJO BRIE SaO VICENTE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.4400</qCom><vUnCom>79.0000000000</vUnCom><vProd>34.76</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>0.4400</qTrib><vUnTrib>79.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>23.17</vBC><pICMS>18.00</pICMS><vICMS>4.17</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.59</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10244</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO GOUDA NACIONAL</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.7400</qCom><vUnCom>68.0000000000</vUnCom><vProd>50.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.7400</qTrib><vUnTrib>68.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>33.55</vBC><pICMS>18.00</pICMS><vICMS>6.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.28</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10502</cProd><cEAN>7898902976263</cEAN><xProd>QUEIJO GORGONZOLA FEDERICI</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3600</qCom><vUnCom>63.0000000000</vUnCom><vProd>22.68</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>0.3600</qTrib><vUnTrib>63.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>15.12</vBC><pICMS>18.00</pICMS><vICMS>2.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.96</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>20202</cProd><cEAN>SEM GTIN</cEAN><xProd>ROSBIFE CERATTI</xProd><NCM>16025000</NCM><CEST>1707900</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.5200</qCom><vUnCom>78.0000000000</vUnCom><vProd>40.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5200</qTrib><vUnTrib>78.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>40.56</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.56</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>20995</cProd><cEAN>SEM GTIN</cEAN><xProd>PRESUNTO CRU TIPO PARMA</xProd><NCM>02101900</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2200</qCom><vUnCom>240.0000000000</vUnCom><vProd>52.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2200</qTrib><vUnTrib>240.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.80</vBC><pICMS>18.00</pICMS><vICMS>9.50</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>124.64</vBC><vICMS>22.43</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>201.12</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>2.23</vPIS><vCOFINS>10.29</vCOFINS><vOutro>0.00</vOutro><vNF>201.12</vNF><vTotTrib>29.49</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>2.280</pesoL><pesoB>2.280</pesoB></vol></transp><cobr><fat><nFat>141712</nFat><vOrig>201.12</vOrig><vDesc>0.00</vDesc><vLiq>201.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-04</dVenc><vDup>100.56</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-11</dVenc><vDup>100.56</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>201.12</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 4 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$29,49(14,66%) Fonte IBPTAX. - Pedido: 1122825 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 14/21 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="#NFe35240900308823000189551010001417121088945381"><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>8QrHfqqqZcUFC7TbxZDB0BiH+9A=</DigestValue></Reference></SignedInfo><SignatureValue>UJJ2PsmQmYRuy15/h7wpocPQEvDGBf82g8BYo+XXldet4gRI9UY213eaj6vhuH9+Kirs33Hfscc+jwpTZNiZRYd+EKwvR7vrB7SsPaQ4F4CDjt2LQE5zpU2A2TZD8qbtCt/HwVsRfTMwe+5zoWfvv+NjKbzdixoPqNuMG04pc2zvPvCEik3Eqxo53hKrfKR0cmqOUpl0ZOhaqkc/H7elUMnli97/+Zs7rK/fp6GAs5hie1sdTEtKvjbQmt9Q+xn7SVlNhQw8KDmZif6dDmrfAVbpPkKvhx2A0aesSm5wefYRIqZCel231GYhzaR7M/6lYoFQCcRY+ebAuO/BfUdCOg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>