<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35160500308823000189550010000000101867435518"><ide><cUF>35</cUF><cNF>86743551</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>10</nNF><dhEmi>2016-05-11T14:15:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>2</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>Jardim Central</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>99999999000191</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>RUA OTERO</xLgr><nro>44</nro><xBairro>CENTRO</xBairro><cMun>3505302</cMun><xMun>BARRA BONITA</xMun><UF>SP</UF><CEP>17340000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436410615</fone></enderDest><indIEDest>9</indIEDest></dest><entrega><CNPJ>57147266000189</CNPJ><xLgr>RUA OTERO</xLgr><nro>44</nro><xBairro>CENTRO</xBairro><cMun>3505302</cMun><xMun>BARRA BONITA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>83456</cProd><cEAN>7898343429168</cEAN><xProd>ALHO PICADO 100% SANTA CHIARA BLD 2KG</xProd><NCM>07129090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>19.8000</vUnCom><vProd>39.60</vProd><cEANTrib>7898343429168</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>15.40</vBC><pICMS>18.00</pICMS><vICMS>2.77</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$2,22</infAdProd></det><det nItem="2"><prod><cProd>64729</cProd><cEAN>7896025801202</cEAN><xProd>CATCHUP GALAO CEPERA 3.5 KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.9900</vUnCom><vProd>12.99</vProd><cEANTrib>7896025801202</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>8.66</vBC><pICMS>18.00</pICMS><vICMS>1.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.99</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,08</infAdProd></det><det nItem="3"><prod><cProd>71662</cProd><cEAN>7896728900240</cEAN><xProd>REQUEIJAO CHEDDAR CORONATA 1800G</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.6000</vUnCom><vProd>21.60</vProd><cEANTrib>7896728900240</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>14.40</vBC><pICMS>18.00</pICMS><vICMS>2.59</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$3,49</infAdProd></det><det nItem="4"><prod><cProd>21002</cProd><cEAN /><xProd>FILE DE PEITO FRANGO CANCAO</xProd><NCM>02071400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>18.0000</qCom><vUnCom>7.8000</vUnCom><vProd>140.40</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.74</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,26</infAdProd></det><det nItem="5"><prod><cProd>64727</cProd><cEAN>7896025801165</cEAN><xProd>MOSTARDA CEPERA PET 1.010ML</xProd><NCM>21033029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9000</vUnCom><vProd>3.90</vProd><cEANTrib>7896025801165</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>2.60</vBC><pICMS>18.00</pICMS><vICMS>0.47</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.90</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,22</infAdProd></det><det nItem="6"><prod><cProd>64802</cProd><cEAN /><xProd>QUEIJO MINAS FRESCAL CORONATA</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>17.9000</vUnCom><vProd>8.95</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>17.9000000000</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>5.97</vBC><pICMS>18.00</pICMS><vICMS>1.07</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$2,88</infAdProd></det><det nItem="7"><prod><cProd>10929</cProd><cEAN /><xProd>MANTEIGA GRANEL TAPIRA</xProd><NCM>04051000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.4600</qCom><vUnCom>18.9000</vUnCom><vProd>27.59</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.4600</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>10.73</vBC><pICMS>18.00</pICMS><vICMS>1.93</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$2,12</infAdProd></det><total><ICMSTot><vBC>57.76</vBC><vICMS>10.39</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>255.03</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.27</vPIS><vCOFINS>1.29</vCOFINS><vOutro>0.00</vOutro><vNF>255.03</vNF><vTotTrib>40.49</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS - FRISO E LATICINIOS</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>19.960</pesoL><pesoB>19.960</pesoB></vol></transp><cobr><fat><nFat>10</nFat><vOrig>255.03</vOrig><vLiq>255.03</vLiq></fat><dup><nDup>10/1</nDup><dVenc>2016-05-25</dVenc><vDup>255.03</vDup></dup></cobr><infAdic><infCpl>It: 7 B.C. ICMS REDUZIDA EM 61,11% CFME ART.3 ANEXO IIIt: 1,2,3,5 B.C. ICMS REDUZIDA EM 33,33% CFME ART.39 ANEXO IIIt: 6 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 4 ISENTO DE ICMS, CFME ART.144 ANEXO I (CARNES)Val. Aprox. 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