<?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="NFe35160500308823000189550010000000391220865670"><ide><cUF>35</cUF><cNF>22086567</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>39</nNF><dhEmi>2016-05-23T15:00:33-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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 CAPITAO JOAO BATISTA</xLgr><nro>523</nro><xBairro>JARDIM PAULISTA</xBairro><cMun>3541059</cMun><xMun>PRATaNIA</xMun><UF>SP</UF><CEP>18660000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438441194</fone></enderDest><indIEDest>9</indIEDest></dest><entrega><CNPJ>09151047000120</CNPJ><xLgr>RUA CAPITAO JOAO BATISTA</xLgr><nro>523</nro><xBairro>JARDIM PAULISTA</xBairro><cMun>3541059</cMun><xMun>PRATaNIA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>30492</cProd><cEAN /><xProd>UVA PASSA ESCURA S/SEMENTE</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>12.5000</vUnCom><vProd>12.50</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>8.33</vBC><pICMS>18.00</pICMS><vICMS>1.50</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$2,77</infAdProd></det><det nItem="2"><prod><cProd>30493</cProd><cEAN /><xProd>UVA PASSA BRANCA S/SEMENTE</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>22.4000</vUnCom><vProd>22.40</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>14.93</vBC><pICMS>18.00</pICMS><vICMS>2.69</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$4,97</infAdProd></det><det nItem="3"><prod><cProd>30177</cProd><cEAN>7891032016106</cEAN><xProd>PESSEGO EM CALDA OLE LTA 450G</xProd><NCM>20087010</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>9.7500</vUnCom><vProd>9.75</vProd><cEANTrib>7891032016106</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.99</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>9.75</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,99</infAdProd></det><det nItem="4"><prod><cProd>30178</cProd><cEAN>7891032016403</cEAN><xProd>FIGO VERDE EM CALDA OLE LTA 400G</xProd><NCM>20089900</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>9.7500</vUnCom><vProd>9.75</vProd><cEANTrib>7891032016403</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.99</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>9.75</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,99</infAdProd></det><det nItem="5"><prod><cProd>30179</cProd><cEAN>7891032016601</cEAN><xProd>ABACAXI EM CALDA OLE LTA 400G</xProd><NCM>20082010</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>8.7500</vUnCom><vProd>8.75</vProd><cEANTrib>7891032016601</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.78</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>8.75</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,78</infAdProd></det><det nItem="6"><prod><cProd>21007</cProd><cEAN>7893000084605</cEAN><xProd>BANHA SADIA 1 KG - UPS</xProd><NCM>15011000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>7.3800</vUnCom><vProd>22.14</vProd><cEANTrib>7893000084605</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.14</vBC><pICMS>18.00</pICMS><vICMS>3.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.14</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,99</infAdProd></det><total><ICMSTot><vBC>45.40</vBC><vICMS>8.18</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>85.29</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.83</vPIS><vCOFINS>3.83</vCOFINS><vOutro>0.00</vOutro><vNF>85.29</vNF><vTotTrib>16.47</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>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>39</nFat><vOrig>85.29</vOrig><vLiq>85.29</vLiq></fat><dup><nDup>39/1</nDup><dVenc>2016-05-23</dVenc><vDup>85.29</vDup></dup></cobr><infAdic><infCpl>It: 1,2 B.C. ICMS REDUZIDA EM 33,33% CFME ART.39 ANEXO IIIt: 3,4,5 ICMS RECOLHIDO ANTECIPADO POR ST CFME CAT 16/2009Val. Aprox. 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