<?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="NFe35160500308823000189550010000000551104906636"><ide><cUF>35</cUF><cNF>10490663</cNF><natOp>VENDA PDV/CONSUMIDOR</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>55</nNF><dhEmi>2016-05-24T16:01:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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 JULIA CORDEIRO FRANCO</xLgr><nro>98</nro><xBairro>VILA NOVA</xBairro><cMun>3506904</cMun><xMun>BOFETE</xMun><UF>SP</UF><CEP>18590000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438831076</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>11198</cProd><cEAN /><xProd>QUEIJO MUSSARELA LUANA</xProd><NCM>04061010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>18.2500</vUnCom><vProd>73.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>48.67</vBC><pICMS>18.00</pICMS><vICMS>8.76</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$2,96</infAdProd></det><det nItem="2"><prod><cProd>268</cProd><cEAN>7896272002599</cEAN><xProd>ACETO BALSAMICO VALE FERTIL 2LITROS</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.4000</vUnCom><vProd>29.40</vProd><cEANTrib>7896272002599</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>11.43</vBC><pICMS>18.00</pICMS><vICMS>2.06</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.40</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,01</infAdProd></det><det nItem="3"><prod><cProd>76973</cProd><cEAN>7896245000232</cEAN><xProd>COPOS DESCARTAVEIS 180ML C/100 UND.</xProd><NCM>39239000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>3.8000</vUnCom><vProd>3.80</vProd><cEANTrib>7896245000232</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.73</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>3.80</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,73</infAdProd></det><det nItem="4"><prod><cProd>60219</cProd><cEAN /><xProd>QUEIJO PROVOLONE PECA</xProd><NCM>04069010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>21.8000</vUnCom><vProd>109.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>72.67</vBC><pICMS>18.00</pICMS><vICMS>13.08</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$2,44</infAdProd></det><det nItem="5"><prod><cProd>60232</cProd><cEAN>9900000002909</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 1800G</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.9000</vUnCom><vProd>29.80</vProd><cEANTrib>9900000002909</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>19.87</vBC><pICMS>18.00</pICMS><vICMS>3.58</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$2,41</infAdProd></det><total><ICMSTot><vBC>152.64</vBC><vICMS>27.48</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>245.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.55</vPIS><vCOFINS>2.52</vCOFINS><vOutro>0.00</vOutro><vNF>245.00</vNF><vTotTrib>35.58</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>19.600</pesoL><pesoB>19.700</pesoB></vol></transp><cobr><fat><nFat>55</nFat><vOrig>245.00</vOrig><vLiq>245.00</vLiq></fat><dup><nDup>55/1</nDup><dVenc>2016-06-14</dVenc><vDup>245.00</vDup></dup></cobr><infAdic><infCpl>It: 3 nacional recolhido por STIt: 2 18% reduzido em 61,11%It: 1,4,5 18% reduzido em 33,33% nacionaVal. Aprox. 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