<?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="NFe35160600308823000189550010000000861005493988"><ide><cUF>35</cUF><cNF>00549398</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>86</nNF><dhEmi>2016-06-04T07:35:00-03:00</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 LOURENCO CASTANHO</xLgr><nro>1365</nro><xBairro>Vila dos Lavradores</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18609070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438149333</fone></enderDest><indIEDest>9</indIEDest></dest><entrega><CNPJ>18539517000119</CNPJ><xLgr>RUA LOURENCO CASTANHO</xLgr><nro>1365</nro><xBairro>Vila dos Lavradores</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>66866</cProd><cEAN>7897113402097</cEAN><xProd>BEBIDA LACTEA MORANGO SACO 1LITRO TAVOLARO</xProd><NCM>04039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.2800</vUnCom><vProd>9.12</vProd><cEANTrib>7897113402097</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>6.08</vBC><pICMS>18.00</pICMS><vICMS>1.09</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$0,10</infAdProd></det><det nItem="2"><prod><cProd>62114</cProd><cEAN>7897113402325</cEAN><xProd>IOGURTE TAVOLARO 450ML DVS</xProd><NCM>04031000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.2800</vUnCom><vProd>9.12</vProd><cEANTrib>7897113402325</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,26</infAdProd></det><det nItem="3"><prod><cProd>64802</cProd><cEAN /><xProd>QUEIJO MINAS FRESCAL CORONATA</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>17.9000</vUnCom><vProd>71.60</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>47.74</vBC><pICMS>18.00</pICMS><vICMS>8.59</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$2,90</infAdProd></det><det nItem="4"><prod><cProd>10355</cProd><cEAN>7896102501155</cEAN><xProd>MILHO VERDE QUERO LTA 200G</xProd><NCM>20058000</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>1.2900</vUnCom><vProd>7.74</vProd><cEANTrib>7896102501155</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.58</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>7.74</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,26</infAdProd></det><det nItem="5"><prod><cProd>83451</cProd><cEAN>7898932027157</cEAN><xProd>ALHO PICADO 100% BALDE 3KG</xProd><NCM>07129090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>31.5000</vUnCom><vProd>31.50</vProd><cEANTrib>7898932027157</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>12.25</vBC><pICMS>18.00</pICMS><vICMS>2.21</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$3,52</infAdProd></det><det nItem="6"><prod><cProd>67599</cProd><cEAN>7891000083208</cEAN><xProd>CALDO DE CARNE MAGGI 1,1KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>16.9000</vUnCom><vProd>16.90</vProd><cEANTrib>7891000083208</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.27</vBC><pICMS>18.00</pICMS><vICMS>2.03</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.90</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,31</infAdProd></det><det nItem="7"><prod><cProd>74449</cProd><cEAN>7804077232226</cEAN><xProd>BROCOLIS CONGELADO PCT 2KG</xProd><NCM>07041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>15.2000</vUnCom><vProd>45.60</vProd><cEANTrib>7804077232226</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.12</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$3,37</infAdProd></det><det nItem="8"><prod><cProd>73933</cProd><cEAN>7898024643319</cEAN><xProd>VINHO TINTO SUAVE CREVELIM 750 ML</xProd><NCM>22042100</NCM><CFOP>5405</CFOP><uCom>GF</uCom><qCom>12.0000</qCom><vUnCom>13.6000</vUnCom><vProd>163.20</vProd><cEANTrib>7898024643319</cEANTrib><uTrib>GF</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.85</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>163.20</vBC><pPIS>1.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,49</infAdProd></det><total><ICMSTot><vBC>77.34</vBC><vICMS>13.92</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>354.78</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>3.10</vPIS><vCOFINS>14.27</vCOFINS><vOutro>0.00</vOutro><vNF>354.78</vNF><vTotTrib>99.37</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>15.800</pesoL><pesoB>15.800</pesoB></vol></transp><cobr><fat><nFat>86</nFat><vOrig>354.78</vOrig><vLiq>354.78</vLiq></fat><dup><nDup>86/1</nDup><dVenc>2016-06-18</dVenc><vDup>354.78</vDup></dup></cobr><infAdic><infCpl>It: 1,5,6 B.C. ICMS REDUZIDA EM 33,33% CFME ART.39 ANEXO IIIt: 7 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 2,4,8 ICMS RECOLHIDO ANTECIPADO POR ST CFME CAT 16/2009It: 3 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$99,37(28,01%) Fonte IBPTAX. - Pedido: 159 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO BB 14 DIAS</infCpl></infAdic></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="#NFe35160600308823000189550010000000861005493988"><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>floDIMALpGAgS7LaRdKhCjh6fgY=</DigestValue></Reference></SignedInfo><SignatureValue>DbgbFgLgI2sdLWhTV1TzDtZOAk5i8i2dUBQ7Qb17s7b5i571zQu6j7Rw6uP0kYvuIISOcalb+PABECIAf2rxwkFFUmD2ZevW6LG7h4Jfk8VRt74Es/TxFt2L82LXhrjdxnjd5dtgUnvJfq64ffQhlSGLoJsKZySouXOX4JPfFpbeIJrpnvUIumCX3D1/6t2Rti5YWUmRAJfXOso7zFrqkjr3E9yQAUxf5M/eYFfUcPn+ZKL0ftBUK4eZ+i6wCfxOA6yBaUCjrkMh2ypX2SPz+BLJQD2TMGbSj3KQATwkAvIdYI8CzegPjja/Tj2VKOOHzIPX2Y2SJYgSoOEjJZQD+Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>2</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35160600308823000189550010000000861005493988</chNFe><dhRecbto>2016-06-04T07:35:51-03:00</dhRecbto><nProt>135160002596225</nProt><digVal>floDIMALpGAgS7LaRdKhCjh6fgY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>