<?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="NFe35160700308823000189550010000001131758349518"><ide><cUF>35</cUF><cNF>75834951</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>113</nNF><dhEmi>2016-07-05T17:59:00-03:00</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>PRACA CORONEL JOAQUIM RIBEIRO</xLgr><nro>623</nro><xBairro>CENTRO</xBairro><cMun>3520004</cMun><xMun>IGARACU DO TIETe</xMun><UF>SP</UF><CEP>17350000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>9</indIEDest></dest><entrega><CNPJ>96327655000148</CNPJ><xLgr>PRACA CORONEL JOAQUIM RIBEIRO</xLgr><nro>623</nro><xBairro>CENTRO</xBairro><cMun>3520004</cMun><xMun>IGARACU DO TIETe</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>67</cProd><cEAN /><xProd>QUEIJO MUSSA S LEOPOLDO FATIA ATACADO</xProd><NCM>04061010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>25.8000</vUnCom><vProd>103.20</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>68.80</vBC><pICMS>18.00</pICMS><vICMS>12.38</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$4,18</infAdProd></det><det nItem="2"><prod><cProd>75612</cProd><cEAN>7891122113012</cEAN><xProd>PO P/REFRESCO ABACAXI QUALIMAX 1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>6.9500</vUnCom><vProd>6.95</vProd><cEANTrib>7891122113012</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>4.63</vBC><pICMS>18.00</pICMS><vICMS>0.83</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.95</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,18</infAdProd></det><det nItem="3"><prod><cProd>20804</cProd><cEAN /><xProd>SALSICHA HOT DOG PERDIGAO GRANEL</xProd><NCM>16010000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>7.5500</vUnCom><vProd>75.50</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.43</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>75.50</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,54</infAdProd></det><total><ICMSTot><vBC>73.43</vBC><vICMS>13.21</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>185.65</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>1.36</vPIS><vCOFINS>6.27</vCOFINS><vOutro>0.00</vOutro><vNF>185.65</vNF><vTotTrib>34.32</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>15.000</pesoL><pesoB>15.000</pesoB></vol></transp><cobr><fat><nFat>113</nFat><vOrig>185.65</vOrig><vLiq>185.65</vLiq></fat><dup><nDup>113/1</nDup><dVenc>2016-07-26</dVenc><vDup>185.65</vDup></dup></cobr><infAdic><infCpl>It: 2 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 3 NFE ICMS ANTECIPADO POR ST CFME CAT 16/2009It: 1 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$34,32(18,49%) Fonte IBPTAX. - Pedido: 264 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: CARTEIRA 21 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="#NFe35160700308823000189550010000001131758349518"><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>o2APLvMfERggHwJ0bq+AsmsGLKs=</DigestValue></Reference></SignedInfo><SignatureValue>O71eblDcbYWmOe1ukEfSbGHr0pXHnOvk1pHXhNlFcjQFxrwuDOhICNZKbdtgPiDGAX2p9+/ly/GuquRbb5iximWX+l9Ngltpuppn0QQ/J+yAOiaomOohUZ562B/hRZ0snJIYfMH6AXDu906bREgvuuQtJxvzuS1FASSQPA+AvEhmJ8Fn1XjaB0xq3C+6b9LwK1o4gXGtRaSK1XRY+AaQ8QxD9CJg0rQUYjbjWch5peD5gmAXsW+mCRrVO/8KMxbjZ4Gldlz2GoN/gvUF+EcIm7BwcskzO3E2BkCVQZLKjeILN6OKbYmytTEoodR3HX466CI3z1iApoz0BY5NqaahJQ==</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>35160700308823000189550010000001131758349518</chNFe><dhRecbto>2016-07-05T18:26:43-03:00</dhRecbto><nProt>135160004363193</nProt><digVal>o2APLvMfERggHwJ0bq+AsmsGLKs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>