<?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="NFe35160700308823000189550010000001501070394235"><ide><cUF>35</cUF><cNF>07039423</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>150</nNF><dhEmi>2016-07-19T16:19:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>22771934000160</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>PRACA RUBIaO JUNIOR</xLgr><nro>71</nro><xBairro>Centro</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438141550</fone></enderDest><indIEDest>1</indIEDest><IE>224145223110</IE></dest><entrega><CNPJ>22771934000160</CNPJ><xLgr>PRACA RUBIaO JUNIOR</xLgr><nro>71</nro><xBairro>Centro</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>71512</cProd><cEAN>7896950100043</cEAN><xProd>ALCACHOFRA NOR FOODS/SANTAR LTA 2500G</xProd><NCM>20059900</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>57.8000</vUnCom><vProd>57.80</vProd><cEANTrib>7896950100043</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.8000000000</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>38.54</vBC><pICMS>18.00</pICMS><vICMS>6.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.80</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$11,82</infAdProd></det><det nItem="2"><prod><cProd>88559</cProd><cEAN>7898269781104</cEAN><xProd>ARROZ ARBORIO OLIVATO 1KG</xProd><NCM>10062010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>13.8000</vUnCom><vProd>55.20</vProd><cEANTrib>7898269781104</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>21.47</vBC><pICMS>18.00</pICMS><vICMS>3.86</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$1,55</infAdProd></det><det nItem="3"><prod><cProd>86411</cProd><cEAN /><xProd>PAO CIABATTA ARTESANAL</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>34.5000</vUnCom><vProd>103.50</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.34</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>103.50</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,78</infAdProd></det><det nItem="4"><prod><cProd>69026</cProd><cEAN /><xProd>PAO DE MANDIOQUINHA ZE DO QUEIJO</xProd><NCM>19012000</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>27.74</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><PISAliq><CST>01</CST><vBC>109.00</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,55</infAdProd></det><det nItem="5"><prod><cProd>54</cProd><cEAN /><xProd>QUEIJO PARMESAO SCALA RALADO ATACADO</xProd><NCM>04069010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0800</qCom><vUnCom>48.5000</vUnCom><vProd>149.38</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>3.0800</qTrib><vUnTrib>48.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>99.59</vBC><pICMS>18.00</pICMS><vICMS>17.93</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$5,43</infAdProd></det><det nItem="6"><prod><cProd>21015</cProd><cEAN>7893000290099</cEAN><xProd>PRESUNTO PARMA FATIADO SADIA 100 G - PMIF</xProd><NCM>02101100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>15.8000</vUnCom><vProd>63.20</vProd><cEANTrib>7893000290099</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.65</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$0,66</infAdProd></det><det nItem="7"><prod><cProd>62559</cProd><cEAN /><xProd>QUEIJO PROVOLONE TANIA PEQUENO 1 A 5KG</xProd><NCM>04069010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.4000</qCom><vUnCom>33.5000</vUnCom><vProd>13.40</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.4000</qTrib><vUnTrib>33.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>8.93</vBC><pICMS>18.00</pICMS><vICMS>1.61</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$3,75</infAdProd></det><det nItem="8"><prod><cProd>76712</cProd><cEAN /><xProd>QUEIJO BRIE SAO VICENTE/FEDERICI</xProd><NCM>04069030</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5800</qCom><vUnCom>59.8000</vUnCom><vProd>34.68</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.5800</qTrib><vUnTrib>59.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>23.12</vBC><pICMS>18.00</pICMS><vICMS>4.16</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$9,67</infAdProd></det><det nItem="9"><prod><cProd>68527</cProd><cEAN /><xProd>QUEIJO CHEDDAR JAMMY JAM/S.VICENTE</xProd><NCM>04063000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.4000</qCom><vUnCom>43.8000</vUnCom><vProd>17.52</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>0.4000</qTrib><vUnTrib>43.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.68</vBC><pICMS>18.00</pICMS><vICMS>2.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.52</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,90</infAdProd></det><total><ICMSTot><vBC>276.00</vBC><vICMS>49.68</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>603.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>4.75</vPIS><vCOFINS>21.87</vCOFINS><vOutro>0.00</vOutro><vNF>603.68</vNF><vTotTrib>100.53</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>21.460</pesoL><pesoB>21.460</pesoB></vol></transp><cobr><fat><nFat>150</nFat><vOrig>603.68</vOrig><vLiq>603.68</vLiq></fat><dup><nDup>150/1</nDup><dVenc>2016-07-26</dVenc><vDup>603.68</vDup></dup></cobr><infAdic><infCpl>It: 2 NFE B.C. ICMS REDUZIDA 61,11% CFME ART.3 ANEXO IIIt: 1,4,5,7,8,9 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 3 NFE ICMS ANTECIPADO POR ST CFME CAT 16/2009It: 6 NFE ISENTO DE ICMS(CARNES), CFME ART.144 ANEXO IVal. Aprox. Tributos R$100,53(16,65%) Fonte IBPTAX. - Pedido: 382 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: CARTEIRA 7 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="#NFe35160700308823000189550010000001501070394235"><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>9szgAqCnm6VTlON8GEC+UfkPVCQ=</DigestValue></Reference></SignedInfo><SignatureValue>JZlL5cwGIVOulDaMCuY+ChRP1VhrWjjmCTc4y3RtPiSkGq3MIaMOLEgAxh61K02VAlgC+2H8AIeTcECXO1NBJhULWm1E1ttLBQg0qrSlUo/UjGiZWCz8cNJ/DWGuihjVURVm+kYSm5pD4HOqwCHLUKT1KsjvRL1NaZvIKguCtWIIJhCJuEO9kZRC//W68PMPT8glrxG2LhXCyw1LT93ojDHKR5iXPfGgMSr3G1x42b6O577n1QNYLFrZT07xXOUJgZbxB6fnTv/8eCsJbaF4hUk7EzroXeFxPz1bI5JurPgwrRn1HYYX4hghjri/Id0OlsbcruH++HSE80b5h42QAQ==</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>35160700308823000189550010000001501070394235</chNFe><dhRecbto>2016-07-19T16:47:52-03:00</dhRecbto><nProt>135160004841258</nProt><digVal>9szgAqCnm6VTlON8GEC+UfkPVCQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>