<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35160700308823000189550010000001611399917030"><ide><cUF>35</cUF><cNF>39991703</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>161</nNF><dhEmi>2016-07-26T08:58:00-03:00</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>05978777000149</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>AVENIDA JOSE HORACIO MELAO</xLgr><nro>1508</nro><xBairro>CENTRO</xBairro><cMun>3550100</cMun><xMun>SaO MANUEL</xMun><UF>SP</UF><CEP>18650000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438416006</fone></enderDest><indIEDest>1</indIEDest><IE>649085627118</IE></dest><entrega><CNPJ>05978777000149</CNPJ><xLgr>AVENIDA JOSE HORACIO MELAO</xLgr><nro>1508</nro><xBairro>CENTRO</xBairro><cMun>3550100</cMun><xMun>SaO MANUEL</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>115</cProd><cEAN>7896275900618</cEAN><xProd>BACON EM CUBOS FRIMESA 1KG</xProd><NCM>02101200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>21.5000</vUnCom><vProd>21.50</vProd><cEANTrib>7896275900618</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.50</vBC><pICMS>18.00</pICMS><vICMS>3.87</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,90</infAdProd></det><det nItem="2"><prod><cProd>256</cProd><cEAN>7896180783948</cEAN><xProd>LEITE CONDENSADO AUREA BAG 5KG</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>51.4000</vUnCom><vProd>102.80</vProd><cEANTrib>7896180783948</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>68.54</vBC><pICMS>18.00</pICMS><vICMS>12.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>102.80</vBC><pPIS>1.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,15</infAdProd></det><det nItem="3"><prod><cProd>67505</cProd><cEAN /><xProd>QUEIJO MUSSARELA MARGHERITA YEMA</xProd><NCM>04061010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.4000</qCom><vUnCom>29.8000</vUnCom><vProd>41.72</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.4000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>27.81</vBC><pICMS>18.00</pICMS><vICMS>5.01</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$4,82</infAdProd></det><det nItem="4"><prod><cProd>60001</cProd><cEAN>7898994047810</cEAN><xProd>ATUM RALADO MARSUL 400G</xProd><NCM>16041410</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>5.0000</qCom><vUnCom>12.4000</vUnCom><vProd>62.00</vProd><cEANTrib>7898994047810</cEANTrib><uTrib>LA</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.33</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>62.00</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,67</infAdProd></det><det nItem="5"><prod><cProd>275</cProd><cEAN>9900000967383</cEAN><xProd>PALMITO BANDA COLIBRI LTA 500G</xProd><NCM>20089100</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>9.9000</vUnCom><vProd>118.80</vProd><cEANTrib>9900000967383</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.29</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>118.80</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,02</infAdProd></det><det nItem="6"><prod><cProd>72193</cProd><cEAN>7790580023607</cEAN><xProd>ERVILHA 2,5KG CONGELADA</xProd><NCM>07102900</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>28.2000</vUnCom><vProd>56.40</vProd><cEANTrib>7790580023607</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.52</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$6,26</infAdProd></det><total><ICMSTot><vBC>117.85</vBC><vICMS>21.22</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>403.22</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>4.68</vPIS><vCOFINS>21.55</vCOFINS><vOutro>0.00</vOutro><vNF>403.22</vNF><vTotTrib>57.10</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>POR CONTA DO DESTINATARIO</xNome><IE>224014030117</IE><xEnder>O MESMO</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>23.400</pesoL><pesoB>23.400</pesoB></vol></transp><cobr><fat><nFat>161</nFat><vOrig>403.22</vOrig><vLiq>403.22</vLiq></fat><dup><nDup>161/1</nDup><dVenc>2016-08-02</dVenc><vDup>403.22</vDup></dup></cobr><infAdic><infCpl>It: 2 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 6 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 4,5 NFE ICMS 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$57,10(14,16%) Fonte IBPTAX. - Pedido: 491 - Motorista: NILTON ALBERTO BASSO - 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="#NFe35160700308823000189550010000001611399917030"><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>GgDCUM5r446MLtSwjmgoHT9ddH4=</DigestValue></Reference></SignedInfo><SignatureValue>Tf4jsdEkbCkeB4m9GG90dXVmL3Xib2cJsha04vNa092820294WnFZdxOeozRPOh4ECb68gBRLDgvyibxPcSftVZBGQsORjbtdv+bdXznbsmSdoi13+PMH565+MogzlgWJPn5okjJ2BCtR0MSXHV8A3xQ6125QVUXshV8rNdNymk+beULGZKsm6T52oYGVSZWOtyWZXZGX+uwFjfZHqnrMcIByBVcTwmC9QdNhhEDBCkn606kjcCIiqxspJUcaz0C7hkX1Rqv4U3BU6YAiTFtIIOKrDByYdwM1Gls23i1N+bXvI5+88JOr0lEXvgffuE0bQKnu6Oj+Hq0lknZBW8sKQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>