<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220400308823000189551010001237801529982402"><ide><cUF>35</cUF><cNF>52998240</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>123780</nNF><dhEmi>2022-04-28T15:42:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</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>CENTRO</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>01669478000171</CNPJ><xNome>MARCO ALEXANDRE GARCIA ME</xNome><enderDest><xLgr>AV CAMILO MAZONI 231</xLgr><nro>231</nro><xCpl>CASA</xCpl><xBairro>VILA DOS LAVRADORES</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18610285</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38143992</fone></enderDest><indIEDest>1</indIEDest><IE>224071099111</IE><email>MARCOSGARCIA0906@HOTMAIL.COM</email></dest><entrega><CNPJ>01669478000171</CNPJ><xNome>MARCO ALEXANDRE GARCIA ME</xNome><xLgr>AV CAMILO MAZONI 231</xLgr><nro>231</nro><xCpl>CASA</xCpl><xBairro>VILA DOS LAVRADORES</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18610285</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38143992</fone><email>MARCOSGARCIA0906@HOTMAIL.COM</email><IE>224071099111</IE></entrega><det nItem="1"><prod><cProd>74782</cProd><cEAN>7898901903031</cEAN><xProd>MOSTARDA GALAO LANCHERO 3.2KG</xProd><NCM>21033029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.2500000000</vUnCom><vProd>67.50</vProd><cEANTrib>7898901903031</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>45.00</vBC><pICMS>18.00</pICMS><vICMS>8.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.40</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>76014</cProd><cEAN>7891122115566</cEAN><xProd>CREME DE CEBOLA QUALIMAX 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>26.0000000000</vUnCom><vProd>78.00</vProd><cEANTrib>7891122115566</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>52.00</vBC><pICMS>18.00</pICMS><vICMS>9.36</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.64</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>70958</cProd><cEAN>7891122115436</cEAN><xProd>AMACIANTE DE CARNES QUALIMAX 1,01KG</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>45.00</vProd><cEANTrib>7891122115436</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>30.00</vBC><pICMS>18.00</pICMS><vICMS>5.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.60</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>68825</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO COALHO PECA</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.1200</qCom><vUnCom>41.3000000000</vUnCom><vProd>87.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.1200</qTrib><vUnTrib>41.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>58.38</vBC><pICMS>18.00</pICMS><vICMS>10.51</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>69090</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE ROSCA ZE DO QUEIJO</xProd><NCM>19054000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>10.3000</qCom><vUnCom>6.9000000000</vUnCom><vProd>71.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.3000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>71.07</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.07</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>185.38</vBC><vICMS>33.37</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>349.13</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.93</vPIS><vCOFINS>18.14</vCOFINS><vOutro>0.00</vOutro><vNF>349.13</vNF><vTotTrib>42.64</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>24.420</pesoL><pesoB>24.420</pesoB></vol></transp><cobr><fat><nFat>123780</nFat><vOrig>349.13</vOrig><vDesc>0.00</vDesc><vLiq>349.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-05</dVenc><vDup>349.13</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>349.13</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 5 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$42,64(12,21%) Fonte IBPTAX. - Pedido: 796433 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 07 DIAS- BBRASIL</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></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="#NFe35220400308823000189551010001237801529982402"><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>5HfrZ6sUWTStMcTF4j9XCnIpGBk=</DigestValue></Reference></SignedInfo><SignatureValue>T7X24QgLzkEN6pLWY4kInh3XQPDQkUp6HOB//j62EhJV1PZQ1YqLEoVNRIpTwl2rzHCklUBCpKY029D8GTF0F7I3FuVzIJsfGCCTYe0cAd2Zd0PonX1Q8e/jpHoI6GLoEy61QdbvKBBAKLvE2QRLygvHVJFiVxtdAGhPXhRe0tgwIMnLlAt59/BCyW4iKEPXMKzPt6CyrlsgdaTTwSyVNvAbW1bYTOHG3LrchVvp4Kq32VpPBIzjuwHqKeD7BDNcV55Y2fL6J5w3/jwnYNLifnRrZRGsTlkNbnIjM3fXTBN3uME0lZNcfyf8+bKGhFsJuLfqgjkWpEcg1SQfomwwqg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIEjCCBfqgAwIBAgIQUoyc5z+OfoYB/m2bbBCuaTANBgkqhkiG9w0BAQsFADBzMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRcwFQYDVQQDEw5BQyBGRU5BQ09SIFJGQjAeFw0yMjA0MjcxMzA4MzRaFw0yMzA0MjcxMzA4MzRaMIIBCjELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxCzAJBgNVBAgMAlNQMREwDwYDVQQHDAhCb3R1Y2F0dTEZMBcGA1UECwwQVmlkZW9Db25mZXJlbmNpYTEXMBUGA1UECwwOMTY0MzI4MjYwMDAxNjAxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTFCMEAGA1UEAww5Q09NRVJDSUFMIEogU0FOVE9TIEZSSU9TIEUgTEFUSUNJTklPUyBMVERBOjAwMzA4ODIzMDAwMTg5MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAteK3Hu4rEfEWSPjl23R3ANMscZvFisQz1wwSlfvLjFoAkfQH3TUPmflkv86egDCaIXDG63WOd2A9G38YLW4diBgx9Rx5dzkQ5/xgFwFc16y/9xVSiZ4yriXw+042vHKQlmflIgXLggAP6bRXxFSbJRvFTDzlzob1Nvn6DISA8de7XEi6cqQtCnbEG+sibkyMi0/IFChywOMd+yk3oQ+eDyFOxn5dGhqCbFKQlUiY6HvjE9oSds5G2R9WpBVno1qUxLHjzoruG7zoQwwt2DuTn03KwCM9okrCXiGVSs5obXnSrtWVFUR+nN3W4wnyMrBJEyCwhvixVkAEqLbDIqrVhQIDAQABo4IDBzCCAwMwgckGA1UdEQSBwTCBvqA9BgVgTAEDBKA0BDIyNTA4MTk3ODIxMjcxMjIxODYxMDAwMDAwMDAwMDAwMDAwMDAwMjkwMTYxMTVTU1BTUKAuBgVgTAEDAqAlBCNEQU5JRUwgUkFJTVVORE8gTUlRVUlMSU4gRE9TIFNBTlRPU6AZBgVgTAEDA6AQBA4wMDMwODgyMzAwMDE4OaAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBGUFUQUNBRE9AWkVET1FVRUlKTy5DT00uQlIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBSg2mGje+eczn+LRJi9Mc9goiInJDB7BgNVHSAEdDByMHAGBmBMAQIBQDBmMGQGCCsGAQUFBwIBFlhodHRwOi8vaWNwLWJyYXNpbC5hY2ZlbmFjb3IuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19GRU5BQ09SX1JGQi9EUENfQUNfRkVOQUNPUl9SRkIucGRmMIG0BgNVHR8EgawwgakwU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDRkVOQUNPUlJGQi9MYXRlc3RDUkwuY3JsMFKgUKBOhkxodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDRkVOQUNPUlJGQi9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgaUGCCsGAQUFBwEBBIGYMIGVMFoGCCsGAQUFBzAChk5odHRwOi8vaWNwLWJyYXNpbC5hY2ZlbmFjb3IuY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19GRU5BQ09SX1JGQi5wN2MwNwYIKwYBBQUHMAGGK2h0dHA6Ly9vY3NwLWFjLWZlbmFjb3ItcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAHC/tSMhXvJ60ZyptgeG9MYFZu7bdXom9jte2CC2l9qimnQrjvMsixC1flNvhKrFKohfokCfMKNbi/cYai61BD92jwZD8IzDBWSfOalhFhjmIOfupHZlx6xsu5Ucqbt4LF6CyDvUFaUW+JL5Z4p16XjPrngxh/8bsSebRYKQbKyonJ/oOiFzRGP/pMvY1I5OSeeOaHy1gRVz0mOXXgH/KpEvf4kFetSaIKYiI4hKGqXCxCqoovMROY+YwZlstp7ykkQ3/X9NTwdq5DYrHWusydadtBHFYzeL4Ht1xsR8P+Tc74LD0uHjb8dsItvFTmfV4fAFDCe3tyBh8zHGOI/Jnelmv8lH3ymBcBl1LSd2HCihz8Gkpvv+VBgOQNWtrPir/zE9ZsjD0U4e+zyCxFApl1qAl6XfffzYRvv00R6SPpaA7AD+WepGtKQc2HDFF6K+t8DdsqCdzCW7S4fkgvY8fzPlZ0ataKcXhsH3TuorNG7SdTa8kt5IMD8RrMhZljtqbutJ5pEqrBl9bwhXl+fGAhnNR6ueIQo8frfbOuAlK6uEzfRkX142MOWObqO8ozNWaoSMzRaPLHOhfq9kGnBdBGRpq+Ry+kIw868Oqjqq42xGJKNaU9tDnSZ7Ap/dDuJP7uFVhY4XhLc0BeIjMag0KpZLKJaktHhCWg/zCHm/eHq6</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220400308823000189551010001237801529982402</chNFe><dhRecbto>2022-04-28T15:43:02-03:00</dhRecbto><nProt>135220549199747</nProt><digVal>5HfrZ6sUWTStMcTF4j9XCnIpGBk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>