<?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="NFe35210600308823000189551010001173201767345582"><ide><cUF>35</cUF><cNF>76734558</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>117320</nNF><dhEmi>2021-06-01T07:45:00-03:00</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>10800926000115</CNPJ><xNome>MAURO CARLOS PAIXAO ME</xNome><enderDest><xLgr>RUA SAO BOM DE JESUS</xLgr><nro>329</nro><xBairro>VILA FRETE</xBairro><cMun>3523503</cMun><xMun>ITATINGA</xMun><UF>SP</UF><CEP>18690000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>383072744110</IE></dest><entrega><CNPJ>10800926000115</CNPJ><xNome>MAURO CARLOS PAIXAO ME</xNome><xLgr>RUA SAO BOM DE JESUS</xLgr><nro>329</nro><xBairro>VILA FRETE</xBairro><cMun>3523503</cMun><xMun>ITATINGA</xMun><UF>SP</UF><CEP>18690000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>383072744110</IE></entrega><det nItem="1"><prod><cProd>67</cProd><cEAN>9900000001230</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO FATIADA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0400</qCom><vUnCom>34.9000000000</vUnCom><vProd>106.10</vProd><cEANTrib>9900000001230</cEANTrib><uTrib>KG</uTrib><qTrib>3.0400</qTrib><vUnTrib>34.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>70.74</vBC><pICMS>18.00</pICMS><vICMS>12.73</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>163</cProd><cEAN>SEM GTIN</cEAN><xProd>PRESUNTO COZIDO REZENDE FATIADO ATACADO</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.1800</qCom><vUnCom>22.8000000000</vUnCom><vProd>26.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.1800</qTrib><vUnTrib>22.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>26.90</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.90</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>395</cProd><cEAN>9900000724238</cEAN><xProd>APRESUNTADO REZENDE FATIADO ATACADO</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>15.9000000000</vUnCom><vProd>7.95</vProd><cEANTrib>9900000724238</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>7.95</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.95</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>10354</cProd><cEAN>7896292340503</cEAN><xProd>MILHO VERDE PREDILECTA LTA 170G</xProd><NCM>20058000</NCM><CFOP>5405</CFOP><uCom>LA</uCom><qCom>4.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>10.00</vProd><cEANTrib>7896292340503</cEANTrib><uTrib>LA</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>10.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.00</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>70.74</vBC><vICMS>12.73</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>150.95</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>0.74</vPIS><vCOFINS>3.40</vCOFINS><vOutro>0.00</vOutro><vNF>150.95</vNF><vTotTrib>21.15</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>8.720</pesoL><pesoB>8.720</pesoB></vol></transp><cobr><fat><nFat>117320</nFat><vOrig>150.95</vOrig><vDesc>0.00</vDesc><vLiq>150.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-15</dVenc><vDup>150.95</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>150.95</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$21,15(14,01%) Fonte IBPTAX. - Pedido: 668742 - Motorista: DANIEL CABRAL MARTINS - Cond.Pagto: BOLETO 14 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="#NFe35210600308823000189551010001173201767345582"><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>B+SdEbvQn+1vRkBBTWN529I3rUE=</DigestValue></Reference></SignedInfo><SignatureValue>TZRpWydoPSFFwy6QyA2VotfigUe68JD5SQi8YTJX2FXuedTGbbTW7ynfwhyC2x4pEefQMhwr6cS/s6sGDQjVFDs9Nk0c/QJ+kES5RdjpqHw6QnJO/vxaTNU5HiAIN/BnV/qdayvhM/wPaKvGfzE8bnaV2UQKPdvY3I+9gngqxKWK/CWN4B2tBGHbgn86NgARBC224C+tn5jVKkYhKOL4NMNbWW2+RJEkIrMcwW+ElPdtz7+g4BnzaxKeEZz1eLNJOI2w3egDd2OsFacps+9tOxvGchssv3UlWAZdtRz9DcjKl3ODpwzTXhjdZfKx6oeutCV2umBoEJyQGtrjZBT4mQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</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>35210600308823000189551010001173201767345582</chNFe><dhRecbto>2021-06-01T07:46:13-03:00</dhRecbto><nProt>135210604657000</nProt><digVal>B+SdEbvQn+1vRkBBTWN529I3rUE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>