<?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="NFe35211100308823000189551010001204711825233045"><ide><cUF>35</cUF><cNF>82523304</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>120471</nNF><dhEmi>2021-11-11T10:22:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>14003913000176</CNPJ><xNome>BOVO E ALMEIDA LTDA</xNome><enderDest><xLgr>RUA JOAO GERIN</xLgr><nro>364</nro><xBairro>VILA OPERARIA</xBairro><cMun>3505302</cMun><xMun>BARRA BONITA</xMun><UF>SP</UF><CEP>17340000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436412693</fone></enderDest><indIEDest>1</indIEDest><IE>202034075116</IE></dest><entrega><CNPJ>14003913000176</CNPJ><xNome>BOVO E ALMEIDA LTDA</xNome><xLgr>RUA JOAO GERIN</xLgr><nro>364</nro><xBairro>VILA OPERARIA</xBairro><cMun>3505302</cMun><xMun>BARRA BONITA</xMun><UF>SP</UF><CEP>17340000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436412693</fone><IE>202034075116</IE></entrega><det nItem="1"><prod><cProd>76710</cProd><cEAN>7894904577941</cEAN><xProd>APRESUNTADO REZENDE - ZAPT</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>6.8800</qCom><vUnCom>18.5000000000</vUnCom><vProd>127.28</vProd><cEANTrib>7894904577941</cEANTrib><uTrib>KG</uTrib><qTrib>6.8800</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>127.28</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.28</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>73834</cProd><cEAN>7896102512076</cEAN><xProd>MOLHO QUEROMOLHO LATA 3,1KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>87.00</vProd><cEANTrib>7896102512076</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>58.00</vBC><pICMS>18.00</pICMS><vICMS>10.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.00</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>70887</cProd><cEAN>9900000708870</cEAN><xProd>PIMENTA CALABRESA FLOCOS 500G</xProd><NCM>09041200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>17.4000000000</vUnCom><vProd>17.40</vProd><cEANTrib>9900000708870</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.86</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.40</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>65118</cProd><cEAN>7897389300257</cEAN><xProd>COLORAL VERMELHO PENINA 1KG COLORIFICO</xProd><NCM>32041913</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>72.00</vProd><cEANTrib>7897389300257</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>72.00</vBC><pICMS>18.00</pICMS><vICMS>12.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.00</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>20601</cProd><cEAN>7891515391034</cEAN><xProd>LINGUICA CALABRESA PERDIGAO LCP</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.5000</qCom><vUnCom>22.0000000000</vUnCom><vProd>55.00</vProd><cEANTrib>7891515391034</cEANTrib><uTrib>KG</uTrib><qTrib>2.5000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>55.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.00</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>130.00</vBC><vICMS>23.40</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>358.68</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>5.93</vPIS><vCOFINS>27.25</vCOFINS><vOutro>0.00</vOutro><vNF>358.68</vNF><vTotTrib>38.89</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>19.380</pesoL><pesoB>19.380</pesoB></vol></transp><cobr><fat><nFat>120471</nFat><vOrig>358.68</vOrig><vDesc>0.00</vDesc><vLiq>358.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-02</dVenc><vDup>179.34</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-09</dVenc><vDup>179.34</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>358.68</vPag></detPag></pag><infAdic><infCpl>It: 2 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 3 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 1,5 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$38,89(10,84%) Fonte IBPTAX. - Pedido: 732817 - Motorista: JOSE EDUARDO ALVES DE CAMARGO - Cond.Pagto: BOLETO 21/28 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="#NFe35211100308823000189551010001204711825233045"><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>zMLmKPFL3hDpKrEsq80xO9ddbHY=</DigestValue></Reference></SignedInfo><SignatureValue>D+ijOF9HqrS28SjpxUa1fgKJf8lROQY8hB2Lb/Vlk1qR6DxoWU6778SeU13UH2a0IZj4kMo7fTJOB9a0iF4dEGFpnR7p7NQIsjHG8/ThqTDswMdcExK00aCegzJ2x0bRNIZsY/gfpiDotpH7bICPiZzWcLTztaW+r5OnH/TQD//QREN+gLDlROxcN5JsE07Uho9/tSDc1D2G/3QxyaalGjcxJ5w5EPYv4x7dwVCVMMRhQiOyQrY6RJnBtbeRIU/nl6E5/gbobvUbeazh/v6ywS+vWa5DhuJ1445RvJYworA80sQOZlPg4HNFdP0Eohu3s1SIeg5ia/RQxRNdy/1a9Q==</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>35211100308823000189551010001204711825233045</chNFe><dhRecbto>2021-11-11T09:23:12-03:00</dhRecbto><nProt>135211338087125</nProt><digVal>zMLmKPFL3hDpKrEsq80xO9ddbHY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>