<?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="NFe35220700308823000189551010001250541659907674"><ide><cUF>35</cUF><cNF>65990767</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>125054</nNF><dhEmi>2022-07-05T10:05:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>27679618000186</CNPJ><xNome>CHEF GODOY ALIMENTACAO LTDA-ME</xNome><enderDest><xLgr>Rua Mario Lopes Leao</xLgr><nro>30</nro><xBairro>Jardim Bom Pastor</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38147884</fone></enderDest><indIEDest>1</indIEDest><IE>224226650115</IE><email>andrecdomingues@gmail.com</email></dest><entrega><CNPJ>27679618000186</CNPJ><xNome>CHEF GODOY ALIMENTACAO LTDA-ME</xNome><xLgr>Rua Mario Lopes Leao</xLgr><nro>30</nro><xBairro>Jardim Bom Pastor</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38147884</fone><email>andrecdomingues@gmail.com</email><IE>224226650115</IE></entrega><det nItem="1"><prod><cProd>108180</cProd><cEAN>731199056652</cEAN><xProd>TOMATE S/PELE LTA 2,55KG COOPERFOODS</xProd><NCM>20021000</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>8.0000</qCom><vUnCom>29.5000000000</vUnCom><vProd>236.00</vProd><cEANTrib>731199056652</cEANTrib><uTrib>LA</uTrib><qTrib>8.0000</qTrib><vUnTrib>29.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>157.34</vBC><pICMS>18.00</pICMS><vICMS>28.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.68</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>65239</cProd><cEAN>7896025803145</cEAN><xProd>MOLHO PRONTO MAMMA DORO CEPERA BAG 2KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>77.00</vProd><cEANTrib>7896025803145</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>51.34</vBC><pICMS>18.00</pICMS><vICMS>9.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.76</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>110268</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MUSSARELA GRANFILATA FATIADA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.9000</qCom><vUnCom>49.9000000000</vUnCom><vProd>244.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.9000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>163.01</vBC><pICMS>18.00</pICMS><vICMS>29.34</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>60232</cProd><cEAN>7896728981089</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 1800G</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>27.00</vProd><cEANTrib>7896728981089</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>18.00</vBC><pICMS>18.00</pICMS><vICMS>3.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>65580</cProd><cEAN>7896728915008</cEAN><xProd>CEREJA LEITE PEZZOLINI CORONATA 360G</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>24.5000000000</vUnCom><vProd>98.00</vProd><cEANTrib>7896728915008</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>65.34</vBC><pICMS>18.00</pICMS><vICMS>11.76</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>10502</cProd><cEAN>7898902976263</cEAN><xProd>QUEIJO GORGONZOLA FEDERICI</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.2600</qCom><vUnCom>58.0000000000</vUnCom><vProd>73.08</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>1.2600</qTrib><vUnTrib>58.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>48.72</vBC><pICMS>18.00</pICMS><vICMS>8.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.31</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>503.75</vBC><vICMS>90.67</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>755.59</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>5.61</vPIS><vCOFINS>25.82</vCOFINS><vOutro>0.00</vOutro><vNF>755.59</vNF><vTotTrib>129.04</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>26.160</pesoL><pesoB>26.160</pesoB></vol></transp><cobr><fat><nFat>125054</nFat><vOrig>755.59</vOrig><vDesc>0.00</vDesc><vLiq>755.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-19</dVenc><vDup>755.59</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>755.59</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4,6 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 3,5 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. Tributos R$129,04(17,08%) Fonte IBPTAX. - Pedido: 824631 - Motorista: EDUARDO DANILO CONTENTE - Cond.Pagto: BOLETO 14 DIAS- SICOOB</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="#NFe35220700308823000189551010001250541659907674"><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>2t1WKNGsFWPqhhFvbPeq6UgGcG0=</DigestValue></Reference></SignedInfo><SignatureValue>K46Xis37FbUfdfnniszkTv5P6xeqTSq/tYt/f0W74hlm1tFWrMRi2xpeWrdrF3C+kwX4YiVfeav0KzwPeVfayGr/kGA4RLkWbGb34sar2q6J7595+MikcB+Qu05FOaozEdV0loVJa5zDxK3x69UvP0hNVdxdrE3s0e3dlcSkcBEYZ1T3fM2NtEm/f0GoCnie7X3Ie9nsyl5i9ek9MAGZF06KkbR1kdat77qfS4MuVpPJWSidNWB3+nUa/xKR7tAqT7sb+Ww0aWq/T2P+fvQPPLmzBtUh872NrB+4t1KV0tsWtHGp/dqrcrWO31skrYPiWCMyIbIel2hoqQCjc4QtAA==</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>35220700308823000189551010001250541659907674</chNFe><dhRecbto>2022-07-05T10:06:05-03:00</dhRecbto><nProt>135220880044098</nProt><digVal>2t1WKNGsFWPqhhFvbPeq6UgGcG0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>