<?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="NFe35220600308823000189551010001246291205681397"><ide><cUF>35</cUF><cNF>20568139</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>124629</nNF><dhEmi>2022-06-13T11:06:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>31800844000140</CNPJ><xNome>RENATA TEREZA SANTOS DORINI LTDA</xNome><enderDest><xLgr>Rua Jose Benedito Nogueira</xLgr><nro>8</nro><xBairro>Jardim Tropical</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18607289</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1499775766</fone></enderDest><indIEDest>1</indIEDest><IE>224255135112</IE><email>gui.dorini@yahoo.com.br</email></dest><entrega><CNPJ>31800844000140</CNPJ><xNome>RENATA TEREZA SANTOS DORINI LTDA</xNome><xLgr>Rua Jose Benedito Nogueira</xLgr><nro>8</nro><xBairro>Jardim Tropical</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18607289</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14997757666</fone><email>gui.dorini@yahoo.com.br</email><IE>224255135112</IE></entrega><det nItem="1"><prod><cProd>11192</cProd><cEAN>7898131670505</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.2000</qCom><vUnCom>46.9000000000</vUnCom><vProd>384.58</vProd><cEANTrib>7898131670505</cEANTrib><uTrib>KG</uTrib><qTrib>8.2000</qTrib><vUnTrib>46.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>256.40</vBC><pICMS>18.00</pICMS><vICMS>46.15</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>20974</cProd><cEAN>7893000446366</cEAN><xProd>PRESUNTO COZIDO SADIA - PCON/PCI</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>6.9000</qCom><vUnCom>32.8000000000</vUnCom><vProd>226.32</vProd><cEANTrib>7893000446366</cEANTrib><uTrib>KG</uTrib><qTrib>6.9000</qTrib><vUnTrib>32.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>226.32</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>226.32</vBC><pPIS>1.65</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20988</cProd><cEAN>SEM GTIN</cEAN><xProd>PEITO DE PERU DEF.SEARA</xProd><NCM>16010000</NCM><CEST>1707901</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.5000</qCom><vUnCom>64.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.5000</qTrib><vUnTrib>64.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>160.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.00</vBC><pPIS>1.65</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>70227</cProd><cEAN>7891164006235</cEAN><xProd>SALAME ITALIANO AURORA</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.3800</qCom><vUnCom>73.5000000000</vUnCom><vProd>101.43</vProd><cEANTrib>7891164006235</cEANTrib><uTrib>KG</uTrib><qTrib>1.3800</qTrib><vUnTrib>73.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>101.43</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>101.43</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>104746</cProd><cEAN>7898039680774</cEAN><xProd>REQUEIJAO SCALA BISNAGA 1,5KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>51.0000000000</vUnCom><vProd>51.00</vProd><cEANTrib>7898039680774</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>34.00</vBC><pICMS>18.00</pICMS><vICMS>6.12</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>105620</cProd><cEAN>17896102501626</cEAN><xProd>CATCHUP SACHE HEINZ 192X7G</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>25.0000000000</vUnCom><vProd>50.00</vProd><cEANTrib>17896102501626</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>33.34</vBC><pICMS>18.00</pICMS><vICMS>6.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.00</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>309</cProd><cEAN>7896102812084</cEAN><xProd>ACUCAR MASCAVO SACHE JUNIOR 250X6G</xProd><NCM>17011400</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>76.0000000000</vUnCom><vProd>76.00</vProd><cEANTrib>7896102812084</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>50.67</vBC><pICMS>18.00</pICMS><vICMS>9.12</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>374.41</vBC><vICMS>67.39</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>1049.33</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>8.77</vPIS><vCOFINS>40.41</vCOFINS><vOutro>0.00</vOutro><vNF>1049.33</vNF><vTotTrib>150.61</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>22.980</pesoL><pesoB>22.980</pesoB></vol></transp><cobr><fat><nFat>124629</nFat><vOrig>1049.33</vOrig><vDesc>0.00</vDesc><vLiq>1049.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-27</dVenc><vDup>1049.33</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1049.33</vPag></detPag></pag><infAdic><infCpl>It: 5,6,7 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 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$150,61(14,35%) Fonte IBPTAX. - Pedido: 815901 - 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="#NFe35220600308823000189551010001246291205681397"><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>dMrGQvQ3BGgOuOgS6Xk4/1wwems=</DigestValue></Reference></SignedInfo><SignatureValue>b6Ti1fjCbbHdytGyhF95BVumXQO6myyaMG/RFDTRvp9NGfUicT0pk4mgzh5Sg2LAx9jSav1J/xEHa1jw5ZttDETqFdKbPOk0eFIyO3QsFw+FTvRbtH5mAS9u6+0o7y3sASfGJTLHxcsa3mkHv9Pg2tQbu6jCZVbVVvJJFN2jhkorlFyk7kSKTvJ74tj3bTi2zBDwji7VvmVQs0zFBRk8sIJGcBWr2xv9IhWROodojrpbREV3fLBumbQE4R5hh8SwGePue/BjQm0yLlCltbybIWCHy/AmSIB7Xt6Us/BUNdRBaUN/+bpzQ0G/smqtu+P5k1Sn9vpBKyYOZuqC0mNuLQ==</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>35220600308823000189551010001246291205681397</chNFe><dhRecbto>2022-06-13T11:06:53-03:00</dhRecbto><nProt>135220773842570</nProt><digVal>dMrGQvQ3BGgOuOgS6Xk4/1wwems=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>