<?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="NFe35211100308823000189551010001204511339828753"><ide><cUF>35</cUF><cNF>33982875</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>120451</nNF><dhEmi>2021-11-11T08:34:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>14864265000142</CNPJ><xNome>MARINA DAS IARAS - REST. BUFFET E PREST SERVICOS LTDA</xNome><enderDest><xLgr>AVENIDA SEIS</xLgr><nro>48</nro><xCpl>GLEBA VII</xCpl><xBairro>TERRA DE STA CRISTINA</xBairro><cMun>3535804</cMun><xMun>PARANAPANEMA</xMun><UF>SP</UF><CEP>18720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437699117</fone></enderDest><indIEDest>1</indIEDest><IE>506011027111</IE><email>eliel@clubemarina.com.br</email></dest><entrega><CNPJ>14864265000142</CNPJ><xNome>MARINA DAS IARAS - REST. 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192X8G</xProd><NCM>21039011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>47.80</vProd><cEANTrib>7896102584226</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>31.87</vBC><pICMS>18.00</pICMS><vICMS>5.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.80</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>105991</cProd><cEAN>7896102517026</cEAN><xProd>MOSTARDA SACHE HEINZ 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15KG</xProd><NCM>15171000</NCM><CEST>1702701</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>226.0000000000</vUnCom><vProd>226.00</vProd><cEANTrib>7891080403729</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>226.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>87.89</vBC><pICMS>18.00</pICMS><vICMS>15.82</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>83372</cProd><cEAN>7898603210291</cEAN><xProd>MOLHO DE ALHO LANCHERO PET 1,01L</xProd><NCM>21039029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>7898603210291</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>24.00</vBC><pICMS>18.00</pICMS><vICMS>4.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.00</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>73134</cProd><cEAN>7896102800098</cEAN><xProd>CATCHUP SACHE JUNIOR 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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>110.318</pesoL><pesoB>110.318</pesoB></vol></transp><cobr><fat><nFat>120451</nFat><vOrig>4041.63</vOrig><vDesc>0.00</vDesc><vLiq>4041.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-02</dVenc><vDup>4041.63</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4041.63</vPag></detPag></pag><infAdic><infCpl>It: 19 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 2,3,5,7,8,9,10,11,12,13,15,16,17,18,20,21 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 4,6,14 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. 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