<?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="NFe35220700308823000189551010001251611277896495"><ide><cUF>35</cUF><cNF>27789649</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>125161</nNF><dhEmi>2022-07-09T11:50:00-03:00</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 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S/CASCA</xProd><NCM>08021200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>78.0000000000</vUnCom><vProd>78.00</vProd><cEANTrib>7896206956301</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>52.00</vBC><pICMS>18.00</pICMS><vICMS>9.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>30492</cProd><cEAN>7896206956394</cEAN><xProd>UVA PASSA ESCURA S/SEMENTE</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>7896206956394</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>13.33</vBC><pICMS>18.00</pICMS><vICMS>2.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>61576</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO RICOTA DEFUMADA S/PIMENTA TANIA</xProd><NCM>04061090</NCM><CEST>1702403</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.9280</qCom><vUnCom>45.0000000000</vUnCom><vProd>41.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.9280</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>27.84</vBC><pICMS>18.00</pICMS><vICMS>5.01</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>80519</cProd><cEAN>7898408430047</cEAN><xProd>AZEITE COMPOSTO CASTELO TOMAR 5,01 LITROS</xProd><NCM>15099010</NCM><CEST>1706702</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>98.0000000000</vUnCom><vProd>98.00</vProd><cEANTrib>7898408430047</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.97</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="23"><prod><cProd>182</cProd><cEAN>7896025803206</cEAN><xProd>MOLHO BARBECUE CEPERA PET 1,01KG</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>9.00</vProd><cEANTrib>7896025803206</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>6.00</vBC><pICMS>18.00</pICMS><vICMS>1.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.92</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>263</cProd><cEAN>7896025803534</cEAN><xProd>ESSENCIA DE BAUNILHA CEPERA 500ML</xProd><NCM>21011200</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>11.50</vProd><cEANTrib>7896025803534</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>11.50</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.50</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>1.2500</qCom><vUnCom>64.0000000000</vUnCom><vProd>80.00</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>1.2500</qTrib><vUnTrib>64.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>53.34</vBC><pICMS>18.00</pICMS><vICMS>9.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.40</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>60219</cProd><cEAN>7898169470092</cEAN><xProd>QUEIJO PROVOLONE PECA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.1400</qCom><vUnCom>59.0000000000</vUnCom><vProd>67.26</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>1.1400</qTrib><vUnTrib>59.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>44.84</vBC><pICMS>18.00</pICMS><vICMS>8.07</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>30329</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA PRETA CHILENINHA GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>44.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>29.33</vBC><pICMS>18.00</pICMS><vICMS>5.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.72</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>67531</cProd><cEAN>9900000675318</cEAN><xProd>PAPRICA DOCE 500G</xProd><NCM>09042200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>14.00</vProd><cEANTrib>9900000675318</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.00</vBC><pICMS>18.00</pICMS><vICMS>2.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.48</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>67530</cProd><cEAN>9900000675301</cEAN><xProd>PAPRICA PICANTE 500G</xProd><NCM>09042200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>12.00</vProd><cEANTrib>9900000675301</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.00</vBC><pICMS>18.00</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.84</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>65125</cProd><cEAN>7898486573704</cEAN><xProd>ZATHAR EM PO PCT 500G</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>13.0000000000</vUnCom><vProd>13.00</vProd><cEANTrib>7898486573704</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>13.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.00</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>65124</cProd><cEAN>7898486572981</cEAN><xProd>PIMENTA DO REINO PURA PCT 500G</xProd><NCM>09042200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>19.00</vProd><cEANTrib>7898486572981</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>12.67</vBC><pICMS>18.00</pICMS><vICMS>2.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.72</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>76926</cProd><cEAN>9900000769260</cEAN><xProd>COGUMELO SECO FUNGHI PCT 500G</xProd><NCM>07123900</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>88.0000000000</vUnCom><vProd>88.00</vProd><cEANTrib>9900000769260</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.53</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>65115</cProd><cEAN>7898486573797</cEAN><xProd>ALHO EM PO PCT 500G</xProd><NCM>07129010</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>12.50</vProd><cEANTrib>7898486573797</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>8.33</vBC><pICMS>18.00</pICMS><vICMS>1.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>104538</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA EM PO PCT 500G</xProd><NCM>07122000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>10.00</vBC><pICMS>18.00</pICMS><vICMS>1.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>65122</cProd><cEAN>7898486576811</cEAN><xProd>LEMON PEPPER PCT 500G</xProd><NCM>21039021</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>29.00</vProd><cEANTrib>7898486576811</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>29.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.00</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>75418</cProd><cEAN>SEM GTIN</cEAN><xProd>PALMITO PICADO VDO 1800G SAVANA</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.0000000000</vUnCom><vProd>41.00</vProd><cEANTrib>SEM 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ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 2,4,5,6,7,8,9,10,13,14,16,17,18,19,20,21,22,23,25,26,27,31,33,34,36,37,38,44,45 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 32,39 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 3,11,12,24,30,35,43,46 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1 mussarela, q.prato, q.minas B.C RED.EM 33,33It: 40,42 RED B.C.47,37 DECRETO 65255/2020Val. Aprox. 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