<?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="NFe35220300308823000189551010001230371163379381"><ide><cUF>35</cUF><cNF>16337938</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>123037</nNF><dhEmi>2022-03-22T09:15:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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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PECA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.3400</qCom><vUnCom>42.0000000000</vUnCom><vProd>434.28</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>10.3400</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>289.53</vBC><pICMS>18.00</pICMS><vICMS>52.12</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>64</cProd><cEAN>SEM GTIN</cEAN><xProd>MANTEIGA GRANEL SAO LEOPOLDO</xProd><NCM>04051000</NCM><CEST>1702501</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>11.1600</qCom><vUnCom>35.0000000000</vUnCom><vProd>390.60</vProd><cEANTrib>SEM 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KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>20.5000000000</vUnCom><vProd>82.00</vProd><cEANTrib>7896025802674</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>54.67</vBC><pICMS>18.00</pICMS><vICMS>9.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.00</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>64726</cProd><cEAN>7896025802681</cEAN><xProd>MOSTARDA GALAO CEPERA 3.3 KG</xProd><NCM>21033029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>38.00</vProd><cEANTrib>7896025802681</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>25.33</vBC><pICMS>18.00</pICMS><vICMS>4.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.00</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>30450</cProd><cEAN>7896275960148</cEAN><xProd>DOCE DE LEITE FRIMESA 4,8KG</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>81.0000000000</vUnCom><vProd>81.00</vProd><cEANTrib>7896275960148</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>54.00</vBC><pICMS>18.00</pICMS><vICMS>9.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.00</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>68739</cProd><cEAN>7891910000197</cEAN><xProd>ACUCAR REFINADO UNIaO 1 KG</xProd><NCM>17019900</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib>7891910000197</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>60.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>2.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>21.00</vProd><cEANTrib>7896025803145</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>14.00</vBC><pICMS>18.00</pICMS><vICMS>2.52</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.00</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>82099</cProd><cEAN>7896275960896</cEAN><xProd>LEITE CONDENSADO FRIMESA TP 395G</xProd><NCM>04029900</NCM><CEST>1702000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>35.40</vProd><cEANTrib>7896275960896</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>35.40</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.40</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>30400</cProd><cEAN>7891150035959</cEAN><xProd>MAIONESE HELLMANN'S POTE 3KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>46.0000000000</vUnCom><vProd>138.00</vProd><cEANTrib>7891150035959</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>92.00</vBC><pICMS>18.00</pICMS><vICMS>16.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>138.00</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>305</cProd><cEAN>7896102800012</cEAN><xProd>MAIONESE GRILL JUNIOR BAG 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ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 2,3,4,5,6,8,9,10,11,12,14,16,17,19,20,21,23 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 13,15,18 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: 22 RED B.C.47,37 DECRETO 65255/20204 PCT SPAGUETTE 2 VDRO DE MEL Val. Aprox. 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