<?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="NFe35211000308823000189551010001200471464184582"><ide><cUF>35</cUF><cNF>46418458</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>120047</nNF><dhEmi>2021-10-21T07:08:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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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SAVANA</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>7896482218049</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>46.67</vBC><pICMS>18.00</pICMS><vICMS>8.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.00</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>65404</cProd><cEAN>7896292314511</cEAN><xProd>MILHO VERDE PREDILECTA LTA 1,7KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>20.5000000000</vUnCom><vProd>41.00</vProd><cEANTrib>7896292314511</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>27.33</vBC><pICMS>18.00</pICMS><vICMS>4.92</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.00</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>62570</cProd><cEAN>731199056737</cEAN><xProd>TOMATE SECO COOPERFOODS VIDRO 3KG</xProd><NCM>20021000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.0000000000</vUnCom><vProd>69.00</vProd><cEANTrib>731199056737</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>46.00</vBC><pICMS>18.00</pICMS><vICMS>8.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.00</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>158</cProd><cEAN>17891910020154</cEAN><xProd>ACUCAR SACHE UNIaO C/1000X5G</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>54.0000000000</vUnCom><vProd>54.00</vProd><cEANTrib>17891910020154</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>21.00</vBC><pICMS>18.00</pICMS><vICMS>3.78</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>104672</cProd><cEAN>7898905837226</cEAN><xProd>FILE DE PEITO FRANGO NUTRIBEM</xProd><NCM>02071400</NCM><CEST>1708700</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>17.5000000000</vUnCom><vProd>1050.00</vProd><cEANTrib>7898905837226</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>170.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>47.37</pRedBC><vBC>552.62</vBC><pICMS>13.30</pICMS><vICMS>73.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>72193</cProd><cEAN>3017809034010</cEAN><xProd>ERVILHA 2,5KG CONGELADA</xProd><NCM>07102900</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>64.00</vProd><cEANTrib>3017809034010</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.20</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="25"><prod><cProd>105946</cProd><cEAN>7896532100010</cEAN><xProd>BROCOLIS ATI GEL 1,5KG</xProd><NCM>07108000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>75.00</vProd><cEANTrib>7896532100010</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</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="26"><prod><cProd>63200</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE SECA COXAO DURO PAINEIRA - COD113</xProd><NCM>02102000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.3800</qCom><vUnCom>48.5000000000</vUnCom><vProd>309.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.3800</qTrib><vUnTrib>48.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>47.37</pRedBC><vBC>162.85</vBC><pICMS>13.30</pICMS><vICMS>21.66</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>73141</cProd><cEAN>7896102810080</cEAN><xProd>ADOCANTE SACHE JUNIOR 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ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 3,4,6,7,8,9,10,11,13,14,17,19,20,21,27 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 18,24,25 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 1,15,16 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 2,5 mussarela, q.prato, q.minas B.C RED.EM 33,33It: 23,26 RED B.C.47,37 DECRETO 65255/2020Val. Aprox. 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