<?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="NFe35211100308823000189551010001203031383158846"><ide><cUF>35</cUF><cNF>38315884</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>120303</nNF><dhEmi>2021-11-04T07:07:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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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nItem="12"><prod><cProd>133</cProd><cEAN>7898000238171</cEAN><xProd>COGUMELO FATIADO BALDE 1,02KG</xProd><NCM>07115100</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>12.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>504.00</vProd><cEANTrib>7898000238171</cEANTrib><uTrib>BD</uTrib><qTrib>12.0000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>336.02</vBC><pICMS>18.00</pICMS><vICMS>60.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>60001</cProd><cEAN>7898994047810</cEAN><xProd>ATUM RALADO MARSUL 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ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 6,7,8,9,12,14,15,16,17,18,19,21,25 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 4,10,11 ISENTO DE ICMS , CFME ART.36 ANEXO IIt: 2,5,13,20,22 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1,3 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. 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