<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220814835835000176550010003561891968481151" versao="4.00"><ide><cUF>35</cUF><cNF>96848115</cNF><natOp>VENDA C/ SUBST. 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SANTOS FRIO LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1468213005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>806362407</cProd><cEAN>37896102583183</cEAN><xProd>MAIONESE HEINZ 390G</xProd><NCM>21039011</NCM><CEST>1703900</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>164.6000000000</vUnCom><vProd>164.60</vProd><cEANTrib>7896102583182</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>10.2875000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>171.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>14.88</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.60</vBC><pPIS>1.65</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(1811) CX C/ 16 UN BASE ST: 171,19 VALOR ST: 14,88</infAdProd></det><det nItem="2"><prod><cProd>806362320</cProd><cEAN>97896102503701</cEAN><xProd>KETCHUP HEINZ 397G</xProd><NCM>21032010</NCM><CEST>1703400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>150.2600000000</vUnCom><vProd>150.26</vProd><cEANTrib>7896102503708</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>9.3912500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>160.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>16.20</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.26</vBC><pPIS>1.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(1092) CX C/ 16 UN BASE ST: 160,18 VALOR ST: 16,20 (S)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>314.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.20</vPIS><vCOFINS>23.93</vCOFINS><vOutro>0.00</vOutro><vNF>314.86</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>14835835000176</CNPJ><xNome>DICOL DISTRIBUIDORA LTDA</xNome><IE>177171983116</IE><xEnder>TRAVESSA CARLOS GARDEL, 145</xEnder><xMun>ARACATUBA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUME(S)</esp><pesoL>12.672</pesoL><pesoB>13.152</pesoB></vol></transp><cobr><fat><nFat>356189</nFat><vOrig>314.86</vOrig><vDesc>0.00</vDesc><vLiq>314.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-03</dVenc><vDup>314.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>314.86</vPag></detPag></pag><infAdic><infCpl>PEDIDO:353058 COD.VEND.:458 /ROTA:061-AREIOPOLIS /ROTEIRO:51511 COND. PGTO:28 DIAS NOME FANTASIA:ZE DO QUEIJO TOTAL BASE ST COMPRA:R$331.37 TOTAL VL ST COMPRA:R$31.08 FORMA PGTO:BANCO ITAU S.A.|(S) ICMS REC. P/ST CONF. 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