<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220934969404000100550010000014381000143810"><ide><cUF>35</cUF><cNF>00014381</cNF><natOp>Venda/Venda com substituicao tributaria</natOp><mod>55</mod><serie>1</serie><nNF>1438</nNF><dhEmi>2022-09-22T00:00:00-03:00</dhEmi><dhSaiEnt>2022-09-22T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>6.4.2.3</verProc></ide><emit><CNPJ>34969404000100</CNPJ><xNome>RONALDO DOS SANTOS BORGES DOCES</xNome><xFant>DOCES BORGES</xFant><enderEmit><xLgr>AV JOAO BAPTISTA CARNIETTO</xLgr><nro>447</nro><xBairro>JARDIM 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UN</xProd><NCM>20052000</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>16.8750000000</vUnCom><vProd>168.75</vProd><cEANTrib>7898086322375</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.38</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.75</vBC><pPIS>1.6500</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>7898934596071</cProd><cEAN>7898934596071</cEAN><xProd>CHICLE DANCLETS 202,5 GR MINI TUTTI-FRUTT 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UN</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>4.1020000000</vUnCom><vProd>123.06</vProd><cEANTrib>7896702900082</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.1020000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>135.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.15</vICMSSubstituto><vICMSSTRet>24.30</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>7896481055522</cProd><cEAN>7896481055522</cEAN><xProd>PIPOCA FABITOS VOVOZINHA 150GR UN</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.7670000000</vUnCom><vProd>75.34</vProd><cEANTrib>7896481055522</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.7670000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>74.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.56</vICMSSubstituto><vICMSSTRet>13.80</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>404.81</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>3.17</vPIS><vCOFINS>14.61</vCOFINS><vOutro>0.00</vOutro><vNF>404.81</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><pesoL>8.010</pesoL></vol></transp><cobr><fat><nFat>001438</nFat><vOrig>404.81</vOrig><vDesc>0.00</vDesc><vLiq>404.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-20</dVenc><vDup>404.81</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>404.81</vPag></detPag></pag><infAdic><infCpl>DOC.EMITIDO 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