<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221005506646000240550010000019821002771570" versao="4.00"><ide><cUF>35</cUF><cNF>00277157</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1982</nNF><dhEmi>2022-10-04T19:45:00-03:00</dhEmi><dhSaiEnt>2022-10-04T19:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>EGSNFE 4.00</verProc></ide><emit><CNPJ>05506646000240</CNPJ><xNome>BESTOLIVE, DISTRIBUIDORA DE ALIMENTOS, EIRELI</xNome><xFant>BESTOLIVE</xFant><enderEmit><xLgr>RUA JAPARAIQUARA</xLgr><nro>453</nro><xCpl>FUNDOS LOTE 19 QUADRA14</xCpl><xBairro>VILA RIO BRANCO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03873000</CEP><fone>1135640166</fone></enderEmit><IE>118918214114</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>000014</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO MISTO DE SOJA E OLIVA CASTELO DE TOMAR   20 x 500 ML</xProd><NCM>15179010</NCM><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>150</vUnCom><vProd>300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>150</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>3</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>116.67</vBC><pICMS>18.00</pICMS><vICMS>21.00</vICMS><modBCST>4</modBCST><pMVAST>33.01</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>155.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.93</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>300.00</vBC><pPIS>0.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000003</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO MISTO DE SOJA E OLIVA CASTELO DE TOMAR 03x5,01 LTS</xProd><NCM>15179010</NCM><CEST>1702800</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20</qCom><vUnCom>207</vUnCom><vProd>4140.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20</qTrib><vUnTrib>207</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>38.89</pRedBC><vBC>1610.05</vBC><pICMS>18.00</pICMS><vICMS>289.81</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4140.00</vBC><pPIS>0.65</pPIS><vPIS>26.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4140.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>124.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1726.72</vBC><vICMS>310.81</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>155.18</vBCST><vST>6.93</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4440.00</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>28.86</vPIS><vCOFINS>133.20</vCOFINS><vOutro>0.00</vOutro><vNF>4446.93</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>1982</nFat><vOrig>4446.93</vOrig><vDesc>0.00</vDesc><vLiq>4446.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-25</dVenc><vDup>2223.46</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-04</dVenc><vDup>2223.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>4446.93</vPag></detPag></pag><infAdic><infAdFisco>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ARTIGO 313-W DO RICMS/SP     ICMS REDUCAO DA BASE DE CALCULO, CONFORME ARTIGO 51 - 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