<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221131781711000174550000000272281084472280"><ide><cUF>35</cUF><cNF>08447228</cNF><natOp>VENDA TRIBUTADA MERCADORIA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>27228</nNF><dhEmi>2022-11-21T00:00:00-03:00</dhEmi><dhSaiEnt>2022-11-21T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>31781711000174</CNPJ><xNome>BW DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><xFant>BW DISTRIBUIDORA</xFant><enderEmit><xLgr>AV.BRIGADEIRO EDUARDO GOMES, 4080</xLgr><nro>.</nro><xBairro>RESID.VALE VERDE</xBairro><cMun>3529005</cMun><xMun>MARILIA</xMun><UF>SP</UF><CEP>17514000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1431135467</fone></enderEmit><IE>438446677114</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS (3283)</xNome><enderDest><xLgr>R: NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>1672</cProd><cEAN>SEM GTIN</cEAN><xProd>CARPACCIO FRESH FROZEN MASTER 200G</xProd><NCM>02023000</NCM><CEST>1708400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>115.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>60.52</vBC><pICMS>18.0000</pICMS><vICMS>10.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.00</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1565</cProd><cEAN>SEM GTIN</cEAN><xProd>DADINHO DE TAPIOCA (20X500GR) GOLD PAO</xProd><NCM>19030000</NCM><CEST>2804100</CEST><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>270.0000000000</vUnCom><vProd>270.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>270.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>180.01</vBC><pICMS>18.0000</pICMS><vICMS>32.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>270.00</vBC><pPIS>0.6500</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.10</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>240.53</vBC><vICMS>43.29</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>385.00</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>2.50</vPIS><vCOFINS>11.55</vCOFINS><vOutro>0.00</vOutro><vNF>385.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><esp>CX</esp><pesoL>11.000</pesoL><pesoB>11.000</pesoB></vol></transp><cobr><fat><nFat>27228</nFat><vOrig>385.00</vOrig><vDesc>0.00</vDesc><vLiq>385.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-19</dVenc><vDup>385.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>385.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO N: 234192 EMITIDO EM: 21/11/2022 - PARA: RETIRAR;VENDEDOR: ELIANA CARDOSO DA SILVA;;Val Aprox dos Tributos R$ 83,44 (21,67%) FONTE: IBPT;RED.BS ICMS - ART. 27 - ANEXO II-RESOL. 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