<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230114835835000176550010003738251280421374" versao="4.00"><ide><cUF>35</cUF><cNF>28042137</cNF><natOp>VENDA C/ SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>373825</nNF><dhEmi>2023-01-12T00:00:00-03:00</dhEmi><dhSaiEnt>2023-01-16T16:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3502804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.0</verProc></ide><emit><CNPJ>14835835000176</CNPJ><xNome>DICOL DISTRIBUIDORA LTDA</xNome><xFant>DICOL DISTRIBUIDORA</xFant><enderEmit><xLgr>TRAVESSA CARLOS GARDEL</xLgr><nro>145</nro><xBairro>CHACARAS CALIFORNIA</xBairro><cMun>3502804</cMun><xMun>ARACATUBA</xMun><UF>SP</UF><CEP>16026630</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1836313080</fone></enderEmit><IE>177171983116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. 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><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>806363205</cProd><cEAN>7899970400469</cEAN><xProd>CHOC BARRA HERS. AERADA LEITE 16X85G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>60.6400000000</vUnCom><vProd>60.64</vProd><cEANTrib>7899970400469</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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>60.64</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(40045)</infAdProd></det><det nItem="2"><prod><cProd>806362711</cProd><cEAN>7899970400148</cEAN><xProd>CHOC BARRA HERS. COOKIES CHOCOL 16X87G</xProd><NCM>18063220</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>60.6400000000</vUnCom><vProd>60.64</vProd><cEANTrib>7899970400148</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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>60.64</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(40014)</infAdProd></det><det nItem="3"><prod><cProd>806362776</cProd><cEAN>7899970400063</cEAN><xProd>CHOC BARRA HERS EXTRA CREMOSA 16X92G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>60.6400000000</vUnCom><vProd>60.64</vProd><cEANTrib>7899970400063</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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>60.64</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(40006) (S)</infAdProd></det><det nItem="4"><prod><cProd>806362554</cProd><cEAN>7899970400124</cEAN><xProd>CHOC BARRA HERS. OVOMALTINE 16X87G</xProd><NCM>18063220</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>60.6400000000</vUnCom><vProd>60.64</vProd><cEANTrib>7899970400124</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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>60.64</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(40012)</infAdProd></det><det nItem="5"><prod><cProd>806363415</cProd><cEAN>7899970400995</cEAN><xProd>CHOC BARRA HERS SPECIAL DARK CAFE E CROC. 12X85G</xProd><NCM>18063220</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>74.3200000000</vUnCom><vProd>74.32</vProd><cEANTrib>7899970400995</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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>74.32</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(40099) (S)</infAdProd></det><det nItem="6"><prod><cProd>806363416</cProd><cEAN>7899970401015</cEAN><xProd>CHOC BARRA HERS SPECIAL DARK CARAMELO SALG. 12X85G</xProd><NCM>18063220</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>74.3200000000</vUnCom><vProd>74.32</vProd><cEANTrib>7899970401015</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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>74.32</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(40101) (S)</infAdProd></det><det nItem="7"><prod><cProd>806363414</cProd><cEAN>7899970400971</cEAN><xProd>CHOC BARRA HERS SPECIAL DARK CRAMBERRY 12X85G</xProd><NCM>18063220</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>74.3200000000</vUnCom><vProd>74.32</vProd><cEANTrib>7899970400971</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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>74.32</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(40097) (S)</infAdProd></det><det nItem="8"><prod><cProd>806364506</cProd><cEAN>78962125</cEAN><xProd>GELEIA QUEENSBERRY MINIPOTE CLASSIC DAMASCO 28G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>10.4100000000</vUnCom><vProd>83.28</vProd><cEANTrib>78962125</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.63</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>83.28</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2882-28) PC C/ 3 UN BASE ST: 80,10 VALOR ST: 8,63</infAdProd></det><det nItem="9"><prod><cProd>806364253</cProd><cEAN>17896214570558</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC AMORA 180G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>140.2800000000</vUnCom><vProd>140.28</vProd><cEANTrib>7896214570551</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>154.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>11.04</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>140.28</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2005-12-180) CX C/ 12 UN BASE ST: 154,23 VALOR ST: 11,04</infAdProd></det><det nItem="10"><prod><cProd>806364259</cProd><cEAN>27896214532607</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC AMORA 320G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>215.8800000000</vUnCom><vProd>215.88</vProd><cEANTrib>7896214532603</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>238.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>17.06</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>215.88</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2005-12-320) CX C/ 12 UN BASE ST: 238,31 VALOR ST: 17,06</infAdProd></det><det nItem="11"><prod><cProd>806364256</cProd><cEAN>7896214532207</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC DAMASCO 320G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.9700000000</vUnCom><vProd>107.94</vProd><cEANTrib>7896214532207</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>119.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.53</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>107.94</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2002-12-320) PC C/ 3 UN BASE ST: 119,16 VALOR ST: 8,53</infAdProd></det><det nItem="12"><prod><cProd>806364261</cProd><cEAN>7896214534089</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC MIRTILO 320G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>107.94</vProd><cEANTrib>7896214534089</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>119.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.53</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>107.94</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2018-12-320) BASE ST: 119,16 VALOR ST: 8,53</infAdProd></det><det nItem="13"><prod><cProd>806364252</cProd><cEAN>17896214570541</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC MORANGO 180G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>140.2800000000</vUnCom><vProd>140.28</vProd><cEANTrib>7896214570544</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>146.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.47</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>140.28</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2004-12-180) CX C/ 12 UN BASE ST: 146,26 VALOR ST: 10,47</infAdProd></det><det nItem="14"><prod><cProd>806364258</cProd><cEAN>27896214532508</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC MORANGO 320G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>215.8800000000</vUnCom><vProd>215.88</vProd><cEANTrib>7896214532504</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>225.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>16.18</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>215.88</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2004-12-320) CX C/ 12 UN BASE ST: 225,96 VALOR ST: 16,18</infAdProd></det><det nItem="15"><prod><cProd>806364505</cProd><cEAN>78962118</cEAN><xProd>GELEIA QUEENSBERRY MINIPOTE CLASSIC FRUTAS SILVESTRE 28G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>10.4100000000</vUnCom><vProd>83.28</vProd><cEANTrib>78962118</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.63</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>83.28</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2880-28) PC C/ 3 UN BASE ST: 80,10 VALOR ST: 8,63</infAdProd></det><det nItem="16"><prod><cProd>806364267</cProd><cEAN>27896214532928</cEAN><xProd>GELEIA QUEENSBERRY GOURMET PIMENTA VERMELHA 320G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>167.8800000000</vUnCom><vProd>335.76</vProd><cEANTrib>7896214532924</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>364.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>26.08</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>335.76</vBC><pPIS>1.65</pPIS><vPIS>5.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>335.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2250) CX C/ 12 UN BASE ST: 364,25 VALOR ST: 26,08</infAdProd></det><det nItem="17"><prod><cProd>806364507</cProd><cEAN>78962132</cEAN><xProd>GELEIA QUEENSBERRY MINIPOTE CLASSIC MORANGO 28G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>10.4100000000</vUnCom><vProd>83.28</vProd><cEANTrib>78962132</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.63</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>83.28</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2884-28) PC C/ 3 UN BASE ST: 80,10 VALOR ST: 8,63</infAdProd></det><det nItem="18"><prod><cProd>806364166</cProd><cEAN>7899970402609</cEAN><xProd>IOIO MIX TRADICIONAL DP 12X41,9G</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>34.0100000000</vUnCom><vProd>34.01</vProd><cEANTrib>7899970402609</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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>34.01</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(440260) DP C/ 1 UN (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>2013.33</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>33.20</vPIS><vCOFINS>153.02</vCOFINS><vOutro>0.00</vOutro><vNF>2013.33</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>NOSSO CARRO</xNome><UF>SP</UF></transporta><vol><qVol>12</qVol><esp>VOLUME(S)</esp><pesoL>34.715</pesoL><pesoB>34.715</pesoB></vol></transp><cobr><fat><nFat>373825</nFat><vOrig>2013.33</vOrig><vDesc>0.00</vDesc><vLiq>2013.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-13</dVenc><vDup>2013.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2013.33</vPag></detPag></pag><infAdic><infCpl>PEDIDO:371085 COD.VEND.:458 /ROTA:061-AREIOPOLIS /ROTEIRO:52955 COND. PGTO:28 DIAS NOME FANTASIA:ZE DO QUEIJO TOTAL BASE ST COMPRA:R$1607.63 TOTAL VL ST COMPRA:R$123.78 FORMA PGTO:BANCO ITAU S.A. MOTORISTA:JTR TRANSPORTES RODOVIARIOS|(S) ICMS REC. P/ST CONF. 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