<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230171689228000340550010002789001123790070"><ide><cUF>35</cUF><cNF>12379007</cNF><natOp>Venda Merc.Adq.Terc.</natOp><mod>55</mod><serie>1</serie><nNF>278900</nNF><dhEmi>2023-01-13T17:04:12-03:00</dhEmi><dhSaiEnt>2023-01-13T17:04:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</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>NDDigital NFe 4.8.3</verProc></ide><emit><CNPJ>71689228000340</CNPJ><xNome>COMERCIAL ALIMENTICIA PULMER LTDA.</xNome><xFant>PULMER BAURU</xFant><enderEmit><xLgr>RUA LUIS DE OLIVEIRA LIMA</xLgr><nro>3-85</nro><xCpl>QUADRA 3</xCpl><xBairro>PQ PAULISTA</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17031381</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1432024202</fone></enderEmit><IE>209450446113</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS - FRIOS E LATICINIOS - 25300</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</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><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>40003482</cProd><cEAN>7891962066882</cEAN><xProd>BATATA PALHA VISCONTI 100G EXTRA FINA(E)</xProd><NCM>20052000</NCM><CEST>1703200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN1</uCom><qCom>6.0000</qCom><vUnCom>6.7400000000</vUnCom><vProd>40.44</vProd><cEANTrib>7891962066882</cEANTrib><uTrib>UN1</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.7400000000</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.15</vICMSSubstituto><vICMSSTRet>4.44</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.44</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>40001101</cProd><cEAN>7891962047379</cEAN><xProd>PAO DE MEL ESPECIAL 240GR(E)</xProd><NCM>19052090</NCM><CEST>1705000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX24</uCom><qCom>1.0000</qCom><vUnCom>212.2700000000</vUnCom><vProd>212.27</vProd><cEANTrib>7891962047379</cEANTrib><uTrib>CX24</uTrib><qTrib>1.0000</qTrib><vUnTrib>212.2700000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>210.71</vBCSTRet><pST>13.30</pST><vICMSSubstituto>17.59</vICMSSubstituto><vICMSSTRet>10.44</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>212.27</vBC><pPIS>1.6500</pPIS><vPIS>3.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>40001821</cProd><cEAN>7891962057620</cEAN><xProd>PAO INTEGRAL BAUDUCCO 400G(E)</xProd><NCM>19059010</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX8</uCom><qCom>2.0000</qCom><vUnCom>51.9100000000</vUnCom><vProd>103.82</vProd><cEANTrib>7891962057620</cEANTrib><uTrib>CX8</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.9100000000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.00</vBCSTRet><pST>13.30</pST><vICMSSubstituto>5.17</vICMSSubstituto><vICMSSTRet>1.88</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.82</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>40003480</cProd><cEAN>7891962066868</cEAN><xProd>BOLO BAUDUCCO 280G CENOURA C/ CHOC(E)</xProd><NCM>19052090</NCM><CEST>1705100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN1</uCom><qCom>5.0000</qCom><vUnCom>9.5100000000</vUnCom><vProd>47.55</vProd><cEANTrib>7891962066868</cEANTrib><uTrib>UN1</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.5100000000</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.71</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.64</vICMSSubstituto><vICMSSTRet>5.30</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.55</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>40003479</cProd><cEAN>7891962066851</cEAN><xProd>BOLO BAUDUCCO 280G CHOCOLATE(E)</xProd><NCM>19052090</NCM><CEST>1705100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN1</uCom><qCom>5.0000</qCom><vUnCom>9.5100000000</vUnCom><vProd>47.55</vProd><cEANTrib>7891962066851</cEANTrib><uTrib>UN1</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.5100000000</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.71</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.64</vICMSSubstituto><vICMSSTRet>5.30</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.55</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2200015</cProd><cEAN>7898409951404</cEAN><xProd>OVOMALTINE FLOCOS CROC 12UN 300G(E)</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>UN1</uCom><qCom>4.0000</qCom><vUnCom>11.7500000000</vUnCom><vProd>47.00</vProd><cEANTrib>7898409951404</cEANTrib><uTrib>UN1</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.7500000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>31.33</vBC><pICMS>18.0000</pICMS><vICMS>5.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.00</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2210234</cProd><cEAN>17897309408428</cEAN><xProd>OVOMALTINE ROCKS 6 DP X 40G AO LEITE(E)</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>DP18</uCom><qCom>1.0000</qCom><vUnCom>56.6200000000</vUnCom><vProd>56.62</vProd><cEANTrib>17897309408428</cEANTrib><uTrib>DP18</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.6200000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>37.75</vBC><pICMS>18.0000</pICMS><vICMS>6.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.62</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2210350</cProd><cEAN>7898331012419</cEAN><xProd>OVOMALTINE ROCKS 6DP X 40G MESCLADO(E)</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>DP18</uCom><qCom>1.0000</qCom><vUnCom>56.6100000000</vUnCom><vProd>56.61</vProd><cEANTrib>7898331012419</cEANTrib><uTrib>DP18</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.6100000000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>37.74</vBC><pICMS>18.0000</pICMS><vICMS>6.79</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.61</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>2200059</cProd><cEAN>070177197179</cEAN><xProd>TWININGS CHA 10G DP COM 10SCH CAMOMILA(E)</xProd><NCM>12119090</NCM><CEST>1709700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>DP1</uCom><qCom>4.0000</qCom><vUnCom>11.5300000000</vUnCom><vProd>46.12</vProd><cEANTrib>070177197179</cEANTrib><uTrib>DP1</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.5300000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.61</vICMSSubstituto><vICMSSTRet>3.93</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.12</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>2200060</cProd><cEAN>070177197315</cEAN><xProd>TWININGS CHA 15G DP COM 10SCH CAMOM MEL BAUNI(E)</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>DP1</uCom><qCom>4.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>55.96</vProd><cEANTrib>070177197315</cEANTrib><uTrib>DP1</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>37.31</vBC><pICMS>18.0000</pICMS><vICMS>6.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.96</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>2210022</cProd><cEAN>070177169657</cEAN><xProd>TWININGS CHA MISTO 15G DP COM 10SCH CAM CAN MAC(E)</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>DP1</uCom><qCom>4.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>55.96</vProd><cEANTrib>070177169657</cEANTrib><uTrib>DP1</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>37.31</vBC><pICMS>18.0000</pICMS><vICMS>6.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.96</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>2200044</cProd><cEAN>070177197292</cEAN><xProd>TWININGS CHA PRETO 20G DP COM 10SCH EARL GREY(E)</xProd><NCM>09023000</NCM><CEST>1709700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>DP1</uCom><qCom>4.0000</qCom><vUnCom>13.9200000000</vUnCom><vProd>55.68</vProd><cEANTrib>070177197292</cEANTrib><uTrib>DP1</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.9200000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.64</vICMSSubstituto><vICMSSTRet>5.65</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.68</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>19606-0</cProd><cEAN>7896094910904</cEAN><xProd>ZERO CAL LIQ 100ML SACARINA(E)</xProd><NCM>21069090</NCM><CEST>1709700</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX12</uCom><qCom>1.0000</qCom><vUnCom>54.2300000000</vUnCom><vProd>54.23</vProd><cEANTrib>7896094910904</cEANTrib><uTrib>CX12</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.2300000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>36.16</vBC><pICMS>18.0000</pICMS><vICMS>6.51</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.23</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1094</cProd><cEAN>7896102000122</cEAN><xProd>KETCHUP HEINZ FP 1,033KG(E)</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>CX12</uCom><qCom>1.0000</qCom><vUnCom>186.3700000000</vUnCom><vProd>186.37</vProd><cEANTrib>7896102000122</cEANTrib><uTrib>CX12</uTrib><qTrib>1.0000</qTrib><vUnTrib>186.3700000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>124.25</vBC><pICMS>18.0000</pICMS><vICMS>22.37</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>186.37</vBC><pPIS>1.6500</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1829</cProd><cEAN>7896102502077</cEAN><xProd>MAIONESE HEINZ FP 215 G ALHO C/ ERVAS(E)</xProd><NCM>21039011</NCM><CEST>1703900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX16</uCom><qCom>1.0000</qCom><vUnCom>161.1500000000</vUnCom><vProd>161.15</vProd><cEANTrib>7896102502077</cEANTrib><uTrib>CX16</uTrib><qTrib>1.0000</qTrib><vUnTrib>161.1500000000</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>161.15</vBC><pPIS>1.6500</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>2230</cProd><cEAN>7896102501896</cEAN><xProd>MOLHO HEINZ SC 300G TRADICIONAL(E)</xProd><NCM>21032010</NCM><CEST>1704100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX24</uCom><qCom>1.0000</qCom><vUnCom>59.4000000000</vUnCom><vProd>59.40</vProd><cEANTrib>7896102501896</cEANTrib><uTrib>CX24</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.4000000000</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.40</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1350</cProd><cEAN>7896102502657</cEAN><xProd>MOLHO QUERO TP 520G(E)</xProd><NCM>21032010</NCM><CEST>1704100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX24</uCom><qCom>2.0000</qCom><vUnCom>86.8300000000</vUnCom><vProd>173.66</vProd><cEANTrib>7896102502657</cEANTrib><uTrib>CX24</uTrib><qTrib>2.0000</qTrib><vUnTrib>86.8300000000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>173.66</vBC><pPIS>1.6500</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>341.85</vBC><vICMS>61.55</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>1460.39</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>24.08</vPIS><vCOFINS>110.96</vCOFINS><vOutro>0.00</vOutro><vNF>1460.39</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48314896000100</CNPJ><xNome>MATHEUS DO PRADO PERIN FRANCISCO 43245222866</xNome><IE>135050947118</IE><xEnder>RUA AFONSO PENA 1672</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>47</qVol><esp>S</esp><pesoL>69.796</pesoL><pesoB>80.531</pesoB></vol></transp><cobr><fat><nFat>278900</nFat><vOrig>1460.39</vOrig><vDesc>0.00</vDesc><vLiq>1460.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-10</dVenc><vDup>1460.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1460.39</vPag></detPag></pag><infAdic><infCpl>/ DIAS DA SEMANA QUE O CLIENTE RECEBE: SEGUNDA A SEXTA / HORARIO DE RECEBIMENTO SEGUNDA A SEXTA: Outros - Informar na proxima pergunta / 8:00 a 12:00 e 14:00 a 17:30 hs / RECEBE AOS SABADOS: SIM / at   ICMS-BASE DE CALC REDUZIDA EM 33,33% CONF.ART. 39 ANEXO II - NroCarga: 358758 - Representante: LUIS FERNANDO GONCALVES NEVES - Telefone: (14) - 998261613 - NroPedido: 2779509 - Forma Pagto: BOLETO - Cond. Pagto: 28 DIAS I B.Calc.ST: 91.03 ICMS ST: 12.27 B.Calc.Op.Prop: 91.03 ICMS Op.Prop: 0.00</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35230171689228000340550010002789001123790070"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>BKewpapzCL0umE6D8pv3WKXglc8=</DigestValue></Reference></SignedInfo><SignatureValue>JUINF2dYKLoqyF7WKWlIvV5+x9ZR3bayG+ILr4s2J6Rj71bwX/nl7x5nBTHblIdXz3cnJTb14KJwE+P6L/XPiLdbU7y5Zf4zTo4csDrTr2tN7zNg7k3mtZfD5TQlD/iTO9jFu2isP7uR3hUhnbgrr9yWrat3iSoqRv3DxV46Letm06w1qft0ciNPnOeWJOwk0m45yh6mclTOVQHtk6WOTNTh00kpkCpFuSH8AX4vzBvs4IUAm9XumSs1hKKZwzAu0Uz7JjwVcXUWZjFNKfvuGFPVa9YvuVSvVqNsZKIFar1ItpriBWdSDKzNy5MQ59tK4SCCguDrEJHql0SsOzlyuw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230067922725"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230171689228000340550010002789001123790070</chNFe><dhRecbto>2023-01-13T17:05:17-03:00</dhRecbto><nProt>135230067922725</nProt><digVal>BKewpapzCL0umE6D8pv3WKXglc8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
