<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230214835835000176550010003779981248962261" versao="4.00"><ide><cUF>35</cUF><cNF>24896226</cNF><natOp>VENDA C/ SUBST. 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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>806363844</cProd><cEAN>7899970401190</cEAN><xProd>CHOC HERS. CHOCOTUBES AO LEITE 18X25G</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>32.2400000000</vUnCom><vProd>64.48</vProd><cEANTrib>7899970401190</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.2400000000</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>64.48</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(40119)</infAdProd></det><det nItem="2"><prod><cProd>806363845</cProd><cEAN>7899970401213</cEAN><xProd>CHOC HERS. CHOCOTUBES COOKIES CREME 18X25G</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>32.2400000000</vUnCom><vProd>64.48</vProd><cEANTrib>7899970401213</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.2400000000</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>64.48</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(40121)</infAdProd></det><det nItem="3"><prod><cProd>806364254</cProd><cEAN>17896214570565</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC FRUTAS VERMELHAS 180G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>169.8900000000</vUnCom><vProd>169.89</vProd><cEANTrib>7896214570568</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.1575000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>147.65</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.57</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>169.89</vBC><pPIS>1.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2009-12-180) CX C/ 12 UN BASE ST: 147,65 VALOR ST: 10,57</infAdProd></det><det nItem="4"><prod><cProd>806364260</cProd><cEAN>27896214532706</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC FRUTAS VERMELHAS 320G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>259.1900000000</vUnCom><vProd>259.19</vProd><cEANTrib>7896214532702</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.5991666667</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>259.19</vBC><pPIS>1.65</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2009-12-320) CX C/ 12 UN BASE ST: 225,96 VALOR ST: 16,18</infAdProd></det><det nItem="5"><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>169.8900000000</vUnCom><vProd>169.89</vProd><cEANTrib>7896214570544</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.1575000000</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>169.89</vBC><pPIS>1.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2004-12-180) CX C/ 12 UN BASE ST: 146,26 VALOR ST: 10,47</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>727.93</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>12.00</vPIS><vCOFINS>55.32</vCOFINS><vOutro>0.00</vOutro><vNF>727.93</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>NOSSO CARRO</xNome><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>VOLUME(S)</esp><pesoL>8.260</pesoL><pesoB>8.260</pesoB></vol></transp><cobr><fat><nFat>377998</nFat><vOrig>727.93</vOrig><vDesc>0.00</vDesc><vLiq>727.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-13</dVenc><vDup>727.93</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>727.93</vPag></detPag></pag><infAdic><infCpl>PEDIDO:375521 COD.VEND.:458 /ROTA:061-AREIOPOLIS /ROTEIRO:53369 COND. PGTO:28 DIAS NOME FANTASIA:ZE DO QUEIJO TOTAL BASE ST COMPRA:R$519.87 TOTAL VL ST COMPRA:R$37.22 FORMA PGTO:BANCO ITAU S.A. 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