<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230402894198000120550020013403521383849447" versao="4.00"><ide><cUF>35</cUF><cNF>38384944</cNF><natOp>VENDAS - 5405/5102</natOp><mod>55</mod><serie>2</serie><nNF>1340352</nNF><dhEmi>2023-04-07T21:20:46-03:00</dhEmi><dhSaiEnt>2023-04-07T21:20:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>02894198000120</CNPJ><xNome>DEVITO ALIMENTOS LTDA</xNome><xFant>DEVITO ALIMENTOS LTDA</xFant><enderEmit><xLgr>RUA APARECIDO DURVALINO SIPIONE</xLgr><nro>850</nro><xBairro>JARDIM PARAISO</xBairro><cMun>3507308</cMun><xMun>BORACEIA</xMun><UF>SP</UF><CEP>17273100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1432951189</fone></enderEmit><IE>222002620117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E L LTDA</xNome><enderDest><xLgr>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><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><autXML><CPF>43694403868</CPF></autXML><det nItem="1"><prod><cProd>120900</cProd><cEAN>7897268100114</cEAN><xProd>MORTADELA ITALIANA MARBA 5 KG CX 2 PC - 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2/0230658</xProd><NCM>11010010</NCM><CEST>1704416</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1000.0000</qCom><vUnCom>3.300000</vUnCom><vProd>3300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1000.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>1924.89</vBC><pICMS>12.0000</pICMS><vICMS>230.99</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>2/0230658</infAdProd></det><det nItem="4"><prod><cProd>281000</cProd><cEAN>7896036097823</cEAN><xProd>EXTRATO DE TOMATE SACHE ELEFANTE CX6X2KG - 100136949</xProd><NCM>20029000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>21.747666</vUnCom><vProd>1304.86</vProd><cEANTrib>7896036097823</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>21.7476666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>869.95</vBC><pICMS>18.0000</pICMS><vICMS>156.59</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1148.27</vBC><pPIS>1.65</pPIS><vPIS>18.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1148.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>87.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>100136949</infAdProd></det><det nItem="5"><prod><cProd>313800</cProd><cEAN>17896102502166</cEAN><xProd>CATCHUP SACHE HEINZ CX 176 X 7 GR - 7896102502160</xProd><NCM>21032010</NCM><CEST>1703900</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>50.0000</qCom><vUnCom>19.990000</vUnCom><vProd>999.50</vProd><cEANTrib>17896102502166</cEANTrib><uTrib>CX</uTrib><qTrib>50.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>666.37</vBC><pICMS>18.0000</pICMS><vICMS>119.95</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>879.55</vBC><pPIS>1.65</pPIS><vPIS>14.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>879.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>66.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7896102502160</infAdProd></det><det nItem="6"><prod><cProd>313900</cProd><cEAN>17896102501619</cEAN><xProd>MAIONESE SACHE HEINZ CX 176 X 7 GR - .</xProd><NCM>21039011</NCM><CEST>1704400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>24.990000</vUnCom><vProd>499.80</vProd><cEANTrib>17896102501619</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>333.22</vBC><pICMS>18.0000</pICMS><vICMS>59.98</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>439.82</vBC><pPIS>1.65</pPIS><vPIS>7.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>439.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>.</infAdProd></det><det nItem="7"><prod><cProd>336700</cProd><cEAN>7894000050034</cEAN><xProd>MAIONESE POTE HELLMANNS CX 12 X 500 GR - 67769186</xProd><NCM>21039011</NCM><CEST>1704400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.690000</vUnCom><vProd>104.28</vProd><cEANTrib>7894000050034</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>11.48</vICMSSubstituto><vICMSSTRet>10.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.28</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>67769186</infAdProd></det><total><ICMSTot><vBC>5193.10</vBC><vICMS>819.27</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>8868.10</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>82.17</vPIS><vCOFINS>378.47</vCOFINS><vOutro>0.00</vOutro><vNF>8868.10</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>02894198000120</CNPJ><xNome>DEVITO ALIMENTOS LTDA</xNome><IE>222002620117</IE><xEnder>RUA APARECIDO DURVALINO SIPIONE, 850</xEnder><xMun>BORACEIA</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>001340352</nFat><vOrig>8868.10</vOrig><vDesc>0.00</vDesc><vLiq>8868.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-05</dVenc><vDup>8868.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8868.10</vPag></detPag></pag><infAdic><infAdFisco>ART. 3, ANEXO II RICMS</infAdFisco><infCpl>BOLETO - 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