<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251213793944000105550010017863631888071854" versao="4.00"><ide><cUF>35</cUF><cNF>88807185</cNF><natOp>VENDA C/ SUBST. 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200G</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>16.0298000000</vUnCom><vProd>320.60</vProd><cEANTrib>7896019607636</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.0298000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>313.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>23.57</vICMSSubstituto><vICMSSTRet>32.83</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>320.60</vBC><pPIS>1.65</pPIS><vPIS>5.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>320.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>75999</cProd><cEAN>7622210575999</cEAN><xProd>BIS LAKA FLOWPACK 65UNX100,8G VSA</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>5.8350000000</vUnCom><vProd>116.70</vProd><cEANTrib>7622210575999</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.8350000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.22</vICMSSubstituto><vICMSSTRet>13.41</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>116.70</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>75975</cProd><cEAN>7622210575975</cEAN><xProd>BIS LEITE FLOWPACK 65UNX100,8G VSA</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>5.8350000000</vUnCom><vProd>175.05</vProd><cEANTrib>7622210575975</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.8350000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>198.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.42</vICMSSubstituto><vICMSSTRet>20.23</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>175.05</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1141</cProd><cEAN>7896019602105</cEAN><xProd>BOMBOM OURO BRANCO 10SCX1KG NEW</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>60.9296000000</vUnCom><vProd>60.93</vProd><cEANTrib>7896019602105</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.9296000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.65</vICMSSubstituto><vICMSSTRet>6.10</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>60.93</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1139</cProd><cEAN>7896019602006</cEAN><xProd>BOMBOM SONHO DE VALSA 10SCX1KG</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>60.9296000000</vUnCom><vProd>60.93</vProd><cEANTrib>7896019602006</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.9296000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.65</vICMSSubstituto><vICMSSTRet>6.10</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>60.93</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>70086</cProd><cEAN>7622210570079</cEAN><xProd>STICK SDV 12DSX15UNX25G</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>31.7714000000</vUnCom><vProd>63.54</vProd><cEANTrib>7622210570086</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.1180933333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.77</vICMSSubstituto><vICMSSTRet>6.26</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>63.54</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 15 UN</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>797.75</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>13.18</vPIS><vCOFINS>60.63</vCOFINS><vOutro>0.00</vOutro><vNF>797.75</vNF><vTotTrib>210.04</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>DISFER DISTRIB PROD ALIMENTICIOS LTDA</xNome><IE>209290634115</IE><xEnder>RUA MANOEL MENDES CAETANO, 6-11</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUME(S)</esp><pesoL>11.800</pesoL><pesoB>13.428</pesoB></vol></transp><cobr><fat><nFat>1786363</nFat><vOrig>797.75</vOrig><vDesc>0.00</vDesc><vLiq>797.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-08</dVenc><vDup>797.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>797.75</vPag></detPag></pag><infAdic><infCpl>SIGLA: QUT PEDIDO:1643589 VENDEDOR:231 NOME ROTA:BOTUCATU CLIENTE:1511 TOTAL BASE ST COMPRA:R$823.40 TOTAL VL ST COMPRA:R$84.93 FORMA DE PGTO:BANCO COD ROTA:BOT VAL APROX TRIBUTOS R$210.04 (26.33%) FONTE IBPT|(SU) HIGIENE - SUBST.TRIBUTARIA ARTIGO 313-G RICMS. ALIMENTOS - SUBST.TRIBUTARIA ARTIGO 313-W RICMS. 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