<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210712990026000103550010000691821161054843"><ide><cUF>35</cUF><cNF>16105484</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>69182</nNF><dhEmi>2021-07-07T18:30:35-03:00</dhEmi><dhSaiEnt>2021-07-07T18:30:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.0.11.877</verProc></ide><emit><CNPJ>12990026000103</CNPJ><xNome>ANALUZ - DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS LTDA - EPP</xNome><xFant>SEM LIMITES - PRODUT</xFant><enderEmit><xLgr>RUA RUA MANUEL DE CAMARGO</xLgr><nro>1-61</nro><xBairro>VILA ENGLER</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17047100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1432457222</fone></enderEmit><IE>209275788115</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><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><det nItem="1"><prod><cProd>83001024</cProd><cEAN>7897123883077</cEAN><xProd>AGUA PRATA LEVE - 510ML</xProd><NCM>22011000</NCM><CEST>0300100</CEST><CFOP>5405</CFOP><uCom>FD/12</uCom><qCom>1.0000</qCom><vUnCom>25.0800000000</vUnCom><vProd>25.08</vProd><cEANTrib>7897123883077</cEANTrib><uTrib>FD/12</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.0800000000</vUnTrib><indTot>1</indTot><xPed>0000001964</xPed><nItemPed>000001</nItemPed></prod><imposto><vTotTrib>5.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.31</vICMSSubstituto><vICMSSTRet>2.53</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>83002016</cProd><cEAN>7897123884036</cEAN><xProd>AGUA PRATA ALCALINA - 510ML</xProd><NCM>22011000</NCM><CEST>0300100</CEST><CFOP>5405</CFOP><uCom>FD/12</uCom><qCom>1.0000</qCom><vUnCom>29.6000000000</vUnCom><vProd>29.60</vProd><cEANTrib>7897123884036</cEANTrib><uTrib>FD/12</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.6000000000</vUnTrib><indTot>1</indTot><xPed>0000001964</xPed><nItemPed>000002</nItemPed></prod><imposto><vTotTrib>6.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.70</vICMSSubstituto><vICMSSTRet>3.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>5121175</cProd><cEAN>7896062801203</cEAN><xProd>AGUA MIN SAO LOURENCO C/ GAS - 300ML</xProd><NCM>22011000</NCM><CEST>0300600</CEST><CFOP>5405</CFOP><uCom>FD/12</uCom><qCom>1.0000</qCom><vUnCom>23.8000000000</vUnCom><vProd>23.80</vProd><cEANTrib>7896062801203</cEANTrib><uTrib>FD/12</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.8000000000</vUnTrib><indTot>1</indTot><xPed>0000001964</xPed><nItemPed>000003</nItemPed></prod><imposto><vTotTrib>4.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.31</vICMSSubstituto><vICMSSTRet>2.73</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>9010695</cProd><cEAN>7896058593587</cEAN><xProd>DORI JUBES GOMA GELATINA TROP. 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