<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211174242876000180550010001877561001514516"><ide><cUF>35</cUF><cNF>00151451</cNF><natOp>VENDA MERC. ADQ.SOB.SUBST/VENDA MERC. ADQ. TERCEIRO</natOp><mod>55</mod><serie>1</serie><nNF>187756</nNF><dhEmi>2021-11-01T08:37:42-03:00</dhEmi><dhSaiEnt>2021-11-03T08:40:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>MBM-Nfe2021.09.03</verProc></ide><emit><CNPJ>74242876000180</CNPJ><xNome>HORTA VITAE DISTR DE ALIMENTOS EIRELI</xNome><xFant>HORTA VITAE</xFant><enderEmit><xLgr>RUA BENEDITO ISAAC PIRES</xLgr><nro>600</nro><xCpl>BLOCO 2</xCpl><xBairro>VILA MARANHAO</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06716300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146281888</fone></enderEmit><IE>278121234114</IE><IM>6008230</IM><CNAE>4639701</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS FRIOS E LATICINIOS LTDA</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></dest><det nItem="1"><prod><cProd>06607</cProd><cEAN>5601069004364</cEAN><xProd>BISCOITO STRUDEL DANCAKE 150G CX 22 UN</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>187.2300000000</vUnCom><vProd>187.23</vProd><cEANTrib>5601069004364</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>187.2300000000</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>124.83</vBC><pICMS>18.0000</pICMS><vICMS>22.47</vICMS><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>284.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.23</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V. 19/07/2022</infAdProd></det><det nItem="2"><prod><cProd>06608</cProd><cEAN>5601069004371</cEAN><xProd>BISCOITO BROWNIES DANCAKE 150G CX 22 UN</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>187.2300000000</vUnCom><vProd>187.23</vProd><cEANTrib>5601069004371</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>187.2300000000</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>124.83</vBC><pICMS>18.0000</pICMS><vICMS>22.47</vICMS><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>284.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.23</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V. 07/07/2022</infAdProd></det><det nItem="3"><prod><cProd>10141</cProd><cEAN>8008245003260</cEAN><xProd>CREME DE AVELA - BON CREME 350G</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>133.4400000000</vUnCom><vProd>266.88</vProd><cEANTrib>8008245003260</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>133.4400000000</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>177.93</vBC><pICMS>18.0000</pICMS><vICMS>32.03</vICMS><modBCST>4</modBCST><pMVAST>63.6500</pMVAST><vBCST>458.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>50.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>266.88</vBC><pIPI>5.0000</pIPI><vIPI>13.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>266.88</vBC><pPIS>1.6500</pPIS><vPIS>4.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V-28-07-22</infAdProd></det><det nItem="4"><prod><cProd>10163</cProd><cEAN>8008245003550</cEAN><xProd>CREME DE AVELA - BON CREME - 1,01 KG</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>174.4000000000</vUnCom><vProd>348.80</vProd><cEANTrib>8008245003550</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>174.4000000000</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>232.54</vBC><pICMS>18.0000</pICMS><vICMS>41.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>348.80</vBC><pIPI>5.0000</pIPI><vIPI>17.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>348.80</vBC><pPIS>1.6500</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V-21-06-22</infAdProd></det><det nItem="5"><prod><cProd>10164</cProd><cEAN>8008245003970</cEAN><xProd>CREME DE AVELA - BON CREME - 3,00 KG</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>109.5300000000</vUnCom><vProd>438.12</vProd><cEANTrib>8008245003970</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>109.5300000000</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>292.09</vBC><pICMS>18.0000</pICMS><vICMS>52.58</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>438.12</vBC><pIPI>5.0000</pIPI><vIPI>21.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>438.12</vBC><pPIS>1.6500</pPIS><vPIS>7.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>438.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V-12-08-22</infAdProd></det><det nItem="6"><prod><cProd>97444</cProd><cEAN>5601069000298</cEAN><xProd>BISCOITO DANCAKE MIL FOLHAS 140G CX 16UN</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>140.9600000000</vUnCom><vProd>422.88</vProd><cEANTrib>5601069000298</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>140.9600000000</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>281.93</vBC><pICMS>18.0000</pICMS><vICMS>50.75</vICMS><modBCST>4</modBCST><pMVAST>44.2100</pMVAST><vBCST>609.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>59.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>422.88</vBC><pPIS>1.6500</pPIS><vPIS>6.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>422.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V. 06/07/2022</infAdProd></det><total><ICMSTot><vBC>1234.15</vBC><vICMS>222.16</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1637.74</vBCST><vST>167.07</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1851.14</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>52.69</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>30.55</vPIS><vCOFINS>140.69</vCOFINS><vOutro>0.00</vOutro><vNF>2070.90</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>13</qVol><pesoL>45.840</pesoL><pesoB>52.064</pesoB></vol></transp><cobr><fat><nFat>08/12/21 1.035,45 - 15/12/21 1.035,45</nFat><vOrig>2070.90</vOrig><vDesc>0.00</vDesc><vLiq>2070.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-08</dVenc><vDup>1035.45</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-15</dVenc><vDup>1035.45</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2070.90</vPag></detPag></pag><infAdic><infAdFisco>REDUCAO NA BASE DE CALCULO DO ICMS CFE ART 39 DO ANEXO II DO RICMS/SP. / ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ART. 313W DO RICMS/SP / FRETE CIF / Reducao da base de calculo cf. artigo 39 anexo II RICMS/SP-2000</infAdFisco><infCpl>CASO NAO RECEBA O BOLETO, ENTRE EM CONTATO COM COBRANCA "11" 4628-1881 / PEDIDO CLIENTE NR. 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