<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220123791821000199550020000063811181180713" versao="4.00"><ide><cUF>35</cUF><cNF>18118071</cNF><natOp>Venda de producao propria</natOp><mod>55</mod><serie>2</serie><nNF>6381</nNF><dhEmi>2022-01-18T17:18:53-03:00</dhEmi><dhSaiEnt>2022-01-19T08:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>VE 100</verProc></ide><emit><CNPJ>23791821000199</CNPJ><xNome>PAPALITTOS INOKUTI CONFEITARIA LTDA</xNome><xFant>Papalittos</xFant><enderEmit><xLgr>R MAJOR ZACHARIAS BELLOTI</xLgr><nro>44</nro><xCpl>ESPACO B</xCpl><xBairro>JARDIM CAPITAO</xBairro><cMun>3552205</cMun><xMun>Sorocaba</xMun><UF>SP</UF><CEP>18052310</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532213221</fone></enderEmit><IE>669943994110</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA 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>14996315989</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>31</cProd><cEAN>7898056670000</cEAN><xProd>BISCOITOS TEMPERADOS PAPALITTOS TRADICIONAL 85g</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>3.9</vUnCom><vProd>78.00</vProd><cEANTrib>7898056670000</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>3.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.64</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.00</pCredSN><vCredICMSSN>0.78</vCredICMSSN></ICMSSN101></ICMS><IPI><qSelo>20</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>20.0</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Codigo: 12;</infAdProd></det><det nItem="2"><prod><cProd>23</cProd><cEAN>7898056671007</cEAN><xProd>BISCOITOS TEMPERADOS PAPALITTOS BOLINHA  TRADICIONAL 85g</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>3.9</vUnCom><vProd>39.00</vProd><cEANTrib>7898056671007</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>3.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.00</pCredSN><vCredICMSSN>0.39</vCredICMSSN></ICMSSN101></ICMS><IPI><qSelo>10</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>10.0</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Codigo: 156;</infAdProd></det><det nItem="3"><prod><cProd>14</cProd><cEAN>7898056671038</cEAN><xProd>BISCOITOS  TEMPERADOS PAPALITTOS C/ QUEIJO  PARMESAO 65g</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>4.9</vUnCom><vProd>98.00</vProd><cEANTrib>7898056671038</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>4.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.88</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.00</pCredSN><vCredICMSSN>0.98</vCredICMSSN></ICMSSN101></ICMS><IPI><qSelo>20</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>20.0</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Codigo: 263;</infAdProd></det><det nItem="4"><prod><cProd>5</cProd><cEAN>7898056674503</cEAN><xProd>BISCOITO DE POLVILHO TRADICIONAL ZERO LACTOSE 65g</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>3.85</vUnCom><vProd>38.50</vProd><cEANTrib>7898056674503</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>3.85</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.24</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.00</pCredSN><vCredICMSSN>0.38</vCredICMSSN></ICMSSN101></ICMS><IPI><qSelo>10</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>10.0</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Codigo: 17;</infAdProd></det><det nItem="5"><prod><cProd>84</cProd><cEAN>7898056671212</cEAN><xProd>SUSPIRO CASEIRO TRADICIONAL 100G</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>4.55</vUnCom><vProd>45.50</vProd><cEANTrib>7898056671212</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>4.55</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.37</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>54.76</pMVAST><vBCST>70.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.49</vICMSST><pCredSN>1.00</pCredSN><vCredICMSSN>0.46</vCredICMSSN></ICMSSN201></ICMS><IPI><qSelo>10</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Codigo: 300;Substituicao tributaria: b.calculo 70,42 imposto 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B</xEnder><xMun>Sorocaba</xMun><UF>SP</UF></transporta><veicTransp><placa>GFM6G59</placa><UF>SP</UF></veicTransp></transp><cobr><fat><nFat>6381/2</nFat><vOrig>303.49</vOrig><vDesc>0.00</vDesc><vLiq>303.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-08</dVenc><vDup>303.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>303.49</vPag></detPag></pag><infAdic><infCpl>Usuario: RENATA;Numero do Pedido: 1299;Condicao de pagamento: BOLETO 21DD;Empresa optante pelo Simples Nacional;Valor aproximado dos tributos (Lei 12.741/2012 e Decreto 8.264/2014) - ;Federais: 12,57 - Estaduais: 35,88 - Fonte: IBPT;Permite o aproveitamento do credito de ICMS no valor de R$ 2,99, ;correspondente a aliquota de 1,00%, nos termos do art. 23 da LC 123/2006</infCpl></infAdic><infRespTec><CNPJ>25072977000145</CNPJ><xContato>Alkord Sistemas Ltda - VILSON</xContato><email>suporte@vendasexternas.com.br</email><fone>1132309491</fone></infRespTec></infNFe><Signature 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