<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220137277513000154550010000004601196087771"><ide><cUF>35</cUF><cNF>19608777</cNF><natOp>Venda c/ST cobrado anteriormente</natOp><mod>55</mod><serie>1</serie><nNF>460</nNF><dhEmi>2022-01-27T12:56:27-03:00</dhEmi><dhSaiEnt>2022-01-27T12:56:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Tiny ERP</verProc></ide><emit><CNPJ>37277513000154</CNPJ><xNome>Fernando Henrique Ruiz MEI</xNome><enderEmit><xLgr>RUA SANTO ANTONIO</xLgr><nro>939</nro><xBairro>Vila Sao Joao da Boa Vista</xBairro><cMun>3506003</cMun><xMun>Bauru</xMun><UF>SP</UF><CEP>17060455</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>14997511020</fone></enderEmit><IE>209853745118</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><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>14998631866</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>GVP001</cProd><cEAN>SEM GTIN</cEAN><xProd>CX C/15 VINAGRETE  PIMENTA 350GR DRENADO</xProd><NCM>21039091</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>210.00</vUnCom><vProd>210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>210.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.05</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>PVP002</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRETE DE PIMENTA 160GR DRENADO</xProd><NCM>21039091</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.50</vUnCom><vProd>102.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.08</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>DPL</cProd><cEAN>SEM GTIN</cEAN><xProd>DOCE DE LEITE PINGADO 250GR</xProd><NCM>19019020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.00</vUnCom><vProd>72.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.64</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></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>384.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>384.00</vNF><vTotTrib>120.77</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>13.000</pesoL><pesoB>13.000</pesoB></vol></transp><cobr><fat><nFat>000460</nFat><vOrig>384.00</vOrig><vDesc>0</vDesc><vLiq>384.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-10</dVenc><vDup>384.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>384.00</vPag></detPag></pag><infAdic><infCpl>Tributos aproximados: R$ 51,65 (Federal) e R$ 69,12 (Estadual). 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