<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220171689228000340550010002536661657928728"><ide><cUF>35</cUF><cNF>65792872</cNF><natOp>Venda Merc.Adq.Terc.</natOp><mod>55</mod><serie>1</serie><nNF>253666</nNF><dhEmi>2022-01-20T16:07:16-03:00</dhEmi><dhSaiEnt>2022-01-20T16:07:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NDDigital NFe 4.8.3</verProc></ide><emit><CNPJ>71689228000340</CNPJ><xNome>COMERCIAL ALIMENTICIA PULMER LTDA.</xNome><xFant>PULMER BAURU</xFant><enderEmit><xLgr>RUA LUIS DE OLIVEIRA LIMA</xLgr><nro>3-85</nro><xCpl>QUADRA 3</xCpl><xBairro>PQ PAULISTA</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17031381</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1432024202</fone></enderEmit><IE>209450446113</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS - FRIOS E LATICINIOS - 25300</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><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>7243/ 40000554</cProd><cEAN>7891053710113</cEAN><xProd>BATATA PALHA VISCONTI 140G TRADIC(E)</xProd><NCM>20052000</NCM><CEST>1703200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN1</uCom><qCom>10.0000</qCom><vUnCom>5.8000000000</vUnCom><vProd>58.00</vProd><cEANTrib>7891053710113</cEANTrib><uTrib>UN1</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.69</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.01</vICMSSubstituto><vICMSSTRet>5.65</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.00</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>4361/ 40000225</cProd><cEAN>7891962035451</cEAN><xProd>BISC CHAMPAGNE 150G ACUCAR CRISTAL(E)</xProd><NCM>19053100</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN1</uCom><qCom>6.0000</qCom><vUnCom>6.6400000000</vUnCom><vProd>39.84</vProd><cEANTrib>7891962035451</cEANTrib><uTrib>UN1</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6400000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.29</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.55</vICMSSubstituto><vICMSSTRet>3.26</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.84</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>9055/ 40001030</cProd><cEAN>7891962054124</cEAN><xProd>COOKIES 96G MAXI(E)</xProd><NCM>19053100</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN1</uCom><qCom>10.0000</qCom><vUnCom>2.9500000000</vUnCom><vProd>29.50</vProd><cEANTrib>7891962054124</cEANTrib><uTrib>UN1</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.9500000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.36</vICMSSubstituto><vICMSSTRet>3.02</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.50</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>9187/ 40001101</cProd><cEAN>7891962047379</cEAN><xProd>PAO DE MEL ESPECIAL 240GR(E)</xProd><NCM>19052090</NCM><CEST>1705000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX24</uCom><qCom>1.0000</qCom><vUnCom>171.9100000000</vUnCom><vProd>171.91</vProd><cEANTrib>7891962047379</cEANTrib><uTrib>CX24</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.9100000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.77</vBCSTRet><pST>13.30</pST><vICMSSubstituto>2.49</vICMSSubstituto><vICMSSTRet>1.47</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>171.91</vBC><pPIS>1.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>4111/ 40001822</cProd><cEAN>7891962057637</cEAN><xProd>PAO GRAOS CLASSICOS BAUDUCCO 400G(E)</xProd><NCM>19059010</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX8</uCom><qCom>2.0000</qCom><vUnCom>50.3900000000</vUnCom><vProd>100.78</vProd><cEANTrib>7891962057637</cEANTrib><uTrib>CX8</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.3900000000</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.17</vBCSTRet><pST>13.30</pST><vICMSSubstituto>5.09</vICMSSubstituto><vICMSSTRet>1.85</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.78</vBC><pPIS>1.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>4110/ 40001821</cProd><cEAN>7891962057620</cEAN><xProd>PAO INTEGRAL BAUDUCCO 400G(E)</xProd><NCM>19059010</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX8</uCom><qCom>3.0000</qCom><vUnCom>42.9400000000</vUnCom><vProd>128.82</vProd><cEANTrib>7891962057620</cEANTrib><uTrib>CX8</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.9400000000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.61</vBCSTRet><pST>13.30</pST><vICMSSubstituto>6.50</vICMSSubstituto><vICMSSTRet>2.36</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>128.82</vBC><pPIS>1.6500</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>4109/ 40001820</cProd><cEAN>7891962057613</cEAN><xProd>PAO TRADICIONAL BAUDUCCO 400G(E)</xProd><NCM>19059010</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX8</uCom><qCom>3.0000</qCom><vUnCom>37.4700000000</vUnCom><vProd>112.41</vProd><cEANTrib>7891962057613</cEANTrib><uTrib>CX8</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.4700000000</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.15</vBCSTRet><pST>13.30</pST><vICMSSubstituto>5.68</vICMSSubstituto><vICMSSTRet>2.06</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.41</vBC><pPIS>1.6500</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>6871</cProd><cEAN>7891962058726</cEAN><xProd>TOAST CEREAL 128G INTEGRAL(E)</xProd><NCM>19054000</NCM><CEST>1705900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN1</uCom><qCom>10.0000</qCom><vUnCom>3.5700000000</vUnCom><vProd>35.70</vProd><cEANTrib>7891962058726</cEANTrib><uTrib>UN1</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.5700000000</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.13</vBCSTRet><pST>13.30</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>1.67</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.70</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>8883/ 40000982</cProd><cEAN>7891962053196</cEAN><xProd>TORRADA BAUDUCCO 142G INTEGRAL(E)</xProd><NCM>19054000</NCM><CEST>1705900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN1</uCom><qCom>10.0000</qCom><vUnCom>3.6300000000</vUnCom><vProd>36.30</vProd><cEANTrib>7891962053196</cEANTrib><uTrib>UN1</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.6300000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.13</vBCSTRet><pST>13.30</pST><vICMSSubstituto>3.09</vICMSSubstituto><vICMSSTRet>1.72</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.30</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>595/ 40000033</cProd><cEAN>7891962005959</cEAN><xProd>TORRADINHA 110G LEV SALG(E)</xProd><NCM>19054000</NCM><CEST>1705900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX30</uCom><qCom>1.0000</qCom><vUnCom>140.7900000000</vUnCom><vProd>140.79</vProd><cEANTrib>7891962005959</cEANTrib><uTrib>CX30</uTrib><qTrib>1.0000</qTrib><vUnTrib>140.7900000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>138.43</vBCSTRet><pST>13.30</pST><vICMSSubstituto>11.83</vICMSSubstituto><vICMSSTRet>6.58</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.79</vBC><pPIS>1.6500</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>40002590</cProd><cEAN>7891962061986</cEAN><xProd>CHOCOTTONE BAUDUCCO 107G BITES(E)</xProd><NCM>19052010</NCM><CFOP>5102</CFOP><uCom>CX15</uCom><qCom>1.0000</qCom><vUnCom>118.3700000000</vUnCom><vProd>118.37</vProd><cEANTrib>7891962061986</cEANTrib><uTrib>CX15</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.3700000000</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>9.7700</pRedBC><vBC>106.81</vBC><pICMS>13.3000</pICMS><vICMS>14.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>118.37</vBC><pPIS>1.6500</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>2100380</cProd><cEAN>7898409952173</cEAN><xProd>GELATINA SEM SABOR 24G(E)</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UN1</uCom><qCom>10.0000</qCom><vUnCom>4.3800000000</vUnCom><vProd>43.80</vProd><cEANTrib>7898409952173</cEANTrib><uTrib>UN1</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>29.20</vBC><pICMS>18.0000</pICMS><vICMS>5.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.80</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>2210133</cProd><cEAN>5010477352873</cEAN><xProd>GRANOLA JORDANS 400G NUTS(E)</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX4</uCom><qCom>1.0000</qCom><vUnCom>79.1200000000</vUnCom><vProd>79.12</vProd><cEANTrib>5010477352873</cEANTrib><uTrib>CX4</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.1200000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>90.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.44</vICMSSubstituto><vICMSSTRet>9.89</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.12</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>2210234</cProd><cEAN>17897309408428</cEAN><xProd>OVOMALTINE ROCKS 6 DP X 40G AO LEITE(E)</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>DP18</uCom><qCom>1.0000</qCom><vUnCom>41.9600000000</vUnCom><vProd>41.96</vProd><cEANTrib>17897309408428</cEANTrib><uTrib>DP18</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.9600000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>27.97</vBC><pICMS>18.0000</pICMS><vICMS>5.03</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.96</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>2210350</cProd><cEAN>7898331012419</cEAN><xProd>OVOMALTINE ROCKS 6DP X 40G MESCLADO(E)</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>DP18</uCom><qCom>1.0000</qCom><vUnCom>42.5000000000</vUnCom><vProd>42.50</vProd><cEANTrib>7898331012419</cEANTrib><uTrib>DP18</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.5000000000</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>28.33</vBC><pICMS>18.0000</pICMS><vICMS>5.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.50</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>2200044</cProd><cEAN>070177197292</cEAN><xProd>TWININGS CHA PRETO 20G DP COM 10SCH EARL GREY(E)</xProd><NCM>09023000</NCM><CEST>1709700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>DP1</uCom><qCom>4.0000</qCom><vUnCom>11.6600000000</vUnCom><vProd>46.64</vProd><cEANTrib>070177197292</cEANTrib><uTrib>DP1</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.6600000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.82</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.95</vICMSSubstituto><vICMSSTRet>4.58</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.64</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1092</cProd><cEAN>7896102503708</cEAN><xProd>KETCHUP HEINZ FP 397G(E)</xProd><NCM>21032010</NCM><CEST>1703400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX16</uCom><qCom>1.0000</qCom><vUnCom>126.3100000000</vUnCom><vProd>126.31</vProd><cEANTrib>7896102503708</cEANTrib><uTrib>CX16</uTrib><qTrib>1.0000</qTrib><vUnTrib>126.3100000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>126.31</vBC><pPIS>1.6500</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1231</cProd><cEAN>7896102592993</cEAN><xProd>MOLHO HEINZ SC 340 G MANJERICAO(E)</xProd><NCM>21032010</NCM><CEST>1704100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX24</uCom><qCom>1.0000</qCom><vUnCom>57.8900000000</vUnCom><vProd>57.89</vProd><cEANTrib>7896102592993</cEANTrib><uTrib>CX24</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.8900000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.89</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1350</cProd><cEAN>7896102502657</cEAN><xProd>MOLHO QUERO TP 520G(E)</xProd><NCM>21032010</NCM><CEST>1704100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX24</uCom><qCom>1.0000</qCom><vUnCom>65.0200000000</vUnCom><vProd>65.02</vProd><cEANTrib>7896102502657</cEANTrib><uTrib>CX24</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.0200000000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.02</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1819</cProd><cEAN>7896102503715</cEAN><xProd>MOSTARDA HEINZ FP 255G(E)</xProd><NCM>21033021</NCM><CEST>1703800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX16</uCom><qCom>1.0000</qCom><vUnCom>127.8000000000</vUnCom><vProd>127.80</vProd><cEANTrib>7896102503715</cEANTrib><uTrib>CX16</uTrib><qTrib>1.0000</qTrib><vUnTrib>127.8000000000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.80</vBC><pPIS>1.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>192.31</vBC><vICMS>29.60</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>1603.46</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>26.46</vPIS><vCOFINS>121.86</vCOFINS><vOutro>0.00</vOutro><vNF>1603.46</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>21893982823</CPF><xNome>JEAN CLEBER COZZA</xNome><IE>ISENTO</IE><xEnder>RUA MARECHAL JOAO BAPTISTA MASCAREN 3-24</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>78</qVol><esp>S</esp><pesoL>77.412</pesoL><pesoB>90.923</pesoB></vol></transp><cobr><fat><nFat>253666</nFat><vOrig>1603.46</vOrig><vDesc>0.00</vDesc><vLiq>1603.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-17</dVenc><vDup>1603.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1603.46</vPag></detPag></pag><infAdic><infCpl>ICMS-BASE DE CALC REDUZIDA EM 33,33% CONF.DEC.49.113/04 BASE REDUZIDA PARA CARGA TRIBUTARIA CORRESPONDA A 12% CONFORME CONSULTA TRIBUTARIA 23217/2021 20.05.2021 - NroCarga: 336004 - Representante: LUIS FERNANDO GONCALVES NEVES - Telefone: (14) - 998261613 - NroPedido: 2563280 - Forma Pagto: BOLETO - Cond. Pagto: 28 DIAS B.Calc.ST: 170.85 ICMS ST: 26.78 B.Calc.Op.Prop: 155.63 ICMS Op.Prop: 8.19</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35220171689228000340550010002536661657928728"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>HWQgXMJqsiqFnV645PhJc8j9RsY=</DigestValue></Reference></SignedInfo><SignatureValue>QxX1m6ltHyRvDg8pXIcjbGEk2b5sBbUE7dQiJnPJ6vaWQzG+XYtXLJxrCJrwFoUPBky1AD6SHuGsgoTUAq7mRAixtR3afXPKooLBa3zTwjU4dtvWjWB0hCd6MHcBsWVxqTzrRUgGxp4/MdOc5X6bo0KXXmjzpUdSl6QAbbd0E464Pv8s2VPnCuV9lYfg4wFNATf2Yb/UD2B5IL2DgzcCLzVAl9CfcRa4rOLqHbXJnr5Rla6iXhRM9TP4XAqzTPQJnwFD7xUjGcSuEcz1qFQ/jZBzJQO3pyR+Py89Absp0KiWrPVnSb+Qo4wpVFIPxKpyPwbvf9Ed6q7gX/rsS8PT6Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH+jCCBeKgAwIBAgIIF3shBQc7tqgwDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCcmFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsYTAeFw0yMTA1MDcxNzMwNTRaFw0yMjA1MDcxNjEyMDBaMIIBGDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNDAyBgNVBAsTK0F1dG9yaWRhZGUgQ2VydGlmaWNhZG9yYSBSYWl6IEJyYXNpbGVpcmEgdjIxEjAQBgNVBAsTCUFDIFNPTFVUSTEbMBkGA1UECxMSQUMgU09MVVRJIE11bHRpcGxhMRcwFQYDVQQLEw4xNDAwMDkzMDAwMDE1MDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEaMBgGA1UECxMRQ2VydGlmaWNhZG8gUEogQTExPTA7BgNVBAMTNENPTUVSQ0lBTCBBTElNRU5USUNJQSBQVUxNRVIgTElNSVRBREE6NzE2ODkyMjgwMDAxODkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCMFFhpVaXjaaOwiXipp60JlidePruwZNJnvs71U8FCGjb9l+stuTUP8iQhSFfXxMMyzZrquqA0ncMxOIkRWagH+8VDCkfP3EFmuyy6usHcZSYXNHJcY9Q/76mUQ05N1gAwn98FDngAuohvhSml+dLWDymwPmMQy3r4XDqb4pdCpCy82y1GD51NeSe4WOkfDWfgAQ6Qd2RIv5rYjpi4q3YbdWmVitvxLLZGHcsLJ8kLq7Kvzr393xxS3Tt8eSLNMr7hGAJQpPsU9VjGKtW3y+a1c5sk/G0H1WIUqzN3fyiBBsT7rXujeFUGt7nvyBtmjR5FLfw7T/Z7GmPAuEOKh5cRAgMBAAGjggLSMIICzjBUBggrBgEFBQcBAQRIMEYwRAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjEucDdiMB0GA1UdDgQWBBTNgs3DHBCdyjTY805RxOkXb9U0fDAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFDWuMRT2XtJ6T1j+NKgaZ5cKxJsHMF4GA1UdIARXMFUwUwYGYEwBAgEmMEkwRwYIKwYBBQUHAgEWO2h0dHBzOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMIHeBgNVHR8EgdYwgdMwPqA8oDqGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjEuY3JsMD+gPaA7hjlodHRwOi8vY2NkMi5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5jcmwwUKBOoEyGSmh0dHA6Ly9yZXBvc2l0b3Jpby5pY3BicmFzaWwuZ292LmJyL2xjci9BQ1NPTFVUSS9hYy1zb2x1dGktbXVsdGlwbGEtdjEuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgboGA1UdEQSBsjCBr4EXdmFuZXNzYTdvc3NAaG90bWFpbC5jb22gJgYFYEwBAwKgHRMbV0lMU09OIERPUyBTQU5UT1MgTUFHQUxIQUVToBkGBWBMAQMDoBATDjcxNjg5MjI4MDAwMTg5oDgGBWBMAQMEoC8TLTA5MDUxOTU0MTkxNjQxMTQ2MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAHS5t6brZA7SOg8Qr0Cicm5oR8QDO+QH1UUDxb+xI+rHbiyyvHr/ByyNCaPJctgqn0G7sqJTepNX4SAzuFdp6DohgdxaAJrQrxMAwfMb1HACJPvQ67Mt8sPCuw2GIxofyACm+NBI01AQRl3iboWBMnJPv4aAcLSNQC1eEszsVidFPzJ5CSuoLL8skGC8b87tmZekJUN9nm86NijFnQ5Teq0eHxnmuGh4C46/S5TKRgMY/2dnAL56+XlM+Ql0u8tyALEAOFNOw3ZJF98tSgGMX/mvxGuFbEGY5viSN7k5X2ln9eqc3P2849XEm/sFnsvArD3xDqX0ej4P8NCU4m6mfrBmoZC1AqBRKBJC6/8Jj2L01Bk9W/snbEF2dPfzw+z/Dopf7/O2KY09a2BFnSts8EBL3TJd9as2+G/8kw6PdSNC9QgUZu6adp+2yXH6IBpkQ18uJi0ZDpB2GsAHHFH8z2vZ08ifdTRHPk6/IW04Cz+Wu4rc8moF7JhhhFupNjxVMorEIWhouLWKlzmfrNMfDZLxAq3fC/ROZoTVLqu98fmozdijv3NEKCEeNfl+wrZwoVmrpSAGWiGWngep5Q/CUg/Z2/PTS9Zx50HnMwmcNB6cFudgalo49heqW60QtCY/gnvVaRAtcpJcY0rnyWifupTRMbYe1CpB0T214nStOrfw</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220088237332"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220171689228000340550010002536661657928728</chNFe><dhRecbto>2022-01-20T16:08:32-03:00</dhRecbto><nProt>135220088237332</nProt><digVal>HWQgXMJqsiqFnV645PhJc8j9RsY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>