<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220213793944000105550010009960441149062933" versao="4.00"><ide><cUF>35</cUF><cNF>14906293</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>996044</nNF><dhEmi>2022-02-09T00:00:00-03:00</dhEmi><dhSaiEnt>2022-02-10T00:00:00-03:00</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.0</verProc></ide><emit><CNPJ>13793944000105</CNPJ><xNome>DISFER DISTRIB PROD ALIMENTICIOS LTDA</xNome><xFant>DISFER</xFant><enderEmit><xLgr>RUA MANOEL MENDES CAETANO</xLgr><nro>6-11</nro><xBairro>NOVO JARDIM PAGANI</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17024200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1431034088</fone></enderEmit><IE>209290634115</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LT</xNome><enderDest><xLgr>R 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>11501</cProd><cEAN>7622300867119</cEAN><xProd>5 STAR LACTA 8DSX18UNX40G IMP</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>30.4241000000</vUnCom><vProd>30.42</vProd><cEANTrib>7622210411501</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.6902277778</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.01</vICMSSubstituto><vICMSSTRet>3.06</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.42</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 18 UN</infAdProd></det><det nItem="2"><prod><cProd>1117</cProd><cEAN>7896019607636</cEAN><xProd>AMANDITA 30UN X 200G</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>10.9273000000</vUnCom><vProd>109.27</vProd><cEANTrib>7896019607636</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.9273000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>99.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.86</vICMSSubstituto><vICMSSTRet>10.11</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.27</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1333</cProd><cEAN>7622300807399</cEAN><xProd>BIS AO LEITE FLOWPACK 60UNX126G</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.6998000000</vUnCom><vProd>94.00</vProd><cEANTrib>7622300807399</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.6998000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.76</vICMSSubstituto><vICMSSTRet>7.29</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.00</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1332</cProd><cEAN>7622300807283</cEAN><xProd>BIS LAKA FLOWPACK 60UNX126G</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.6998000000</vUnCom><vProd>47.00</vProd><cEANTrib>7622300807283</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.6998000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.38</vICMSSubstituto><vICMSSTRet>3.65</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.00</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>92286</cProd><cEAN>7622300992293</cEAN><xProd>CLUB SC INTEGRAL 44PKX6UNX24G</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>10.0000</qCom><vUnCom>3.8460000000</vUnCom><vProd>38.46</vProd><cEANTrib>7622300992293</cEANTrib><uTrib>DP</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.8460000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.78</vICMSSubstituto><vICMSSTRet>3.37</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.46</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 1 UN</infAdProd></det><det nItem="6"><prod><cProd>90701</cProd><cEAN>7622300990701</cEAN><xProd>CLUB SC ORIGINAL 44MPX6UNX24G VSA</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>3.8460000000</vUnCom><vProd>76.92</vProd><cEANTrib>7622300990701</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.8460000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.60</vICMSSubstituto><vICMSSTRet>6.78</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.92</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PC C/ 1 UN</infAdProd></det><det nItem="7"><prod><cProd>59817</cProd><cEAN>7622300859824</cEAN><xProd>GELATINA ROYAL MORANGO 6DSX15UNX25G</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>15.2028000000</vUnCom><vProd>15.20</vProd><cEANTrib>7622300859817</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.0135200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>10.14</vBC><pICMS>18.00</pICMS><vICMS>1.83</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.20</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 15 UN (RE)</infAdProd></det><det nItem="8"><prod><cProd>1141</cProd><cEAN>7896019602105</cEAN><xProd>OURO BRANCO 10SCX1KG NEW</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.1694000000</vUnCom><vProd>35.17</vProd><cEANTrib>7896019602105</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.1694000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.89</vICMSSubstituto><vICMSSTRet>3.11</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.17</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1276</cProd><cEAN>7622300119621</cEAN><xProd>PO ROYAL 6 CONJUNTOS X 12 UN X 100G</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>2.3288000000</vUnCom><vProd>37.26</vProd><cEANTrib>7622300119621</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>2.3288000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>24.84</vBC><pICMS>18.00</pICMS><vICMS>4.47</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.26</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(RE)</infAdProd></det><det nItem="10"><prod><cProd>1139</cProd><cEAN>7896019602006</cEAN><xProd>SONHO DE VALSA 10 SC X 1 KG</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.1694000000</vUnCom><vProd>35.17</vProd><cEANTrib>7896019602006</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.1694000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.21</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>3.10</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.17</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>61723</cProd><cEAN>7622210961723</cEAN><xProd>TABUAS AMARO 4DSX17UNX90G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>75.1189000000</vUnCom><vProd>75.12</vProd><cEANTrib>7622210961716</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>4.4187588235</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.20</vICMSSubstituto><vICMSSTRet>7.10</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.12</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 17 UN</infAdProd></det><det nItem="12"><prod><cProd>91456</cProd><cEAN>7622300991470</cEAN><xProd>TABUAS LACTA AO LEITE 4DSX17UNX90G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>75.1189000000</vUnCom><vProd>75.12</vProd><cEANTrib>7622300991456</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>4.4187588235</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.21</vICMSSubstituto><vICMSSTRet>7.10</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.12</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 17 UN</infAdProd></det><det nItem="13"><prod><cProd>1287</cProd><cEAN>7622300786595</cEAN><xProd>TABUAS LACTA BUBBLY AERADO 4DSX12UNX110G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>53.0251000000</vUnCom><vProd>53.03</vProd><cEANTrib>7622300786601</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.4187583333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.67</vICMSSubstituto><vICMSSTRet>5.01</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.03</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 12 UN</infAdProd></det><det nItem="14"><prod><cProd>91418</cProd><cEAN>7622300991425</cEAN><xProd>TABUAS LAKA 4DSX17UNX90G</xProd><NCM>17049010</NCM><CEST>1700100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>75.1189000000</vUnCom><vProd>75.12</vProd><cEANTrib>7622300991425</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.1189000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.20</vICMSSubstituto><vICMSSTRet>7.06</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.12</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 17 UN</infAdProd></det><det nItem="15"><prod><cProd>1148</cProd><cEAN>7622200138012</cEAN><xProd>TOBLERONE AO LEITE 04 DS X 20UN X 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