<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220274242876000180550010001969241001606347"><ide><cUF>35</cUF><cNF>00160634</cNF><natOp>VENDA MERC. ADQ.SOB.SUBST/VENDA MERC. ADQ. 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BON CREME - 3,00 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>3.0000</qCom><vUnCom>109.5300000000</vUnCom><vProd>328.59</vProd><cEANTrib>8008245003970</cEANTrib><uTrib>BD</uTrib><qTrib>3.0000</qTrib><vUnTrib>109.5300000000</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>219.07</vBC><pICMS>18.0000</pICMS><vICMS>39.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>328.59</vBC><pIPI>5.0000</pIPI><vIPI>16.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>328.59</vBC><pPIS>1.6500</pPIS><vPIS>5.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V-12-08-22</infAdProd></det><det nItem="3"><prod><cProd>97404</cProd><cEAN>04002652413845</cEAN><xProd>BISCOITOS DOCES SORTIDOS 300G - NOBLESSE CX 10 UNI</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>125.7000000000</vUnCom><vProd>251.40</vProd><cEANTrib>4002652003848</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.5700000000</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>167.61</vBC><pICMS>18.0000</pICMS><vICMS>30.17</vICMS><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>382.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>251.40</vBC><pPIS>1.6500</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 15-11-2022</infAdProd></det><det nItem="4"><prod><cProd>97444</cProd><cEAN>35601069000299</cEAN><xProd>BISCOITO DANCAKE MIL FOLHAS 140G CX 16UN</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>126.7800000000</vUnCom><vProd>253.56</vProd><cEANTrib>5601069000298</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>7.9237500000</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>169.05</vBC><pICMS>18.0000</pICMS><vICMS>30.43</vICMS><modBCST>4</modBCST><pMVAST>44.2100</pMVAST><vBCST>365.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>253.56</vBC><pPIS>1.6500</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V. 06/07/2022</infAdProd></det><det nItem="5"><prod><cProd>97679</cProd><cEAN>18434165466323</cEAN><xProd>BISC KRIT PUB-MIX 350 G - CX 12 UN</xProd><NCM>19059020</NCM><CEST>1705600</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>131.5200000000</vUnCom><vProd>131.52</vProd><cEANTrib>8434165466326</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.9600000000</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>87.68</vBC><pICMS>18.0000</pICMS><vICMS>15.78</vICMS><modBCST>4</modBCST><pMVAST>46.2400</pMVAST><vBCST>192.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>131.52</vBC><pPIS>1.6500</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V.31-12-2022</infAdProd></det><det nItem="6"><prod><cProd>97685</cProd><cEAN>18434165529882</cEAN><xProd>BISC NAPOLITANAS 213GR. - CX 18 UN</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>119.8800000000</vUnCom><vProd>119.88</vProd><cEANTrib>8434165469037</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.6600000000</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>79.92</vBC><pICMS>18.0000</pICMS><vICMS>14.39</vICMS><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>182.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.88</vBC><pPIS>1.6500</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V. 28/02/2023</infAdProd></det><total><ICMSTot><vBC>845.22</vBC><vICMS>152.14</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1400.45</vBCST><vST>139.37</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1267.77</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>16.43</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>20.92</vPIS><vCOFINS>96.35</vCOFINS><vOutro>0.00</vOutro><vNF>1423.57</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>10</qVol><pesoL>30.814</pesoL><pesoB>35.495</pesoB></vol></transp><cobr><fat><nFat>01/04/22 711,79 - 08/04/22 711,78</nFat><vOrig>1423.57</vOrig><vDesc>0.00</vDesc><vLiq>1423.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-01</dVenc><vDup>711.79</vDup></dup><dup><nDup>002</nDup><dVenc>2022-04-08</dVenc><vDup>711.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1423.57</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 CIFMIL FOLHAS FIFO- NAO ACEITAMOS DEVOLUCAO POSTERIOR / 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 / IMPORTANTE:A ASSINATURA DO CANHOTO E A VALIDACAO DE CONFERENCIA E DO RECEBIMENTO DA MERCADORIA. 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