<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220313793944000105550010010116791287262803" versao="4.00"><ide><cUF>35</cUF><cNF>28726280</cNF><natOp>VENDA C/ SUBST. 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CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14991067250</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>danilo12@gmail.com</email></dest><det nItem="1"><prod><cProd>84244</cProd><cEAN>7622210884244</cEAN><xProd>BIS LEITE MULTIPACK 20UNX378G COP</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>7.0000</qCom><vUnCom>12.5546000000</vUnCom><vProd>87.88</vProd><cEANTrib>7622210884244</cEANTrib><uTrib>DP</uTrib><qTrib>7.0000</qTrib><vUnTrib>12.5546000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.01</vICMSSubstituto><vICMSSTRet>7.57</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>87.88</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 1 UN</infAdProd></det><det nItem="2"><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>76.3463000000</vUnCom><vProd>76.35</vProd><cEANTrib>7622210961716</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>4.4909588235</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.41</vICMSSubstituto><vICMSSTRet>7.38</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>76.35</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 17 UN</infAdProd></det><det nItem="3"><prod><cProd>91500</cProd><cEAN>7622300991517</cEAN><xProd>TABUAS DIAMANTE NEGRO 4DSX17UNX90G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>76.3463000000</vUnCom><vProd>76.35</vProd><cEANTrib>7622300991500</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>4.4909588235</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.51</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>7.53</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>76.35</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 17 UN</infAdProd></det><det nItem="4"><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>76.3463000000</vUnCom><vProd>76.35</vProd><cEANTrib>7622300991456</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>4.4909588235</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.51</vICMSSubstituto><vICMSSTRet>7.52</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>76.35</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 17 UN</infAdProd></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>316.93</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>5.23</vPIS><vCOFINS>24.08</vCOFINS><vOutro>0.00</vOutro><vNF>316.93</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13793944000105</CNPJ><xNome>DISFER DISTRIB PROD ALIMENTICIOS LTDA</xNome><IE>209290634115</IE><xEnder>RUA MANOEL MENDES CAETANO, 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ALIMENTOS - SUBST.TRIBUTARIA ARTIGO 313-W RICMS. 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