<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220523791821000199550020000067701241290750" versao="4.00"><ide><cUF>35</cUF><cNF>24129075</cNF><natOp>Venda de producao propria</natOp><mod>55</mod><serie>2</serie><nNF>6770</nNF><dhEmi>2022-05-24T17:29:06-03:00</dhEmi><dhSaiEnt>2022-05-25T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>VE 100</verProc></ide><emit><CNPJ>23791821000199</CNPJ><xNome>PAPALITTOS INOKUTI CONFEITARIA LTDA</xNome><xFant>Papalittos</xFant><enderEmit><xLgr>R MAJOR ZACHARIAS BELLOTI</xLgr><nro>44</nro><xCpl>ESPACO B</xCpl><xBairro>JARDIM CAPITAO</xBairro><cMun>3552205</cMun><xMun>Sorocaba</xMun><UF>SP</UF><CEP>18052310</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532213221</fone></enderEmit><IE>669943994110</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><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>14996315989</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>31</cProd><cEAN>7898056670000</cEAN><xProd>BISCOITOS TEMPERADOS PAPALITTOS TRADICIONAL 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85g</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>15</qCom><vUnCom>4.2</vUnCom><vProd>63.00</vProd><cEANTrib>7898056671007</cEANTrib><uTrib>UN</uTrib><qTrib>15</qTrib><vUnTrib>4.2</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.21</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.00</pCredSN><vCredICMSSN>0.63</vCredICMSSN></ICMSSN101></ICMS><IPI><qSelo>15</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>15.0</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Codigo: 156;</infAdProd></det><det nItem="3"><prod><cProd>14</cProd><cEAN>7898056671038</cEAN><xProd>BISCOITOS  TEMPERADOS PAPALITTOS C/ QUEIJO  PARMESAO 65g</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>15</qCom><vUnCom>5.2</vUnCom><vProd>78.00</vProd><cEANTrib>7898056671038</cEANTrib><uTrib>UN</uTrib><qTrib>15</qTrib><vUnTrib>5.2</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.64</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.00</pCredSN><vCredICMSSN>0.78</vCredICMSSN></ICMSSN101></ICMS><IPI><qSelo>15</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>15.0</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Codigo: 263;</infAdProd></det><det nItem="4"><prod><cProd>5</cProd><cEAN>7898056674503</cEAN><xProd>BISCOITO DE POLVILHO TRADICIONAL ZERO LACTOSE 65g</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>4.15</vUnCom><vProd>41.50</vProd><cEANTrib>7898056674503</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>4.15</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.72</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.00</pCredSN><vCredICMSSN>0.42</vCredICMSSN></ICMSSN101></ICMS><IPI><qSelo>10</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>10.0</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Codigo: 17;</infAdProd></det><det nItem="5"><prod><cProd>11</cProd><cEAN>7898056670833</cEAN><xProd>BISCOITO SAMANTHA TRADICIONAL100g</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>25</qCom><vUnCom>5.2</vUnCom><vProd>130.00</vProd><cEANTrib>7898056670833</cEANTrib><uTrib>UN</uTrib><qTrib>25</qTrib><vUnTrib>5.2</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.06</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>54.76</pMVAST><vBCST>201.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.81</vICMSST><pCredSN>1.00</pCredSN><vCredICMSSN>1.30</vCredICMSSN></ICMSSN201></ICMS><IPI><qSelo>25</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Codigo: 261;Substituicao tributaria: b.calculo 201,19 imposto 12,81</infAdProd></det><det nItem="6"><prod><cProd>84</cProd><cEAN>7898056671212</cEAN><xProd>SUSPIRO CASEIRO TRADICIONAL 100G</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>4.85</vUnCom><vProd>48.50</vProd><cEANTrib>7898056671212</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>4.85</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.86</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>54.76</pMVAST><vBCST>75.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.78</vICMSST><pCredSN>1.00</pCredSN><vCredICMSSN>0.48</vCredICMSSN></ICMSSN201></ICMS><IPI><qSelo>10</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Codigo: 300;Substituicao tributaria: b.calculo 75,06 imposto 4,78</infAdProd></det><det nItem="7"><prod><cProd>48</cProd><cEAN>SEM GTIN</cEAN><xProd>PETIT FOUR GOIABINHA ARTESANAL 150GR</xProd><NCM>19059020</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>15</qCom><vUnCom>5.05</vUnCom><vProd>75.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15</qTrib><vUnTrib>5.05</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.27</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>58.13</pMVAST><vBCST>119.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.92</vICMSST><pCredSN>1.00</pCredSN><vCredICMSSN>0.76</vCredICMSSN></ICMSSN201></ICMS><IPI><qSelo>15</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>15.0</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Codigo: 600;Substituicao tributaria: b.calculo 119,78 imposto 7,92</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>396.03</vBCST><vST>25.51</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>541.75</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>567.26</vNF><vTotTrib>87.77</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>23791821000199</CNPJ><xNome>PAPALITTOS INOKUTI CONFEITARIA LTDA</xNome><IE>669943994110</IE><xEnder>R MAJOR ZACHARIAS BELLOTI, 44 - ESPACO B</xEnder><xMun>Sorocaba</xMun><UF>SP</UF></transporta><veicTransp><placa>GFM6G59</placa><UF>SP</UF></veicTransp></transp><cobr><fat><nFat>6770/2</nFat><vOrig>567.26</vOrig><vDesc>0.00</vDesc><vLiq>567.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-14</dVenc><vDup>567.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>567.26</vPag></detPag></pag><infAdic><infCpl>Usuario: DENISE;Numero do Pedido: 1867;Condicao de pagamento: BOLETO 21DD;Empresa optante pelo Simples Nacional;Valor aproximado dos tributos (Lei 12.741/2012 e Decreto 8.264/2014) - ;Federais: 22,76 - Estaduais: 65,01 - Fonte: IBPT;Permite o aproveitamento do credito de ICMS no valor de R$ 5,42, ;correspondente a aliquota de 1,00%, nos termos do art. 23 da LC 123/2006</infCpl></infAdic><infRespTec><CNPJ>25072977000145</CNPJ><xContato>Alkord Sistemas Ltda - VILSON</xContato><email>suporte@vendasexternas.com.br</email><fone>1132309491</fone></infRespTec></infNFe><Signature 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