<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220613793944000105550010010771561101533044" versao="4.00"><ide><cUF>35</cUF><cNF>10153304</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>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>33.8558000000</vUnCom><vProd>33.86</vProd><cEANTrib>7622210411501</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.8808777778</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.17</vICMSSubstituto><vICMSSTRet>3.22</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>33.86</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 18 UN</infAdProd></det><det nItem="2"><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>14.2066000000</vUnCom><vProd>99.45</vProd><cEANTrib>7622210884244</cEANTrib><uTrib>DP</uTrib><qTrib>7.0000</qTrib><vUnTrib>14.2066000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>90.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.84</vICMSSubstituto><vICMSSTRet>8.46</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>99.45</vBC><pPIS>1.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 1 UN</infAdProd></det><det nItem="3"><prod><cProd>73462</cProd><cEAN>7622300873462</cEAN><xProd>OREO CHOCOLATE 16DSX8UNX36G VSA</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>12.5256000000</vUnCom><vProd>25.05</vProd><cEANTrib>7622300873455</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>1.5657000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>2.14</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>25.05</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 8 UN</infAdProd></det><det nItem="4"><prod><cProd>1996</cProd><cEAN>7622300830120</cEAN><xProd>OREO ORIGINAL 16DSX8UNX36G VSA</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>12.5256000000</vUnCom><vProd>25.05</vProd><cEANTrib>7622300830083</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>1.5657000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.77</vICMSSubstituto><vICMSSTRet>2.27</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>25.05</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 8 UN</infAdProd></det><det nItem="5"><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>2.0000</qCom><vUnCom>43.1991000000</vUnCom><vProd>86.40</vProd><cEANTrib>7896019602006</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.1991000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.09</vICMSSubstituto><vICMSSTRet>7.66</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>86.40</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto></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>269.81</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>4.45</vPIS><vCOFINS>20.50</vCOFINS><vOutro>0.00</vOutro><vNF>269.81</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>DISFER DISTRIB PROD ALIMENTICIOS LTDA</xNome><IE>209290634115</IE><xEnder>RUA MANOEL MENDES CAETANO, 6-11</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><veicTransp><placa>ETG6E50</placa><UF>SP</UF></veicTransp><vol><qVol>2</qVol><esp>VOLUME(S)</esp><pesoL>6.518</pesoL><pesoB>7.041</pesoB></vol></transp><cobr><fat><nFat>1077156</nFat><vOrig>269.81</vOrig><vDesc>0.00</vDesc><vLiq>269.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-21</dVenc><vDup>269.81</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>269.81</vPag></detPag></pag><infAdic><infCpl>SIGLA: CEO PEDIDO:966036 VENDEDOR:231 NOME ROTA:BOTUCATU - 24H CLIENTE:1511 TOTAL BASE ST COMPRA:R$246.14 TOTAL VL ST COMPRA:R$23.75 FORMA DE PGTO:BANCO COD ROTA:E - 24H|(SU) HIGIENE - SUBST.TRIBUTARIA ARTIGO 313-G RICMS. ALIMENTOS - SUBST.TRIBUTARIA ARTIGO 313-W RICMS. 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