<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe29220707492402000108550010000485011202506212"><ide><cUF>29</cUF><cNF>20250621</cNF><natOp>VENDA FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>48501</nNF><dhEmi>2022-07-15T15:59:55-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2916807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_18.01 A</verProc></ide><emit><CNPJ>07492402000108</CNPJ><xNome>INDUSTRIA E COMERCIO DE LATICINIO VITORIA LTDA</xNome><xFant>INDUSTRIA E COMERCIO DE LATICINIO VITORIA LTDA</xFant><enderEmit><xLgr>AVENIDA POTIRAGUA</xLgr><nro>156</nro><xBairro>PRESIDENTE MEDICI</xBairro><cMun>2916807</cMun><xMun>ITARANTIM</xMun><UF>BA</UF><CEP>45780000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>7332662559</fone></enderEmit><IE>076727870</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA. 000368</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>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CPF>08991340504</CPF></autXML><autXML><CNPJ>06223664000104</CNPJ></autXML><det nItem="1"><prod><cProd>22</cProd><cEAN>7898933432240</cEAN><xProd>QUEIJO TROPICAL</xProd><NCM>04069020</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>300.0000</qCom><vUnCom>48.0000000000</vUnCom><vProd>14400.00</vProd><cEANTrib>7898933432240</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14400.00</vBC><pICMS>12.0000</pICMS><vICMS>1728.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>17</cProd><cEAN>7898933432158</cEAN><xProd>QUEIJO COALHO</xProd><NCM>04069020</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>42.0000</qCom><vUnCom>46.0000000000</vUnCom><vProd>1932.00</vProd><cEANTrib>7898933432158</cEANTrib><uTrib>KG</uTrib><qTrib>42.0000</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1932.00</vBC><pICMS>12.0000</pICMS><vICMS>231.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>16332.00</vBC><vICMS>1959.84</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>16332.00</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>16332.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>06194854000132</CNPJ><xNome>MARIANA VIEIRA REGO BARROS ME</xNome><IE>063564090</IE><xEnder>PRACA FREI FRANCO, 99</xEnder><xMun>JAGUAQUARA</xMun><UF>BA</UF></transporta><vol><qVol>0</qVol><marca>VOLVO</marca><pesoL>342.000</pesoL></vol></transp><cobr><fat><nFat>048501</nFat><vOrig>16332.00</vOrig><vDesc>0.00</vDesc><vLiq>16332.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-17</dVenc><vDup>16332.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>16332.00</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 17/08/2022, Valor: 16.332,00 MERCADORIA VENDIDA A PRECO CIF - 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