<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230843966944000120550020000116581004640322" versao="4.00"><ide><cUF>35</cUF><cNF>00464032</cNF><natOp>VENDA DENTRO DO ESTADO/VENDA C/ ST</natOp><mod>55</mod><serie>2</serie><nNF>11658</nNF><dhEmi>2023-08-07T12:19:22-03:00</dhEmi><dhSaiEnt>2023-08-07T12:19:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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>000</verProc></ide><emit><CNPJ>43966944000120</CNPJ><xNome>COMERCIAL LOURO E FRIOS E SALGADOS LTDA</xNome><xFant>COMERCIAL LOURO</xFant><enderEmit><xLgr>RUA SANTA ROSA</xLgr><nro>287</nro><xBairro>BAIRRO DO BRAS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03007040</CEP><fone>000000</fone></enderEmit><IE>110342369112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTONN PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3500105</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>00000000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>varejo@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>06619</cProd><cEAN/><xProd>FARINHA DE CAJU CRUA F1C KG</xProd><NCM>11063000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>26.00000</vUnCom><vProd>52.00</vProd><cEANTrib/><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.00000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>34.67</vBC><pICMS>18.00</pICMS><vICMS>6.24</vICMS></ICMS20></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>00616</cProd><cEAN/><xProd>GOIABADA ANHEMBI 7KG</xProd><NCM>20079910</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>10.0000</qCom><vUnCom>59.90000</vUnCom><vProd>599.00</vProd><cEANTrib/><uTrib>UND</uTrib><qTrib>10.0000</qTrib><vUnTrib>59.90000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>157.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>399.35</vBC><pICMS>18.00</pICMS><vICMS>71.88</vICMS></ICMS20></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos : Federal R$ 157,72(26,33%), conforme lei 12.741/2012 Fonte: IBPT.</infAdProd></det><det nItem="3"><prod><cProd>00615</cProd><cEAN/><xProd>GOIABADA CASCAO ANHEMBI 7KG</xProd><NCM>20079910</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>69.90000</vUnCom><vProd>209.70</vProd><cEANTrib/><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>69.90000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>139.81</vBC><pICMS>18.00</pICMS><vICMS>25.17</vICMS></ICMS20></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos : Federal R$ 55,21(26,33%), conforme lei 12.741/2012 Fonte: IBPT.</infAdProd></det><det nItem="4"><prod><cProd>04238</cProd><cEAN/><xProd>ASPARGOS EM CONSERVA ARCOBELLO LTA 500G</xProd><NCM>20056000</NCM><CFOP>5405</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>35.50000</vUnCom><vProd>426.00</vProd><cEANTrib/><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>35.50000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.17</vTotTrib><ICMS><ICMSST><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><vBCSTDest>0.00</vBCSTDest><vICMSSTDest>0.00</vICMSSTDest><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSST></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos : Federal R$ 112,17(26,33%), conforme lei 12.741/2012 Fonte: IBPT.</infAdProd></det><det nItem="5"><prod><cProd>04922</cProd><cEAN/><xProd>AZEITE E.V.SACHET VALE FERTIL 180X7ML</xProd><NCM>15092000</NCM><CFOP>5405</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>74.90000</vUnCom><vProd>299.60</vProd><cEANTrib/><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>74.90000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSST><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><vBCSTDest>0.00</vBCSTDest><vICMSSTDest>0.00</vICMSSTDest><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSST></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>573.83</vBC><vICMS>103.29</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>1586.30</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>1586.30</vNF><vTotTrib>325.10</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><pesoL>9.600</pesoL><pesoB>9.720</pesoB></vol></transp><cobr><fat><nFat>00011658</nFat><vOrig>1586.30</vOrig><vDesc>0.00</vDesc><vLiq>1586.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-28</dVenc><vDup>1586.30</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>14</tPag><vPag>1586.30</vPag></detPag></pag><infAdic><infCpl>Valor Aprox. Tributos: Federal=325,10 Fonte: IBPT|-|REDUCAO NA BASE DE CALCULO EM 33,33% COM BASE NO DECRETO 49.113 DE 10/11/2004|-|** REDUCAO NA BASE DE CALCULO EM 61,11% COM BASE NO DECRETO 4.595 DE 27/12/1999|-|*ICMS RETIDO POR SUBSTITUICAO TRIBUTARIA|-|</infCpl></infAdic><infRespTec><CNPJ>56553878000109</CNPJ><xContato>REINALDO SAETA</xContato><email>multidados@multidadosti.com.br</email><fone>1121004747</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35230843966944000120550020000116581004640322"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>mwwS3W/kI+dxh7frsNgcIKiIxU0=</DigestValue></Reference></SignedInfo><SignatureValue>V7IumvJRkf1hZTcPlOq9tDk+yRdXEAlcNYW4ntDPx7c7Yb6Wk7Hq8YPUofkZpOilHkdtz7Up4niAKZ0kchx+tCHkSEic0xKWOY3EKDJM7Nzz+i9sPOUmFQQoXwKgjqxc1L45TsStBjHpNLr0aTd7bl+fSDOyXlAoFkDS5DDfJ9XnaV723GvMnnogKbfyeTR0hOp7uy9wcZa/jn2yCXdp1CzeDaVtMax1m8SyjexjnaqLAwo+gtLtDjRaSi53eb13y+EBx8FbJRfc2q5mNsORWKIxzY2VhFeFCSXdcOWhFISKiYi+ufMg4lNPbN5GkW7dlvccpX/BR2Y1hlJ2wpe6bA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231277464758"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230843966944000120550020000116581004640322</chNFe><dhRecbto>2023-08-07T12:19:51-03:00</dhRecbto><nProt>135231277464758</nProt><digVal>mwwS3W/kI+dxh7frsNgcIKiIxU0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
