<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240211609581000937550100000425971944050409" versao="4.00"><ide><cUF>35</cUF><cNF>94405040</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>10</serie><nNF>42597</nNF><dhEmi>2024-02-16T08:51:06-03:00</dhEmi><dhSaiEnt>2024-02-19T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>11609581000937</CNPJ><xNome>A. R. C. LOGISTICA E ALIMENTOS LTDA</xNome><xFant>A. R. C. 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TANIA ( 4 Volumes)</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>31.00</qCom><vUnCom>49.90</vUnCom><vProd>1546.90</vProd><cEANTrib>7896569405157</cEANTrib><uTrib>KG</uTrib><qTrib>31.00</qTrib><vUnTrib>49.90</vUnTrib><indTot>1</indTot><xPed>640710</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1031.32</vBC><pICMS>18.00</pICMS><vICMS>185.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2195.34</vBC><vICMS>395.16</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>3292.85</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>3292.85</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11609581000937</CNPJ><xNome>A.R.C. 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