<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240561367025000112550010002950521112244277" versao="4.00"><ide><cUF>35</cUF><cNF>11224427</cNF><natOp>VEN PRO ESTAB NO ES</natOp><mod>55</mod><serie>1</serie><nNF>295052</nNF><dhEmi>2024-05-31T17:07:53-03:00</dhEmi><dhSaiEnt>2024-05-31T17:07:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>M08</verProc></ide><emit><CNPJ>61367025000112</CNPJ><xNome>BASILICATA LAURENTI LTDA</xNome><xFant>BASILICATA</xFant><enderEmit><xLgr>RUA TREZE DE MAIO</xLgr><nro>614</nro><xBairro>BELA VISTA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01327000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132893111</fone></enderEmit><IE>100960929116</IE><CRT>3</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>DANIEL.MIQUILIN@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>00103</cProd><cEAN>7896076400232</cEAN><xProd>P ITALIANO FILAO PRE 400GR  Ean :7896076400232</xProd><NCM>19059090</NCM><CEST>1706200</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30</qCom><vUnCom>10.79000000</vUnCom><vProd>323.70</vProd><cEANTrib>7896076400232</cEANTrib><uTrib>UN</uTrib><qTrib>30</qTrib><vUnTrib>10.79000000</vUnTrib><indTot>1</indTot><xPed>412470658</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>323.70</vBC><pICMS>12.00</pICMS><vICMS>38.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>412470658|</infAdProd></det><det nItem="2"><prod><cProd>00129</cProd><cEAN>7896076400249</cEAN><xProd>P ITALIANO REDONDO PRE 400GR  Ean :7896076400249</xProd><NCM>19059090</NCM><CEST>1706200</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30</qCom><vUnCom>10.79000000</vUnCom><vProd>323.70</vProd><cEANTrib>7896076400249</cEANTrib><uTrib>UN</uTrib><qTrib>30</qTrib><vUnTrib>10.79000000</vUnTrib><indTot>1</indTot><xPed>412470658</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>323.70</vBC><pICMS>12.00</pICMS><vICMS>38.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>412470658|</infAdProd></det><total><ICMSTot><vBC>647.40</vBC><vICMS>77.69</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>647.40</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>647.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>BASILICATA LAURENTI LTDA</xNome><xEnder>RUA TREZE DE MAIO, 614</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><veicTransp><placa>GGI0668</placa><UF>SP</UF></veicTransp><vol><qVol>2</qVol><pesoL>24.000</pesoL><pesoB>24.000</pesoB></vol></transp><cobr><fat><nFat>295052</nFat><vOrig>647.40</vOrig><vDesc>0.00</vDesc><vLiq>647.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-10</dVenc><vDup>647.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>647.40</vPag></detPag></pag><infAdic><infCpl>ENDERECO DE ENTREGA : RUA NEWTON PRADO, 158 - 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