<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240705654921000191550010001545021981327545"><ide><cUF>35</cUF><cNF>98132754</cNF><natOp>VENDA ESTADUAL</natOp><mod>55</mod><serie>1</serie><nNF>154502</nNF><dhEmi>2024-07-30T14:10:52-03:00</dhEmi><dhSaiEnt>2024-07-31T14:10:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>05654921000191</CNPJ><xNome>COSTA COMERCIO IMP. E EXP. PROD. ALIMENTICIOS</xNome><enderEmit><xLgr>AVENIDA GUIDO ALIBERTI</xLgr><nro>4021</nro><xBairro>JARDIM SAO CAETANO</xBairro><cMun>3548807</cMun><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF><CEP>09581680</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142386266</fone></enderEmit><IE>636276312115</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><xCpl>N/C</xCpl><xBairro>JARDIM CENTRAL</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><CNPJ>50930692000145</CNPJ></autXML><det nItem="1"><prod><cProd>000321</cProd><cEAN>5601397010167</cEAN><xProd>AZEITE BOM DIA EXTRA VIRGEM 15X500ML VD</xProd><NCM>15092000</NCM><CEST>1706700</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>621.3000000000</vUnCom><vProd>1242.60</vProd><cEANTrib>5601397010167</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>621.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>541.19</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>828.44</vBC><pICMS>18.0000</pICMS><vICMS>149.12</vICMS><modBCST>4</modBCST><pMVAST>36.50</pMVAST><vBCST>1696.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>156.19</vICMSST></ICMS70></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></det><det nItem="2"><prod><cProd>000320</cProd><cEAN>5601397010419</cEAN><xProd>AZEITE BOM DIA DE OLIVA 20X500ML LT</xProd><NCM>15099090</NCM><CEST>1706700</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>708.6000000000</vUnCom><vProd>2125.80</vProd><cEANTrib>5601397010419</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>708.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>925.85</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>1417.27</vBC><pICMS>18.0000</pICMS><vICMS>255.11</vICMS><modBCST>4</modBCST><pMVAST>36.50</pMVAST><vBCST>2901.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>267.20</vICMSST></ICMS70></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></det><total><ICMSTot><vBC>2245.71</vBC><vICMS>404.23</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>4597.87</vBCST><vST>423.39</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>3368.40</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>3791.79</vNF><vTotTrib>1467.04</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>08085841000231</CNPJ><xNome>R.M.P. DOS SANTOS &amp; SANTOS LIMITADA</xNome><IE>127289527119</IE><xEnder>RUA ALEXANIA, 329</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>Especie</esp><marca>Marca</marca><nVol>5.00</nVol><pesoL>54.000</pesoL><pesoB>58.300</pesoB></vol></transp><cobr><fat><nFat>154502</nFat><vOrig>3791.79</vOrig><vDesc>0.00</vDesc><vLiq>3791.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-21</dVenc><vDup>1895.89</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-28</dVenc><vDup>1895.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3791.79</vPag></detPag></pag><infAdic><infCpl>; BASE DE CALCULO ICMS REDUZIDA CONF. INCISO VII ART 39 DO ANEXO II DO RICMS SPI#Trib aprox R$: 784.52 Federal e 682.52 Estadual#Fonte: IBPT/FECOMERCIO SP VERSAO 3501D1.#"Fique atento as nossas normas de devolucao da mercadoria."</infCpl></infAdic><infRespTec><CNPJ>09363232000189</CNPJ><xContato>Wilson C. 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