<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241043643857000132550010005775781507721335" versao="4.00"><ide><cUF>35</cUF><cNF>50772133</cNF><natOp>VENDA PRODUCAO SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>577578</nNF><dhEmi>2024-10-08T14:33:00-03:00</dhEmi><dhSaiEnt>2024-10-08T14:33:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.10.3.68</verProc></ide><emit><CNPJ>43643857000132</CNPJ><xNome>IND TORRONE N SRA MONTEVERGINE - MATRIZ</xNome><xFant>MONTEVERGINE - MATRIZ</xFant><enderEmit><xLgr>RUA DO LACO DE FITA</xLgr><nro>101</nro><xBairro>VILA ERNA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04403040</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1155642000</fone></enderEmit><IE>108971682118</IE><IM>11038314</IM><CNAE>1093701</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R 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>1438141172</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>43643857000132</CNPJ></autXML><det nItem="1"><prod><cProd>2850QTBO</cProd><cEAN>27896079828501</cEAN><xProd>BOMBOM  RECHEIO SABOR BRIGADEIRO NATAL 55G Cx 24</xProd><NCM>18069000</NCM><CEST>1700700</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>90.0000000000</vUnCom><vProd>1350.00</vProd><cEANTrib>7896079828507</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.7500000000</vUnTrib><indTot>1</indTot><xPed>1024344</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>900.05</vBC><pICMS>18.00</pICMS><vICMS>162.01</vICMS><modBCST>4</modBCST><pMVAST>39.99</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>1951.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>189.22</vICMSST><vICMSDeson>80.99</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>0</indDeduzDeson></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1350.00</vBC><pIPI>3.25</pIPI><vIPI>43.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1187.99</vBC><pPIS>1.65</pPIS><vPIS>19.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1187.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>90.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1773QTTR</cProd><cEAN>17896079817737</cEAN><xProd>MINI TORRONE AMENDOIM NATAL  80G Cx 12</xProd><NCM>17049090</NCM><CFOP>5105</CFOP><uCom>CX</uCom><qCom>50.0000</qCom><vUnCom>38.2500000000</vUnCom><vProd>1912.50</vProd><cEANTrib>7896079817730</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.1875000000</vUnTrib><indTot>1</indTot><xPed>1024344</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1275.06</vBC><pICMS>18.00</pICMS><vICMS>229.51</vICMS><vICMSDeson>114.74</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>0</indDeduzDeson></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1912.50</vBC><pIPI>3.25</pIPI><vIPI>62.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1682.99</vBC><pPIS>1.65</pPIS><vPIS>27.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1682.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>127.91</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2175.11</vBC><vICMS>391.52</vICMS><vICMSDeson>195.73</vICMSDeson><vFCP>0.00</vFCP><vBCST>1951.29</vBCST><vST>189.22</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3262.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>106.04</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>47.37</vPIS><vCOFINS>218.20</vCOFINS><vOutro>0.00</vOutro><vNF>3557.76</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>INDUSTRIA DE TORRONE NSRA DE MONTEVERGINE LTDA</xNome><IE>286306806118</IE><xEnder>AV JOSE BONIFACIO, 1667</xEnder><xMun>DIADEMA</xMun><UF>SP</UF></transporta><vol><qVol>65</qVol><esp>Volumes</esp><pesoL>67.800</pesoL><pesoB>102.077</pesoB></vol></transp><cobr><fat><nFat>577578</nFat><vOrig>3557.76</vOrig><vDesc>0.00</vDesc><vLiq>3557.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-06</dVenc><vDup>3557.76</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3557.76</vPag></detPag></pag><infAdic><infAdFisco>Subst. Tribut. Calculada Termos Port. Cat 57/2008. Base Red. Conf. Dec. 49113/04 e Dec. 52597. Revogando Aliena B Item 1 do INc.I COnf. Dec. 54006 do Art.39 Anexo II Frete nao destacado em documento fiscal o mesmo se encontra embutido no custo da mercadoria contrario ao artigo 37 paragrafo 1 item 2 Art 125 S 4 do RICMS Produto nao sujeita ao ICMS ST Convenio ICMS 92/2015 e Comunicado Cat 26/2015 Art. 313W</infAdFisco><infCpl>VENDA SEM DEVOLUCAO Subst. Tribut. Calculada Termos Port. Cat 57/2008. Base Red. Conf. Dec. 49113/04 e Dec. 52597. Revogando Aliena B Item 1 do INc.I COnf. Dec. 54006 do Art.39 Anexo II Frete nao destacado em documento fiscal o mesmo se encontra embutido no custo da mercadoria contrario ao artigo 37 paragrafo 1 item 2 Art 125 S 4 do RICMS Mercadoria retirada na: Ind.Torrone NSRA Montevergine Ltda. Av. Jose Bonifacio, 1667 Diadema SP CEP 09960-120 CNPJ 43.643.857/0004-85 IE 286.306.806.118. 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