<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241243966944000120550020000180721004640323" versao="4.00"><ide><cUF>35</cUF><cNF>00464032</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>2</serie><nNF>18072</nNF><dhEmi>2024-12-02T10:54:01-03:00</dhEmi><dhSaiEnt>2024-12-02T10:54:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>00616</cProd><cEAN/><xProd>GOIABADA ANHEMBI 7KG</xProd><NCM>20079910</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>8.0000</qCom><vUnCom>61.90000</vUnCom><vProd>495.20</vProd><cEANTrib/><uTrib>UND</uTrib><qTrib>8.0000</qTrib><vUnTrib>61.90000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>330.15</vBC><pICMS>18.00</pICMS><vICMS>59.43</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$ 130,39(26,33%), conforme lei 12.741/2012 Fonte: IBPT.</infAdProd></det><det nItem="2"><prod><cProd>00615</cProd><cEAN/><xProd>GOIABADA CASCAO ANHEMBI 7KG</xProd><NCM>20079910</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>71.90000</vUnCom><vProd>143.80</vProd><cEANTrib/><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>71.90000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>95.87</vBC><pICMS>18.00</pICMS><vICMS>17.26</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$ 37,86(26,33%), conforme lei 12.741/2012 Fonte: IBPT.</infAdProd></det><det nItem="3"><prod><cProd>06619</cProd><cEAN/><xProd>FARINHA DE CAJU CRUA F1C KG</xProd><NCM>11063000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>26.00000</vUnCom><vProd>78.00</vProd><cEANTrib/><uTrib>KG</uTrib><qTrib>3.0000</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>52.00</vBC><pICMS>18.00</pICMS><vICMS>9.36</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><total><ICMSTot><vBC>478.02</vBC><vICMS>86.05</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>717.00</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>717.00</vNF><vTotTrib>168.25</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>00018072</nFat><vOrig>717.00</vOrig><vDesc>0.00</vDesc><vLiq>717.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-23</dVenc><vDup>717.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>14</tPag><vPag>717.00</vPag></detPag></pag><infAdic><infCpl>Valor Aprox. 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