<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250256642960000100550500003346961261819173" versao="4.00"><ide><cUF>35</cUF><cNF>26181917</cNF><natOp>VENDA</natOp><mod>55</mod><serie>50</serie><nNF>334696</nNF><dhEmi>2025-02-07T15:50:06-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3545209</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NFE 4.00</verProc></ide><emit><CNPJ>56642960000100</CNPJ><xNome>LOJAS CEM SA</xNome><xFant>LOJAS CEM</xFant><enderEmit><xLgr>ROD.ENG.E.O.PENTEADO SP75 KM 46</xLgr><nro>SN</nro><xBairro>JOANA LEITE</xBairro><cMun>3545209</cMun><xMun>SALTO</xMun><UF>SP</UF><CEP>13329903</CEP><xPais>Brasil</xPais><fone>1140289400</fone></enderEmit><IE>600003886112</IE><IM>10314</IM><CNAE>4753900</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SAN FRIOS LATCINIOS LTDA</xNome><enderDest><xLgr>NEWTON PRADO</xLgr><nro>158</nro><xBairro>JD CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600001</CEP><cPais>1058</cPais><xPais>BR</xPais><fone>1438112500</fone></enderDest><indIEDest>9</indIEDest><IE>224014030117</IE></dest><entrega><CNPJ>00308823000189</CNPJ><xLgr>NEWTON PRADO</xLgr><nro>158</nro><xBairro>JD CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600001</CEP><cPais>1058</cPais><xPais>BR</xPais></entrega><det nItem="1"><prod><cProd>000000000003332104</cProd><cEAN>7897016830133</cEAN><xProd>LAV COLORMAQ LCS10 110V BRANCA</xProd><NCM>84501900</NCM><CEST>2102100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>598.0000000000</vUnCom><vProd>598.00</vProd><cEANTrib>7897016830133</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>598.0000000000</vUnTrib><indTot>1</indTot><xPed>3623021794055</xPed></prod><imposto><vTotTrib>25.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>531.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>63.05</vICMSSubstituto><vICMSSTRet>32.65</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>598.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>107.64</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>598.00</vBC><pPIS>1.6500</pPIS><vPIS>9.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>598.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>598.00</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>9.87</vPIS><vCOFINS>45.45</vCOFINS><vOutro>0.00</vOutro><vNF>598.00</vNF><vTotTrib>25.12</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><pesoL>9.700</pesoL><pesoB>10.835</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>598.00</vPag></detPag></pag><infAdic><infCpl>REGIÃO DE ENTREGA 036.02. NEWTON PRADO, 158 JD CENTRAL BOTUCATU SP 18600-001. REMESSA 80723625 FATURA 90667525 38112500,997757466, ENT NO ZE DO QUEIJO; IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA NOS TERMOS DO ARTIGO 313 DO DECRETO 45.490/2000. TRIB.APROX.R$: 25,12 FED. 0,00 EST. FONTE: IBPT. 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