<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211243966944000120550020000034701004640329" versao="4.00"><ide><cUF>35</cUF><cNF>00464032</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>2</serie><nNF>3470</nNF><dhEmi>2021-12-20T12:00:47-03:00</dhEmi><dhSaiEnt>2021-12-20T12:00:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>04238</cProd><cEAN /><xProd>ASPARGOS EM CONSERVA ARCOBELLO LTA 500G</xProd><NCM>20056000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>36.0000</qCom><vUnCom>24.00000</vUnCom><vProd>864.00</vProd><cEANTrib /><uTrib>UND</uTrib><qTrib>36.0000</qTrib><vUnTrib>24.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>227.49</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></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$ 227,49(26,33%), conforme lei 12.741/2012 Fonte: IBPT.</infAdProd></det><det nItem="2"><prod><cProd>08721</cProd><cEAN /><xProd>SUCO DE TOMATE INTEGRAL SUPERBOM 300ML</xProd><NCM>20095000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>7.50000</vUnCom><vProd>90.00</vProd><cEANTrib /><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.50000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.70</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></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$ 23,70(26,33%), conforme lei 12.741/2012 Fonte: IBPT.</infAdProd></det><det nItem="3"><prod><cProd>01005</cProd><cEAN /><xProd>VINHO TINTO ALANDRA ESPORAO 750ML</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>33.90000</vUnCom><vProd>203.40</vProd><cEANTrib /><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.90000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>203.40</vBC><pICMS>25.00</pICMS><vICMS>50.85</vICMS></ICMS00></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><det nItem="4"><prod><cProd>10854</cProd><cEAN /><xProd>MACADAMIA TORRADA S/SAL S/CASCA KG</xProd><NCM>20081900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>99.00000</vUnCom><vProd>396.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>99.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.27</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></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$ 104,27(26,33%), conforme lei 12.741/2012 Fonte: IBPT.</infAdProd></det><total><ICMSTot><vBC>203.40</vBC><vICMS>50.85</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>1553.40</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>1553.40</vNF><vTotTrib>355.46</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><pesoL>28.800</pesoL><pesoB>29.160</pesoB></vol></transp><cobr><fat><nFat>00003470</nFat><vOrig>1553.40</vOrig><vDesc>0.00</vDesc><vLiq>1553.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-10</dVenc><vDup>1553.40</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>14</tPag><vPag>1553.40</vPag></detPag></pag><infAdic><infCpl>Valor Aprox. 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