<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220643966944000120550020000057361004640326" versao="4.00"><ide><cUF>35</cUF><cNF>00464032</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>2</serie><nNF>5736</nNF><dhEmi>2022-06-13T12:29:37-03:00</dhEmi><dhSaiEnt>2022-06-13T12:29:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>04413</cProd><cEAN /><xProd>CREME DE LEITE ITAMBE 17% GORDURA 1KG</xProd><NCM>04015021</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>17.90000</vUnCom><vProd>214.80</vProd><cEANTrib /><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.90000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.93</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$ 68,93(32,09%), conforme lei 12.741/2012 Fonte: IBPT.</infAdProd></det><det nItem="2"><prod><cProd>01783</cProd><cEAN /><xProd>CHUCRUTE HEMMER 500G</xProd><NCM>20059900</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>13.90000</vUnCom><vProd>83.40</vProd><cEANTrib /><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.90000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.96</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$ 21,96(26,33%), conforme lei 12.741/2012 Fonte: IBPT.</infAdProd></det><det nItem="3"><prod><cProd>09682</cProd><cEAN /><xProd>PEPINO RODELAS AGRIDOCE HEMMER 350G</xProd><NCM>20011000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>15.0000</qCom><vUnCom>13.90000</vUnCom><vProd>208.50</vProd><cEANTrib /><uTrib>UND</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.90000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.90</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$ 54,90(26,33%), conforme lei 12.741/2012 Fonte: IBPT.</infAdProd></det><det nItem="4"><prod><cProd>00616</cProd><cEAN /><xProd>GOIABADA ANHEMBI 7KG</xProd><NCM>20079910</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>5.0000</qCom><vUnCom>49.80000</vUnCom><vProd>249.00</vProd><cEANTrib /><uTrib>UND</uTrib><qTrib>5.0000</qTrib><vUnTrib>49.80000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>166.01</vBC><pICMS>18.00</pICMS><vICMS>29.88</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$ 65,56(26,33%), conforme lei 12.741/2012 Fonte: IBPT.</infAdProd></det><det nItem="5"><prod><cProd>00615</cProd><cEAN /><xProd>GOIABADA CASCAO ANHEMBI 7KG</xProd><NCM>20079910</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>58.00000</vUnCom><vProd>174.00</vProd><cEANTrib /><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>58.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>116.01</vBC><pICMS>18.00</pICMS><vICMS>20.88</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$ 45,81(26,33%), conforme lei 12.741/2012 Fonte: IBPT.</infAdProd></det><det nItem="6"><prod><cProd>01005</cProd><cEAN /><xProd>VINHO TINTO ALANDRA ESPORAO 750ML</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>33.90000</vUnCom><vProd>406.80</vProd><cEANTrib /><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>33.90000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>406.80</vBC><pICMS>25.00</pICMS><vICMS>101.70</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="7"><prod><cProd>08721</cProd><cEAN /><xProd>SUCO DE TOMATE INTEGRAL SUPERBOM 300ML</xProd><NCM>20095000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>7.50000</vUnCom><vProd>45.00</vProd><cEANTrib /><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.50000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.85</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$ 11,85(26,33%), conforme lei 12.741/2012 Fonte: IBPT.</infAdProd></det><total><ICMSTot><vBC>688.82</vBC><vICMS>152.46</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>1381.50</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>1381.50</vNF><vTotTrib>269.01</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>00005736</nFat><vOrig>1381.50</vOrig><vDesc>0.00</vDesc><vLiq>1381.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-04</dVenc><vDup>1381.50</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>14</tPag><vPag>1381.50</vPag></detPag></pag><infAdic><infCpl>Valor Aprox. Tributos: Federal=269,01 Fonte: IBPT|-|REDUCAO NA BASE DE CALCULO EM 33,33% COM BASE NO DECRETO 49.113 DE 10/11/2004|-|** REDUCAO NA BASE DE CALCULO EM 61,11% COM BASE NO DECRETO 4.595 DE 27/12/1999|-|*ICMS RETIDO POR SUBSTITUICAO TRIBUTARIA|-|</infCpl></infAdic><infRespTec><CNPJ>56553878000109</CNPJ><xContato>REINALDO SAETA</xContato><email>multidados@multidadosti.com.br</email><fone>1121004747</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35220643966944000120550020000057361004640326"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>b+pj5S/TieZz6GTV9nVy84vJ3xc=</DigestValue></Reference></SignedInfo><SignatureValue>YJ33BY7eakz3GsCnOf+imIVXBbZt/yzRtcQ2BKtmczAOfL3LbB9WRmaMd87I6zMga3GMoHuwmek8IeJq7LTUccq+0U1L1K9HOYbsav78xEnVwpfxRFgKPNXheY8sWGk5oCltV/C29h5tiPBDductvIq68a1F392IUA659VKfvHZGckL7gr+FmJWNpty1DVqpcdboFRXiJLzgzxzewV8FxJtxb6qRCO9OavTUWWfIkFTvMzdeb2cVKqDnEAqfkEnNCu05Jaelg0Q4aBdDqcX3KgEX/CgNHChpi18NOaaoFx4bGGOi+xsbWQoOFq3OI1zZmvZ+7UYO0prIIx4Jmb+reA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220774524619"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220643966944000120550020000057361004640326</chNFe><dhRecbto>2022-06-13T12:30:04-03:00</dhRecbto><nProt>135220774524619</nProt><digVal>b+pj5S/TieZz6GTV9nVy84vJ3xc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>