<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221009529706000110550020001088101689159047" versao="4.00"><ide><cUF>35</cUF><cNF>68915904</cNF><natOp>VENDA PRODUCAO</natOp><mod>55</mod><serie>2</serie><nNF>108810</nNF><dhEmi>2022-10-26T15:08:00-03:00</dhEmi><dhSaiEnt>2022-10-26T15:08:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>09529706000110</CNPJ><xNome>LANCHERO ALIMENTOS DO BRASIL LTDA</xNome><xFant>Grupo Lanchero</xFant><enderEmit><xLgr>RUA JOAQUIM PALACIO</xLgr><nro>215</nro><xBairro>DISTRITO LACIO</xBairro><cMun>3529005</cMun><xMun>MARILIA</xMun><UF>SP</UF><CEP>17539062</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551434172002</fone></enderEmit><IE>438259097110</IE><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><xCpl>N/C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><IM>BOTUCATU</IM><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>02030016</cProd><cEAN>7898901903543</cEAN><xProd>MAIONESE LANCHERO (SACHE) 720X7G</xProd><NCM>21039011</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>29.76000000</vUnCom><vProd>595.20</vProd><cEANTrib>7898901903543</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>29.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>396.82</vBC><pICMS>18.0000</pICMS><vICMS>71.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>523.77</vBC><pPIS>0.6500</pPIS><vPIS>3.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>523.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>02010047</cProd><cEAN>SEM GTIN</cEAN><xProd>KETCHUP LANCHERO (SACHE) 12X180X7G</xProd><NCM>21032010</NCM><cBenef/><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>93.12000000</vUnCom><vProd>186.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>124.17</vBC><pICMS>18.0000</pICMS><vICMS>22.35</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>163.89</vBC><pPIS>0.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>02010022</cProd><cEAN>7898901903536</cEAN><xProd>KETCHUP LANCHERO (SACHE) 720X7G</xProd><NCM>21032010</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>28.32000000</vUnCom><vProd>566.40</vProd><cEANTrib>7898901903536</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>28.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>377.61</vBC><pICMS>18.0000</pICMS><vICMS>67.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>498.43</vBC><pPIS>0.6500</pPIS><vPIS>3.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>498.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>02010001</cProd><cEAN>17898901903014</cEAN><xProd>KETCHUP LANCHERO (GALAO) 6X3,2KG</xProd><NCM>21032090</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>60.77000000</vUnCom><vProd>303.85</vProd><cEANTrib>7898901903017</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>60.77000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>202.58</vBC><pICMS>18.0000</pICMS><vICMS>36.46</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>267.39</vBC><pPIS>0.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.39</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>02020001</cProd><cEAN>17898901903038</cEAN><xProd>MOSTARDA LANCHERO (GALAO) 6X3,2KG</xProd><NCM>21033029</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>60.77000000</vUnCom><vProd>911.55</vProd><cEANTrib>7898901903031</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>60.77000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>607.73</vBC><pICMS>18.0000</pICMS><vICMS>109.39</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>802.16</vBC><pPIS>0.6500</pPIS><vPIS>5.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>802.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>02040011</cProd><cEAN>17898901903052</cEAN><xProd>MOLHO DE PIMENTA (LITRO) 12X1,01L</xProd><NCM>21039029</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>48.10000000</vUnCom><vProd>48.10</vProd><cEANTrib>7898603210277</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>32.07</vBC><pICMS>18.0000</pICMS><vICMS>5.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.32</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1740.98</vBC><vICMS>313.38</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2611.34</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>14.94</vPIS><vCOFINS>68.94</vCOFINS><vOutro>0</vOutro><vNF>2611.34</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>63</qVol><esp>DIVERSAS</esp><pesoL>633.560</pesoL><pesoB>672.200</pesoB></vol></transp><cobr><fat><nFat>002108810</nFat><vOrig>2611.34</vOrig><vDesc>0</vDesc><vLiq>2611.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-01</dVenc><vDup>1305.67</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-08</dVenc><vDup>1305.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2611.34</vPag></detPag></pag><infAdic><infCpl>BASE DE CALCULO REDUZIDA CONF. ART. 39 DO RICMS</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35221009529706000110550020001088101689159047"><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>rN7DLVu7xtp5g70WeMsHiH6UHPc=</DigestValue></Reference></SignedInfo><SignatureValue>Ik//SuQxnSgfYGxmWf6ng1NQkNjvWRR8GdtExQr9ImbXUgoxPqiDT1876wh28fF5P1HZf/wpQ4hW5DrD2Xb9jK4j+NFeUSAxJoHwJ3AKhRkcAhPwUXLOXxksKchEkTqpRmihhUZX0pAUy9qZEw/2wY4+dY2eW4N8he7zd8DEm2X01kLO47ak+V8y4mqB1WGExHAF0nLFuOWTEhfsmVOsGBXIDcUcQEjFQMZJOOsDYv2lGiJxy2kMX2cucAsdVCp37bhB5Gnaa7msUhmNH/eymSVuf3qb3OUQ0k82y4s5cSgqw2OzDD4Qa5+spLy3XwEPF+Z4FT3pSJBoAiZdLfjK/w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221472780587"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221009529706000110550020001088101689159047</chNFe><dhRecbto>2022-10-26T15:12:25-03:00</dhRecbto><nProt>135221472780587</nProt><digVal>rN7DLVu7xtp5g70WeMsHiH6UHPc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
