<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221116849231002581550010000221761053383843"><ide><cUF>35</cUF><cNF>05338384</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>1</serie><nNF>22176</nNF><dhEmi>2022-11-24T06:08:33-03:00</dhEmi><dhSaiEnt>2022-11-24T07:08:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</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>GRCNFE</verProc></ide><emit><CNPJ>16849231002581</CNPJ><xNome>ITAMBE ALIMENTOS S/A</xNome><xFant>TSPF Bauru</xFant><enderEmit><xLgr>Avenida Elias Miguel Maluf</xLgr><nro>13-83</nro><xBairro>Vila Industrial</xBairro><cMun>3506003</cMun><xMun>Bauru</xMun><UF>SP</UF><CEP>17055320</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3132493700</fone></enderEmit><IE>209897200119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINI</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438820903</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>administrativo@jmfrio.com.br</email></dest><det nItem="1"><prod><cProd>600121330</cProd><cEAN>7896051164609</cEAN><xProd>IOGURTE NATURAL MILK INTEGRAL POTE 500G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.0800000000</vUnCom><vProd>84.96</vProd><cEANTrib>7896051164609</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>84.96</vBC><pICMS>18.0000</pICMS><vICMS>15.29</vICMS><modBCST>4</modBCST><pMVAST>40.2700</pMVAST><vBCST>119.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS SUB. TRIBUTARIA CONF. ART. 313W, DO RICMS/SP/IPI Tributado com Aliquota Zero/COFINS Operacao Tributavel com Aliquota Zero/PIS Operacao Tributavel com Aliquota Zero Peso líquido: 6.000</infAdProd></det><det nItem="2"><prod><cProd>600084007</cProd><cEAN>7896051111030</cEAN><xProd>LEITE UHT NATURAL MILK 1L PDM</xProd><NCM>04012010</NCM><CEST>1701600</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.5400000000</vUnCom><vProd>199.44</vProd><cEANTrib>7896051111030</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>199.44</vBC><pICMS>18.0000</pICMS><vICMS>35.90</vICMS><modBCST>4</modBCST><pMVAST>14.4300</pMVAST><vBCST>228.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS SUB. TRIBUTARIA CONF. ART. 313W, DO RICMS/SP/COFINS Operacao Tributavel com Aliquota Zero/PIS Operacao Tributavel com Aliquota Zero/IPI Nao Tributado Peso líquido: 37.080</infAdProd></det><total><ICMSTot><vBC>284.40</vBC><vICMS>51.19</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>347.39</vBCST><vST>11.34</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>284.40</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>295.74</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>16587723000179</CNPJ><xNome>JM LOG FRIO LTDA</xNome><IE>209476612119</IE><xEnder>AV ELIAS MIGUEL MALUF - SALA 13-83 VILA INDUSTRIAL 17055-320</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><pesoL>43.080</pesoL><pesoB>44.724</pesoB></vol></transp><cobr><fat><nFat>0000022176</nFat><vOrig>295.74</vOrig><vDesc>0.00</vDesc><vLiq>295.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-20</dVenc><vDup>295.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>295.74</vPag></detPag></pag><infAdic><infCpl>NR. ORDEM: 2000570724 Entrega: 8000822701 Doc de Transporte: 0050093842 Fatura: 9000728915 Codigo do Cliente: 0005046545 Codigo do Vendedor 0000002507 Condicao de Pagamento: C026 A PRAZO 26 DD  / ICMS SUB. TRIBUTARIA CONF. ART. 313W, DO RICMS/SP / IPI TRIBUTADO COM ALIQUOTA ZERO / COFINS OPERACAO TRIBUTAVEL COM ALIQUOTA ZERO / PIS OPERACAO TRIBUTAVEL COM ALIQUOTA ZERO / IPI NAO TRIBUTADO | AO EMITIR NOTA FISCAL PARA A ITAMBE, ENVIAR O ARQUIVO XML PARA nfe_recebidas@br.lactalis.com</infCpl></infAdic></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="#NFe35221116849231002581550010000221761053383843"><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>2bUUuM4xQ5MxBlhROvetQB01y2c=</DigestValue></Reference></SignedInfo><SignatureValue>EOvPpNIe3iGdHYhOgfCM/JcdlSYiCT1XSbEMV50y3FPIJR40poBaPIVrCDCHxdYeIBX7m8za5mHk3Ylcb8F9WIIgQIahOI7jBMHonOtSiu0S1igo1bvlFfDF6tpwi4dMsw5WkmpJNeEVFRvRl1FvANXhNboo89ne6G9Mox5069wNcH7je8wrX7eS9vofwqHjQFdhvjqYjxwsLgdW45SkOIkoxtHB5eB/7oKL09CMmsRz7LrFn4yxzT5jAySLss1KSiAL3QYimUVp1BM0JQPaO/fh5kfLQ9aTzbhu53LGjOkXEdnREX31X09qzAR1ffj/HhGy2Ey1JcM7Bm8oQ74myw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221627294619"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221116849231002581550010000221761053383843</chNFe><dhRecbto>2022-11-24T06:08:42-03:00</dhRecbto><nProt>135221627294619</nProt><digVal>2bUUuM4xQ5MxBlhROvetQB01y2c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
