<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221116849231002581550010000223951250398939"><ide><cUF>35</cUF><cNF>25039893</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>22395</nNF><dhEmi>2022-11-30T07:06:02-03:00</dhEmi><dhSaiEnt>2022-11-30T08:06:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</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>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>600651301</cProd><cEAN>7896051115229</cEAN><xProd>LEITE CONDENSADO BAG 2,5KG</xProd><NCM>04029900</NCM><CEST>1702001</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>52.0000</qCom><vUnCom>44.0300000000</vUnCom><vProd>2289.56</vProd><cEANTrib>7896051115229</cEANTrib><uTrib>UN</uTrib><qTrib>52.0000</qTrib><vUnTrib>44.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1526.45</vBC><pICMS>18.0000</pICMS><vICMS>274.76</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2014.80</vBC><pPIS>1.6500</pPIS><vPIS>33.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2014.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>153.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Red para 66,67%, Anexo II, Art.39 Incisos II,XII, XIII, XIV, XVI/Decreto 45.490/2000/IPI Tributado com Aliquota Zero/COFINS Operacao Tributavel com Aliquota Basica/PIS Operacao Tributavel com Aliquota Basica Peso líquido: 130.000</infAdProd></det><det nItem="2"><prod><cProd>600666313</cProd><cEAN>7896051164128</cEAN><xProd>CREME DE LEITE 17% CARTONADO 1,01KG</xProd><NCM>04015021</NCM><CEST>1701903</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>16.1800000000</vUnCom><vProd>970.80</vProd><cEANTrib>7896051164128</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>647.23</vBC><pICMS>18.0000</pICMS><vICMS>116.50</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>854.30</vBC><pPIS>1.6500</pPIS><vPIS>14.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>854.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Red para 66,67%, Anexo II, Art.39 Incisos II,XII, XIII, XIV, XVI/Decreto 45.490/2000/COFINS Operacao Tributavel com Aliquota Basica/PIS Operacao Tributavel com Aliquota Basica/IPI Nao Tributado Peso líquido: 60.600</infAdProd></det><total><ICMSTot><vBC>2173.68</vBC><vICMS>391.26</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>3260.36</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>47.34</vPIS><vCOFINS>218.05</vCOFINS><vOutro>0.00</vOutro><vNF>3260.36</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>18</qVol><pesoL>190.600</pesoL><pesoB>194.920</pesoB></vol></transp><cobr><fat><nFat>0000022395</nFat><vOrig>3260.36</vOrig><vDesc>0.00</vDesc><vLiq>3260.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-26</dVenc><vDup>3260.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3260.36</vPag></detPag></pag><infAdic><infCpl>NR. 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