<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221122343834000213550030000087321492206756"><ide><cUF>35</cUF><cNF>49220675</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>3</serie><nNF>8732</nNF><dhEmi>2022-11-14T22:18:35-03:00</dhEmi><dhSaiEnt>2022-11-14T22:18:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.2012.1001</verProc></ide><emit><CNPJ>22343834000213</CNPJ><xNome>IND DE LATICINIOS BANDEIRANTE LTDA</xNome><xFant>QUEIJOS BANDEIRA - FILIAL LIMEIRA</xFant><enderEmit><xLgr>RUA ARAUCARIA</xLgr><nro>749</nro><xBairro>CENTRO INDUSTRIAL LIMEIRA</xBairro><cMun>3526902</cMun><xMun>LIMEIRA</xMun><UF>SP</UF><CEP>13481210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>03537421206</fone></enderEmit><IE>417623835110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA - 1302</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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>305</cProd><cEAN>7898135811119</cEAN><xProd>COCADA CREMOSA BANDEIRA UNIDADE</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>28.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>126.00</vProd><cEANTrib>7898135811119</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>026</nLote><qLote>28.000</qLote><dFab>2022-10-26</dFab><dVal>2023-04-26</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>84.00</vBC><pICMS>18.0000</pICMS><vICMS>15.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.88</vBC><pPIS>1.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 2)</infAdProd></det><det nItem="2"><prod><cProd>307</cProd><cEAN>7898135811072</cEAN><xProd>GOIABADA BANDEIRA CASCAO UNIDADE</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>63.00</vProd><cEANTrib>7898135811072</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>027</nLote><qLote>14.000</qLote><dFab>2022-10-27</dFab><dVal>2023-04-27</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>84.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.41</vICMSSubstituto><vICMSSTRet>9.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.00</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 1)</infAdProd></det><det nItem="3"><prod><cProd>308</cProd><cEAN>7898135811089</cEAN><xProd>DOCE DE LEITE PASTOSO BANDEIRA UNIDADE</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>63.00</vProd><cEANTrib>7898135811089</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>026</nLote><qLote>14.000</qLote><dFab>2022-10-26</dFab><dVal>2023-04-26</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>42.00</vBC><pICMS>18.0000</pICMS><vICMS>7.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.44</vBC><pPIS>1.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 1)</infAdProd></det><total><ICMSTot><vBC>126.00</vBC><vICMS>22.68</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>252.00</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>3.76</vPIS><vCOFINS>17.41</vCOFINS><vOutro>0.00</vOutro><vNF>252.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23996388000128</CNPJ><xNome>229-GILSON DE SOUZA ALVES TRANSPORTES</xNome><IE>482059202110</IE><xEnder>R OLIVIO BELINATI</xEnder><xMun>NOVA ODESSA</xMun><UF>SP</UF></transporta><veicTransp><placa>DHT0431</placa><UF>SP</UF></veicTransp><vol><qVol>4</qVol><esp>VOLUME</esp><nVol>2</nVol><pesoL>11.200</pesoL><pesoB>11.990</pesoB></vol></transp><cobr><fat><nFat>8732</nFat><vOrig>252.00</vOrig><vDesc>0.00</vDesc><vLiq>252.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-14</dVenc><vDup>252.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>252.00</vPag></detPag></pag><infAdic><infAdFisco>ICMS recolhido antecipadamente por Substituicao Tributaria - Base ST 84,82 ICMS/ST 9,56/BASE DE CALCULO DE ICMS REDUZIDA EM 33,33% CONFORME ART 51 ANEXO II DO DECRETO 53918 DE 29/12/2008</infAdFisco><infCpl>Boleto = 252,00REDESPACHO PELA TRANSPORTADORA M L TRANSPORTES;;Nro Ped: 6022</infCpl></infAdic><infRespTec><CNPJ>13284396000198</CNPJ><xContato>Roberto Elias da Silva</xContato><email>roberto@viasoft.com.br</email><fone>4621017777</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="#NFe35221122343834000213550030000087321492206756"><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>CICFfXK/z3jrcgrwno+SE50Kwm8=</DigestValue></Reference></SignedInfo><SignatureValue>aPVw/dDpizETtznNBpOB0jRhyKRngHs+pBmN/NsZ7Z8+/ZpcuyOunzbo8wpgE2e3vjoSkQyJau8acKrCepu0Lge+44UQ9eZ3A/IWl8guk3sdwpxa3q9bQQZA+0NaQPChvwYcQPhKI/wIaEz5CvGKfHNNtGgvYKHbopomvjNBITQqC8zgduNdLkS5yvAfCuuijMTEVjwsYqxlQj2PGa8KwDp7Zymmm6RAu8m8lfH9YdSWUDXrNkvRpvIJDlrym1gzROlqiauJJyHN2x7vxnSGUBJmJ9fb7stqyAGY00EehhhFsPrh4sRv+VV1P/HPdNsNUcs8ToaPEm3V0UGU0KPsBQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221574842899"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221122343834000213550030000087321492206756</chNFe><dhRecbto>2022-11-14T22:18:40-03:00</dhRecbto><nProt>135221574842899</nProt><digVal>CICFfXK/z3jrcgrwno+SE50Kwm8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
