<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221203533764000130550010000384821944499860" versao="4.00"><ide><cUF>35</cUF><cNF>94449986</cNF><natOp>VENDA DE PRODUCAO DO ESTABELEC</natOp><mod>55</mod><serie>1</serie><nNF>38482</nNF><dhEmi>2022-12-07T13:31:31-03:00</dhEmi><dhSaiEnt>2022-12-07T13:31:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SINC Release 15.1</verProc></ide><emit><CNPJ>03533764000130</CNPJ><xNome>BUFALA ALMEIDA PRADO INDUSTRIA E COMERCIO LTDA</xNome><xFant>MATRIZ BUFALA</xFant><enderEmit><xLgr>ROD. PROF. BENEDITO MONTENEGRO</xLgr><nro>KM 03</nro><xCpl>.</xCpl><xBairro>FAZ. RIO PARDO</xBairro><cMun>3506805</cMun><xMun>BOCAINA</xMun><UF>SP</UF><CEP>17249899</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436247046</fone></enderEmit><IE>217006996116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA 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>14381125053</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>105</cProd><cEAN>17898266070130</cEAN><xProd>SORO POTE-BOLINHA 200 G CX C 6</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>81.14000000</vUnCom><vProd>405.70</vProd><cEANTrib>7898266070133</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>81.14000000</vUnTrib><indTot>1</indTot><xPed>36456</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>270.48</vBC><pICMS>18.0000</pICMS><vICMS>48.69</vICMS></ICMS20></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>141</cProd><cEAN>17898266070086</cEAN><xProd>BARRA P/ FATIAR KG</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>30.0300</qCom><vUnCom>42.90000000</vUnCom><vProd>1288.29</vProd><cEANTrib>7898266070089</cEANTrib><uTrib>KG</uTrib><qTrib>30.0300</qTrib><vUnTrib>42.90000000</vUnTrib><indTot>1</indTot><xPed>36456</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>858.90</vBC><pICMS>18.0000</pICMS><vICMS>154.60</vICMS></ICMS20></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>149</cProd><cEAN>7898266070119</cEAN><xProd>MOZARELLA MANTA KG</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3.1140</qCom><vUnCom>69.67000000</vUnCom><vProd>216.95</vProd><cEANTrib>7898266070119</cEANTrib><uTrib>KG</uTrib><qTrib>3.1140</qTrib><vUnTrib>69.67000000</vUnTrib><indTot>1</indTot><xPed>36456</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>144.64</vBC><pICMS>18.0000</pICMS><vICMS>26.04</vICMS></ICMS20></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>3661</cProd><cEAN>17898266070161</cEAN><xProd>QUEIJO TIPO BURRATA 150G CX C 6</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>119.86000000</vUnCom><vProd>119.86</vProd><cEANTrib>7898266070164</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.86000000</vUnTrib><indTot>1</indTot><xPed>36456</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>79.91</vBC><pICMS>18.0000</pICMS><vICMS>14.38</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1353.93</vBC><vICMS>243.71</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>2030.80</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>2030.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54080478000106</CNPJ><xNome>MAURO BENEDITO MOSCHIM-EPP</xNome><IE>209263195116</IE><xEnder>RUA SANTOS DUMONT, 13-29</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><pesoL>40.044</pesoL><pesoB>46.569</pesoB></vol></transp><cobr><fat><nFat>000038482</nFat><vOrig>2030.80</vOrig><vDesc>0.00</vDesc><vLiq>2030.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-11</dVenc><vDup>2030.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2030.80</vPag></detPag></pag><infAdic><infCpl>.BASE DE CALCULO REDUZIDA EM 33,33% CONFORME ARTIGO 39, INCISO II DO RICMS/SP |.</infCpl><obsCont xCampo="sincUSerEmis"><xTexto>NAIRA.P</xTexto></obsCont><obsCont xCampo="sincUSerEnvio"><xTexto>NAIRA.P</xTexto></obsCont><obsCont xCampo="sincPROGRAM"><xTexto>NOT128</xTexto></obsCont><obsCont xCampo="sincDBName"><xTexto>192.168.7.87:sincprod</xTexto></obsCont></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="#NFe35221203533764000130550010000384821944499860"><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>RL3GkTGk2U1Rv3UHpTz0eeUyJFA=</DigestValue></Reference></SignedInfo><SignatureValue>R3QLY4oDkscmf5tM5k011mful4CV1qqX7w2qJYIw+8FQpYJ9G85J/N6g+Glf2IVAuPkX1A50FncA0J2czQhPwOgoEEluPIKo4Rc+ZYsEzDBwYELjXDUX+KQRCSjWDdZ8MXRQ7ZOMWjEDh5qAhzOON3Dk3xzqvlPWph9jJpjUzKWd6VqypYDXcfoxvmhrVL3F5toXPZEqHmchSOsWpLYf5gCspGnApl4DQaZx/6oNSosJxmvIh6crPD1NuPexMwKKod4WCBMjWfskRaMXbMvdzTcnDUnFV5PjrQmfLnKgQTq77ElJqetgs7qU8MgQGg7s/kAxp5RHre510Iht4hO85Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221709726112"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221203533764000130550010000384821944499860</chNFe><dhRecbto>2022-12-07T13:31:43-03:00</dhRecbto><nProt>135221709726112</nProt><digVal>RL3GkTGk2U1Rv3UHpTz0eeUyJFA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
