<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230416849231002581550010000281221322145934"><ide><cUF>35</cUF><cNF>32214593</cNF><natOp>Venda merc.adq.receb.de terceiros /  Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>1</serie><nNF>28122</nNF><dhEmi>2023-04-26T08:03:53-03:00</dhEmi><dhSaiEnt>2023-04-26T09:03:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>LOCCUSARMAZEM@GMAIL.COM</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>40.0000</qCom><vUnCom>42.5500000000</vUnCom><vProd>1702.00</vProd><cEANTrib>7896051115229</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>42.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1134.72</vBC><pICMS>18.0000</pICMS><vICMS>204.25</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1497.75</vBC><pPIS>1.6500</pPIS><vPIS>24.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1497.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>113.83</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 Peso líquido: 100.000</infAdProd></det><det nItem="2"><prod><cProd>600013007</cProd><cEAN>7896051111030</cEAN><xProd>LEITE UHT NATURAL MILK INT ITAMBE 1L SQR</xProd><NCM>04012010</NCM><CEST>1701600</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.4300000000</vUnCom><vProd>231.48</vProd><cEANTrib>7896051111030</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>231.48</vBC><pICMS>18.0000</pICMS><vICMS>41.67</vICMS><modBCST>4</modBCST><pMVAST>14.4300</pMVAST><vBCST>264.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.01</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/IPI Nao Tributado/PIS/COFINS Aliq Zero Inc XI Art. 1 Lei 10925/04 Peso líquido: 37.080</infAdProd></det><det nItem="3"><prod><cProd>600301171</cProd><cEAN>7896051130154</cEAN><xProd>LEITE EM PO INTEGRAL PC 1KG</xProd><NCM>04022110</NCM><CEST>1701200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>37.1800000000</vUnCom><vProd>371.80</vProd><cEANTrib>7896051130154</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>37.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>144.59</vBC><pICMS>18.0000</pICMS><vICMS>26.03</vICMS><modBCST>4</modBCST><pMVAST>18.1300</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>170.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.72</vICMSST></ICMS70></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>IPI Tributado com Aliquota Zero/PIS/COFINS Aliq Zero Inc XI Art. 1 Lei 10925/04/BC ICMS Red para 66,67%, Anexo II, Art.39 c/c ST cfme Art 313W RICMS/SP Peso líquido: 10.000</infAdProd></det><det nItem="4"><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>36.0000</qCom><vUnCom>16.2600000000</vUnCom><vProd>585.36</vProd><cEANTrib>7896051164128</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>16.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>390.26</vBC><pICMS>18.0000</pICMS><vICMS>70.25</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>515.11</vBC><pPIS>1.6500</pPIS><vPIS>8.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>515.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.15</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/IPI Nao Tributado Peso líquido: 36.360</infAdProd></det><total><ICMSTot><vBC>1901.05</vBC><vICMS>342.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>435.69</vBCST><vST>10.73</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2890.64</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>33.21</vPIS><vCOFINS>152.98</vCOFINS><vOutro>0.00</vOutro><vNF>2901.37</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>17</qVol><pesoL>183.440</pesoL><pesoB>187.712</pesoB></vol></transp><cobr><fat><nFat>0000028122</nFat><vOrig>2901.37</vOrig><vDesc>0.00</vDesc><vLiq>2901.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-22</dVenc><vDup>2901.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2901.37</vPag></detPag></pag><infAdic><infCpl>NR. ORDEM: 2001655923 Entrega: 8002250220 Doc de Transporte: 0050348152 Fatura: 9002017577 Codigo do Cliente: 0005046545 Codigo do Vendedor 0000002507 Condicao de Pagamento: C026 A PRAZO 26 DD  / 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 / ICMS SUB. TRIBUTARIA CONF. 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