<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230709529706000110550020001169891625155720" versao="4.00"><ide><cUF>35</cUF><cNF>62515572</cNF><natOp>VENDA PRODUCAO</natOp><mod>55</mod><serie>2</serie><nNF>116989</nNF><dhEmi>2023-07-28T14:49:00-03:00</dhEmi><dhSaiEnt>2023-07-28T14:49:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>09529706000110</CNPJ><xNome>LANCHERO ALIMENTOS DO BRASIL LTDA</xNome><xFant>Grupo Lanchero</xFant><enderEmit><xLgr>RUA JOAQUIM PALACIO</xLgr><nro>215</nro><xBairro>DISTRITO LACIO</xBairro><cMun>3529005</cMun><xMun>MARILIA</xMun><UF>SP</UF><CEP>17539062</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551434172002</fone></enderEmit><IE>438259097110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><IM>BOTUCATU</IM><email>atacado@zedoqueijo.com.br;LUCIANO@AMAROSALOMAO.COM.BR</email></dest><det nItem="1"><prod><cProd>02010001</cProd><cEAN>17898901903014</cEAN><xProd>KETCHUP LANCHERO (GALAO) 6X3,2KG</xProd><NCM>21032090</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>63.81000000</vUnCom><vProd>319.05</vProd><cEANTrib>7898901903017</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>63.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>212.71</vBC><pICMS>18.0000</pICMS><vICMS>38.29</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>280.76</vBC><pPIS>1.6500</pPIS><vPIS>4.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>02010022</cProd><cEAN>7898901903536</cEAN><xProd>KETCHUP LANCHERO (SACHE) 720X7G</xProd><NCM>21032010</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>28.32000000</vUnCom><vProd>283.20</vProd><cEANTrib>7898901903536</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>28.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>188.81</vBC><pICMS>18.0000</pICMS><vICMS>33.98</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>249.22</vBC><pPIS>1.6500</pPIS><vPIS>4.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>02020001</cProd><cEAN>17898901903038</cEAN><xProd>MOSTARDA LANCHERO (GALAO) 6X3,2KG</xProd><NCM>21033029</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>63.81000000</vUnCom><vProd>638.10</vProd><cEANTrib>7898901903031</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>63.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>425.42</vBC><pICMS>18.0000</pICMS><vICMS>76.57</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>561.53</vBC><pPIS>1.6500</pPIS><vPIS>9.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>561.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>02030010</cProd><cEAN>17898901903373</cEAN><xProd>MAIONESE LANCHERO (BAG) 6X3KG</xProd><NCM>21039019</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>64.90000000</vUnCom><vProd>324.50</vProd><cEANTrib>7898901903376</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>64.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>216.35</vBC><pICMS>18.0000</pICMS><vICMS>38.95</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>285.55</vBC><pPIS>1.6500</pPIS><vPIS>4.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>02030016</cProd><cEAN>7898901903543</cEAN><xProd>MAIONESE LANCHERO (SACHE) 720X7G</xProd><NCM>21039011</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>29.76000000</vUnCom><vProd>297.60</vProd><cEANTrib>7898901903543</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>198.41</vBC><pICMS>18.0000</pICMS><vICMS>35.72</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>261.88</vBC><pPIS>1.6500</pPIS><vPIS>4.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>02070006</cProd><cEAN>17898901903267</cEAN><xProd>MOLHO INGLES (LITRO) 12X1,01L</xProd><NCM>21032010</NCM><cBenef/><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>49.15000000</vUnCom><vProd>98.30</vProd><cEANTrib>7898603210321</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>65.54</vBC><pICMS>18.0000</pICMS><vICMS>11.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.51</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>02110001</cProd><cEAN>7898603210017</cEAN><xProd>ACUCAR LANCHERO (SACHE) 400X5G</xProd><NCM>17019900</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>19.68000000</vUnCom><vProd>78.72</vProd><cEANTrib>7898603210017</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>30.61</vBC><pICMS>18.0000</pICMS><vICMS>5.51</vICMS></ICMS20></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></det><det nItem="8"><prod><cProd>02110004</cProd><cEAN>7898603210628</cEAN><xProd>SAL REFINADO LANCHERO (SACHE) 1000X1G</xProd><NCM>25010020</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>10.08000000</vUnCom><vProd>40.32</vProd><cEANTrib>7898603210628</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>15.68</vBC><pICMS>18.0000</pICMS><vICMS>2.82</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.50</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>02130002</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO ITALIANO (SACHE) 12X152X8ML</xProd><NCM>21039021</NCM><CEST>1703500</CEST><cBenef/><CFOP>5401</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>152.74000000</vUnCom><vProd>152.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>152.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>101.83</vBC><pICMS>18.0000</pICMS><vICMS>18.33</vICMS><modBCST>4</modBCST><pMVAST>62.3000</pMVAST><vBCST>247.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.41</vBC><pPIS>1.6500</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1455.36</vBC><vICMS>261.96</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>247.90</vBCST><vST>26.29</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2232.53</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>31.31</vPIS><vCOFINS>144.20</vCOFINS><vOutro>0</vOutro><vNF>2258.82</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48820504000184</CNPJ><xNome>NID LOGISTICA LTDA</xNome><IE>201963658</IE><xEnder>RUA F LOT VILA VERDE, SN</xEnder><xMun>FEIRA DE SANTANA</xMun><UF>BA</UF></transporta><vol><qVol>51</qVol><esp>DIVERSAS</esp><pesoL>532.440</pesoL><pesoB>561.700</pesoB></vol></transp><cobr><fat><nFat>002116989</nFat><vOrig>2258.82</vOrig><vDesc>0</vDesc><vLiq>2258.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-03</dVenc><vDup>1129.41</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-10</dVenc><vDup>1129.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2258.82</vPag></detPag></pag><infAdic><infCpl>BASE DE CALCULO REDUZIDA CONF. ART. 39 DO RICMS IMPOSTO RECOLHIDO ANTECIPADAMENTE POR SUBS. TRIB. CONFORME ARTIGO 313W</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35230709529706000110550020001169891625155720"><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>6KG7CBMkThghU6T/ft5l/O9RNmg=</DigestValue></Reference></SignedInfo><SignatureValue>ZEJaXpSmo+753c8oC2oOSkbO3FQI1tcq1/A/xDGKsjt4Wf82YYP//DUGCpz14GbfWyJ65hD5Nxjj7x3HxAP5Eh65o7CDXJ31cep/0g69l3bRZa7yRGcF86KQ3FSFM+xQQB42vR4Qd83NGn3ohkAZNXv+YOCRCU4t8zo/kJeXiX+l7q4mppwA3SIgOb/3D6l/UcsYR/hidZC46gHc5kNIEoj/H0FxwPpaTUMeLmB098Mgma50GjvvE+ZBwBu+TKdgsNkx+otTjeQyWk9MsO/khw7NErKh4r+5PruPzMUbppe5/XySgtcyWonc3U2pql02RU68UoVMxUUIFZbTHQa6hw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231217521996"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230709529706000110550020001169891625155720</chNFe><dhRecbto>2023-07-28T14:54:04-03:00</dhRecbto><nProt>135231217521996</nProt><digVal>6KG7CBMkThghU6T/ft5l/O9RNmg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
