<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230922343834000213550030000107931927753667"><ide><cUF>35</cUF><cNF>92775366</cNF><natOp>Venda merc. adq./receb. terc. em oper. c/ merc. suj. reg. Su</natOp><mod>55</mod><serie>3</serie><nNF>10793</nNF><dhEmi>2023-09-11T20:47:11-03:00</dhEmi><dhSaiEnt>2023-09-11T20:47:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>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>5.9800000000</vUnCom><vProd>83.72</vProd><cEANTrib>7898135811072</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>5.9800000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>004</nLote><qLote>14.000</qLote><dFab>2023-08-04</dFab><dVal>2024-02-04</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>97.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.45</vICMSSubstituto><vICMSSTRet>11.21</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.72</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 1)</infAdProd></det><det nItem="2"><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>28.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>165.20</vProd><cEANTrib>7898135811089</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>024</nLote><qLote>28.000</qLote><dFab>2023-08-24</dFab><dVal>2024-02-24</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>110.14</vBC><pICMS>18.0000</pICMS><vICMS>19.83</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>145.37</vBC><pPIS>1.6500</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 2)</infAdProd></det><total><ICMSTot><vBC>110.14</vBC><vICMS>19.83</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>248.92</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>3.77</vPIS><vCOFINS>17.40</vCOFINS><vOutro>0.00</vOutro><vNF>248.92</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>27583735000141</CNPJ><xNome>262-JOAO MARCIO BARBOZA 36947335825</xNome><IE>606247040114</IE><xEnder>AVENIDA MOGI-GUACU</xEnder><xMun>SANTA BARBARA D OESTE</xMun><UF>SP</UF></transporta><veicTransp><placa>GBP3H20</placa><UF>SP</UF></veicTransp><vol><qVol>3</qVol><esp>VOLUME</esp><nVol>3</nVol><pesoL>8.400</pesoL><pesoB>8.990</pesoB></vol></transp><cobr><fat><nFat>10793</nFat><vOrig>248.92</vOrig><vDesc>0.00</vDesc><vLiq>248.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-11</dVenc><vDup>248.92</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>248.92</vPag></detPag></pag><infAdic><infAdFisco>ICMS recolhido antecipadamente por Substituicao Tributaria - Base ST 97,18 ICMS/ST 11,21/BASE DE CALCULO DE ICMS REDUZIDA EM 33,33% CONFORME ART 51 ANEXO II DO DECRETO 53918 DE 29/12/2008</infAdFisco><infCpl>Boleto = 248,92;;Nro Ped: 7643</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="#NFe35230922343834000213550030000107931927753667"><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>3HquMsnbqYWSfKAv5b5s+M3WsDk=</DigestValue></Reference></SignedInfo><SignatureValue>do627tq7sDm4HzwHWQTa30qLWPjvO7VeMdQ+CRb2qj2yC4e3tpx4lR0dZwBVe0YT9mF51SCD6nTJYTzGXCNvzcEn+R2qSCsQ5sdNMe6YEgLduiTZiGwR2K9wO1oTNICbA9JKnxzJbeYMaHbA1FYL5RCfVbFUU3FM+uUzSo/4dQwjCXnMLNtii1gM7qYTXgFvCBOex/SDTWlJY2kUpst/wjhVd+45ISiFbD5nlrDQZBAPGO6PBW2Yx62wu00EzZ4bS9GioMNAdu7wLc9Ntu9qK2dAALZCP0ym+C6e2MT87aUcGN3k1cM7OxiFOfMOLrlr1DOJFdIpycJldmch9ewljw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231513130049"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230922343834000213550030000107931927753667</chNFe><dhRecbto>2023-09-11T20:47:14-03:00</dhRecbto><nProt>135231513130049</nProt><digVal>3HquMsnbqYWSfKAv5b5s+M3WsDk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
