<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231122343834000213550030000113861927787652"><ide><cUF>35</cUF><cNF>92778765</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>3</serie><nNF>11386</nNF><dhEmi>2023-11-06T22:07:14-03:00</dhEmi><dhSaiEnt>2023-11-06T22:07:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>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>5.1000000000</vUnCom><vProd>142.80</vProd><cEANTrib>7898135811089</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>5.1000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>026</nLote><qLote>28.000</qLote><dFab>2023-10-25</dFab><dVal>2024-04-26</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>95.20</vBC><pICMS>18.0000</pICMS><vICMS>17.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.66</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 2)</infAdProd></det><total><ICMSTot><vBC>95.20</vBC><vICMS>17.14</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>142.80</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>2.07</vPIS><vCOFINS>9.55</vCOFINS><vOutro>0.00</vOutro><vNF>142.80</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>2</qVol><esp>VOLUME</esp><nVol>2</nVol><pesoL>5.600</pesoL><pesoB>5.990</pesoB></vol></transp><cobr><fat><nFat>11386</nFat><vOrig>142.80</vOrig><vDesc>0.00</vDesc><vLiq>142.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-06</dVenc><vDup>142.80</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>142.80</vPag></detPag></pag><infAdic><infAdFisco>BASE DE CALCULO DE ICMS REDUZIDA EM 33,33% CONFORME ART 51 ANEXO II DO DECRETO 53918 DE 29/12/2008</infAdFisco><infCpl>Boleto = 142,80;;Nro Ped: 8100</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 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Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>a8KtEZ4Ex4Cm/j2mdnQ2mvaxWRc=</DigestValue></Reference></SignedInfo><SignatureValue>Ymb4k+yCdhZmTqbtg7q08HzBponKUhZWewZ71Ll8M4sA1VKMi8uc7TkmroIXu9U4r0zYg9UtW1sCMHQjvbnsXJJBrT41VQJN1A4jARv8sLmd5q2NRLH67t+EJJwt5knhCI/KOQ2Aaz+MxeqS5bJzdfHKcKxWwdinPMlOHDuVsmrA3bdr2hiMEvQKDe9FW7HSysz11h3zynr5T3jOs9soXhL4s/sSumvJantQYLrPj+LgjMPfqGBl9vff+sUnf0BJXpqwHiR0QkOczJzuoTvIR8e823jKOIYiersbCvXmHamEw4n5wfRpZ09kwXpIaJOhuWPiBfGPoYyNQLP03UYxFA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231904087379"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231122343834000213550030000113861927787652</chNFe><dhRecbto>2023-11-06T22:07:20-03:00</dhRecbto><nProt>135231904087379</nProt><digVal>a8KtEZ4Ex4Cm/j2mdnQ2mvaxWRc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
