<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240116849231002581550010000378151574468197"><ide><cUF>35</cUF><cNF>57446819</cNF><natOp>Venda merc.adq.receb.de terceiros /  Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>1</serie><nNF>37815</nNF><dhEmi>2024-01-04T03:13:30-03:00</dhEmi><dhSaiEnt>2024-01-04T04:13:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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></dest><det nItem="1"><prod><cProd>600608301</cProd><cEAN>7896051145905</cEAN><xProd>DOCE DE LEITE TRADICIONAL BAG 2,5 KG</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>63.7500000000</vUnCom><vProd>510.00</vProd><cEANTrib>7896051145905</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>63.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>340.02</vBC><pICMS>18.0000</pICMS><vICMS>61.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>448.80</vBC><pPIS>1.6500</pPIS><vPIS>7.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>448.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.11</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: 20.000</infAdProd></det><det nItem="2"><prod><cProd>600121330</cProd><cEAN>7896051164609</cEAN><xProd>IOGURTE NATURAL MILK INTEGRAL POTE 500G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.8800000000</vUnCom><vProd>189.12</vProd><cEANTrib>7896051164609</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>189.12</vBC><pICMS>18.0000</pICMS><vICMS>34.04</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>293.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.77</vICMSST></ICMS10></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/ICMS SUB. TRIBUTARIA CONF. ART. 313W, DO RICMS/SP/PIS/COFINS Aliq Zero Inc XI Art. 1 Lei 10925/04 Peso líquido: 12.000</infAdProd></det><det nItem="3"><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>24.0000</qCom><vUnCom>14.5800000000</vUnCom><vProd>349.92</vProd><cEANTrib>7896051164128</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>233.29</vBC><pICMS>18.0000</pICMS><vICMS>41.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>307.93</vBC><pPIS>1.6500</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>307.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.40</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: 24.240</infAdProd></det><total><ICMSTot><vBC>762.43</vBC><vICMS>137.23</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>293.42</vBCST><vST>18.77</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1049.04</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>12.49</vPIS><vCOFINS>57.51</vCOFINS><vOutro>0.00</vOutro><vNF>1067.81</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>42479249000171</CNPJ><xNome>LOCCUS ARMAZEM E TRANSPORTE LTDA</xNome><IE>209933474115</IE><xEnder>AV ELIAS MIGUEL MALUF, SALA 1 13-83 VILA INDUSTRIAL 17055-32</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>56</qVol><pesoL>56.240</pesoL><pesoB>58.360</pesoB></vol></transp><cobr><fat><nFat>0000037815</nFat><vOrig>1067.81</vOrig><vDesc>0.00</vDesc><vLiq>1067.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-30</dVenc><vDup>1067.81</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1067.81</vPag></detPag></pag><infAdic><infCpl>NR. ORDEM: 2003998594 Entrega: 8005455461 Doc de Transporte: 0050827536 Fatura: 9004904185 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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