<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240178269545001167550020002646291661811906"><ide><cUF>35</cUF><cNF>66181190</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>2</serie><nNF>264629</nNF><dhEmi>2024-01-25T13:57:25-03:00</dhEmi><dhSaiEnt>2024-01-25T13:57:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.2012.1001</verProc></ide><emit><CNPJ>78269545001167</CNPJ><xNome>LATICINIOS SAO JOAO S.A.</xNome><xFant>CD SP - BARUERI</xFant><enderEmit><xLgr>RUA JUSSARA</xLgr><nro>1001</nro><xBairro>JARDIM SANTA 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140G</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.2700000000</vUnCom><vProd>318.48</vProd><cEANTrib>7898964736249</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.2700000000</vUnTrib><indTot>1</indTot><nItemPed>000005</nItemPed><rastro><nLote>13102301</nLote><qLote>24.000</qLote><dFab>2024-01-12</dFab><dVal>2024-06-10</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>212.33</vBC><pICMS>18.0000</pICMS><vICMS>38.22</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>280.26</vBC><pPIS>1.6500</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 0)</infAdProd></det><det nItem="2"><prod><cProd>110224</cProd><cEAN>7898964736638</cEAN><xProd>QUEIJO MINAS MEIA CURA 500G 12UN</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.5600</qCom><vUnCom>44.8992805755</vUnCom><vProd>249.64</vProd><cEANTrib>7898964736638</cEANTrib><uTrib>KG</uTrib><qTrib>5.5600</qTrib><vUnTrib>44.8992805755</vUnTrib><indTot>1</indTot><nItemPed>000002</nItemPed><rastro><nLote>14112303</nLote><qLote>5.560</qLote><dFab>2023-11-23</dFab><dVal>2024-04-22</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>166.43</vBC><pICMS>18.0000</pICMS><vICMS>29.96</vICMS></ICMS20></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>(Qtd: 0)</infAdProd></det><det nItem="3"><prod><cProd>110236</cProd><cEAN>7898964736294</cEAN><xProd>QUEIJO SERRA DA MANTIQUEIRA</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.1700</qCom><vUnCom>59.8990536278</vUnCom><vProd>189.88</vProd><cEANTrib>7898964736294</cEANTrib><uTrib>KG</uTrib><qTrib>3.1700</qTrib><vUnTrib>59.8990536278</vUnTrib><indTot>1</indTot><nItemPed>000003</nItemPed><rastro><nLote>06102301</nLote><qLote>3.170</qLote><dFab>2023-11-20</dFab><dVal>2024-04-17</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>126.59</vBC><pICMS>18.0000</pICMS><vICMS>22.79</vICMS></ICMS20></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>(Qtd: 0)</infAdProd></det><det nItem="4"><prod><cProd>100572</cProd><cEAN>7898964736911</cEAN><xProd>CREME DE RICOTA 200 G 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0)</infAdProd></det><total><ICMSTot><vBC>544.47</vBC><vICMS>98.01</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>816.68</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>4.62</vPIS><vCOFINS>21.30</vCOFINS><vOutro>0.00</vOutro><vNF>816.68</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23722227000146</CNPJ><xNome>534926-Y LOGISTICA DO BRASIL LTDA</xNome><IE>206640699110</IE><xEnder>AL RIO 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xCampo="TF_CEP_REDESPACHO"><xTexto>13278530</xTexto></obsCont></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="#NFe35240178269545001167550020002646291661811906"><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 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versao="4.00"><infProt Id="Id135240180166970"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240178269545001167550020002646291661811906</chNFe><dhRecbto>2024-01-25T13:57:27-03:00</dhRecbto><nProt>135240180166970</nProt><digVal>QwaXL0K17pbY3q3NaS4CWZNHM7I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
