<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240409529706000110550020001248961656822536" versao="4.00"><ide><cUF>35</cUF><cNF>65682253</cNF><natOp>VENDA PRODUCAO</natOp><mod>55</mod><serie>2</serie><nNF>124896</nNF><dhEmi>2024-04-30T14:48:00-03:00</dhEmi><dhSaiEnt>2024-04-30T14:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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;administracao@nid.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>10.0000</qCom><vUnCom>67.01000000</vUnCom><vProd>670.10</vProd><cEANTrib>7898901903017</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>67.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>446.76</vBC><pICMS>18.0000</pICMS><vICMS>80.42</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>589.68</vBC><pPIS>1.6500</pPIS><vPIS>9.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>589.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.82</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>20.0000</qCom><vUnCom>28.32000000</vUnCom><vProd>566.40</vProd><cEANTrib>7898901903536</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</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>377.62</vBC><pICMS>18.0000</pICMS><vICMS>67.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>498.43</vBC><pPIS>1.6500</pPIS><vPIS>8.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>498.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>02010047</cProd><cEAN>SEM GTIN</cEAN><xProd>KETCHUP LANCHERO (SACHE) 12X180X7G</xProd><NCM>21032010</NCM><cBenef/><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>93.12000000</vUnCom><vProd>186.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>124.16</vBC><pICMS>18.0000</pICMS><vICMS>22.35</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>163.89</vBC><pPIS>1.6500</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>20.0000</qCom><vUnCom>67.01000000</vUnCom><vProd>1340.20</vProd><cEANTrib>7898901903031</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>67.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>893.51</vBC><pICMS>18.0000</pICMS><vICMS>160.83</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1179.37</vBC><pPIS>1.6500</pPIS><vPIS>19.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1179.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>89.63</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>35.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>261.89</vBC><pPIS>1.6500</pPIS><vPIS>4.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>02030041</cProd><cEAN>7898901903208</cEAN><xProd>MAIONESE LANCHERO (SACHE) 12X180X7G</xProd><NCM>21039011</NCM><cBenef/><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>98.02000000</vUnCom><vProd>196.04</vProd><cEANTrib>7898901903208</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>98.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>130.70</vBC><pICMS>18.0000</pICMS><vICMS>23.53</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.51</vBC><pPIS>1.6500</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>02040011</cProd><cEAN>17898901903052</cEAN><xProd>MOLHO DE PIMENTA (LITRO) 12X1,01L</xProd><NCM>21039029</NCM><cBenef/><CFOP>5101</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>48.10000000</vUnCom><vProd>48.10</vProd><cEANTrib>7898603210277</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>32.07</vBC><pICMS>18.0000</pICMS><vICMS>5.77</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.33</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>02060006</cProd><cEAN>17898901903526</cEAN><xProd>MOLHO SHOYU (PET) 6X3L</xProd><NCM>21031090</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>77.18000000</vUnCom><vProd>308.72</vProd><cEANTrib>7898901903529</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>77.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>205.82</vBC><pICMS>18.0000</pICMS><vICMS>37.05</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>271.67</vBC><pPIS>1.6500</pPIS><vPIS>4.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>02070006</cProd><cEAN>17898901903267</cEAN><xProd>MOLHO INGLES (LITRO) 12X1,01L</xProd><NCM>21039029</NCM><cBenef/><CFOP>5101</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>49.15000000</vUnCom><vProd>49.15</vProd><cEANTrib>7898603210321</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</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>32.77</vBC><pICMS>18.0000</pICMS><vICMS>5.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.25</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2441.82</vBC><vICMS>439.53</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3662.55</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>53.18</vPIS><vCOFINS>244.95</vCOFINS><vOutro>0</vOutro><vNF>3662.55</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48820504000265</CNPJ><xNome>NID LOGISTICA LTDA</xNome><IE>438640010117</IE><xEnder>RUA JOAQUIM PALACIO 215</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><vol><qVol>70</qVol><esp>DIVERSAS</esp><pesoL>886.720</pesoL><pesoB>936.400</pesoB></vol></transp><cobr><fat><nFat>002124896</nFat><vOrig>3662.55</vOrig><vDesc>0</vDesc><vLiq>3662.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-06</dVenc><vDup>1831.28</vDup></dup><dup><nDup>002</nDup><dVenc>2024-05-13</dVenc><vDup>1831.27</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3662.55</vPag></detPag></pag><infAdic><infCpl>BASE DE CALCULO REDUZIDA CONF. ART. 39 DO RICMS</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="#NFe35240409529706000110550020001248961656822536"><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>PL2Xi18AbTM/5nWTtfi17DEgrr8=</DigestValue></Reference></SignedInfo><SignatureValue>dDs3tHLh/swJHb3v/6TC+iCgkNVZ14CFHjtmTEk4hfEUkTquD5+IcogDAXycHtvwBN2EV/gbnquzT4mDLpVk8fqmcMkW+6YoRx5kdmrZfFr7O4vFWpubQ1ZH6q4VVJ/2lFp+tmNNs6n53/6B4WHbSGMQorMjsasYbL3rLJCu4+tfJJh2HB1jvkezTZqutGBJXmvyYex87CtbSsTL75iRDWgNkN+hVC9T1LYK21PDPyvUqedVXJCB17ugaygn5SX18UbKEFKdJdKKJ/O0DTBBl2m1DZiB8JvFt444qWzpVV9iK3XsvvhzFObxIMCHDGLxPgkLka24Y089LffCIgMKLg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240902382321"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240409529706000110550020001248961656822536</chNFe><dhRecbto>2024-04-30T14:51:52-03:00</dhRecbto><nProt>135240902382321</nProt><digVal>PL2Xi18AbTM/5nWTtfi17DEgrr8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
