<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240522343834000213550030000132441785589497"><ide><cUF>35</cUF><cNF>78558949</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>3</serie><nNF>13244</nNF><dhEmi>2024-05-20T22:16:17-03:00</dhEmi><dhSaiEnt>2024-05-20T22:16:17-03:00</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>200</cProd><cEAN>7898135810853</cEAN><xProd>Q BANDEIRA MATURADO MOFO AZUL PECA</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>43.8120</qCom><vUnCom>41.9999087008</vUnCom><vProd>1840.10</vProd><cEANTrib>7898135810853</cEANTrib><uTrib>KG</uTrib><qTrib>43.8120</qTrib><vUnTrib>41.9999087008</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>128</nLote><qLote>43.812</qLote><dFab>2024-05-02</dFab><dVal>2024-08-30</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1226.79</vBC><pICMS>18.0000</pICMS><vICMS>220.82</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1619.28</vBC><pPIS>1.6500</pPIS><vPIS>26.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1619.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>123.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 8)</infAdProd></det><total><ICMSTot><vBC>1226.79</vBC><vICMS>220.82</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>1840.10</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>26.71</vPIS><vCOFINS>123.06</vCOFINS><vOutro>0.00</vOutro><vNF>1840.10</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>8</qVol><esp>VOLUME</esp><nVol>1</nVol><pesoL>43.810</pesoL><pesoB>44.070</pesoB></vol></transp><cobr><fat><nFat>13244</nFat><vOrig>1840.10</vOrig><vDesc>0.00</vDesc><vLiq>1840.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-19</dVenc><vDup>1840.10</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>1840.10</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 = 1.840,10;;Nro Ped: 9616</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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versao="4.00"><infProt Id="Id135241061077144"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240522343834000213550030000132441785589497</chNFe><dhRecbto>2024-05-20T22:16:23-03:00</dhRecbto><nProt>135241061077144</nProt><digVal>c6TrZfEtMJxMwQz/RuN7UXM9wxQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
