<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240643987515001535550010000054661299297028" versao="4.00"><ide><cUF>35</cUF><cNF>29929702</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb.</natOp><mod>55</mod><serie>1</serie><nNF>5466</nNF><dhEmi>2024-06-29T20:39:09-03:00</dhEmi><dhSaiEnt>2024-06-29T21:39:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP ECC 6 EHP7</verProc></ide><emit><CNPJ>43987515001535</CNPJ><xNome>Itambé Comercial Distribuidora</xNome><xFant>CD Bauru</xFant><enderEmit><xLgr>RUA ARSENIO PERES</xLgr><nro>1-115</nro><xBairro>LOTEAMENTO EMPRESARIAL BAURU</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17023011</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4734069339</fone></enderEmit><IE>135122060111</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>600670103</cProd><cEAN>7896051114086</cEAN><xProd>CREME DE LEITE LATA 300G</xProd><NCM>04015029</NCM><CEST>1701902</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>429.84</vProd><cEANTrib>7896051114086</cEANTrib><uTrib>LT</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>463.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>37.58</vICMSSubstituto><vICMSSTRet>45.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>429.84</vBC><pPIS>1.6500</pPIS><vPIS>7.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>429.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS Recolhido Antecipadamente cfme art 313W do RICMS/SP/IPI Tributado com Aliquota Zero/COFINS Operacao Tributavel com Aliquota Basica Peso líquido: 21.600</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>429.84</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>7.09</vPIS><vCOFINS>32.67</vCOFINS><vOutro>0.00</vOutro><vNF>429.84</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><veicTransp><placa>ENN7201</placa><UF>SP</UF></veicTransp><vol><qVol>3</qVol><pesoL>21.600</pesoL><pesoB>25.200</pesoB></vol></transp><cobr><fat><nFat>0000005466</nFat><vOrig>429.84</vOrig><vDesc>0.00</vDesc><vLiq>429.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-25</dVenc><vDup>429.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>429.84</vPag></detPag></pag><infAdic><infCpl>NR. ORDEM: 2005620395 Entrega: 8007711386 Doc de Transporte: 0051134083 Fatura: 9006945237 Codigo do Cliente: 0005046545 Codigo do Vendedor 0000002507 Condicao de Pagamento: C026 A PRAZO 26 DD  Boleto em Anexo  / ICMS RECOLHIDO ANTECIPADAMENTE CFME ART 313W DO RICMS/SP / IPI TRIBUTADO COM ALIQUOTA ZERO / COFINS OPERACAO TRIBUTAVEL COM ALIQUOTA BASICA | placa veiculo: ENN7201 lacre:  .</infCpl></infAdic><infRespTec><CNPJ>74544297000192</CNPJ><xContato>SAP PRODUCT ENGINEERING</xContato><email>RESPONSAVEL.TECNICO@SAP.COM</email><fone>1155032400</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="#NFe35240643987515001535550010000054661299297028"><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>aqnbjV3GF2t7hry/uv52EvmCM08=</DigestValue></Reference></SignedInfo><SignatureValue>ASpIDm1dQjExHNE46yYRcR9f3/jTBdWgsq7rfZS/T8G/LWPOZk2UdM/vFJNM1lNuQBN4waNQiJL8QWEHVgMtIHrXCqdiX4rRkWDNraUSvKVCF3IOgv7UNvJrzTp724KH3tpyRX9ihYDLIwe6nU3mmcrNNsaSeWX6SdUQ6qTMkssCA961K3Cz6hv84MQX4Du7JiTsqLxtdzILuhvyRggWB2ngA8NMCrNAY1Elx3rrKXnEo4lkl9BKZVsjx3bVhBpZqBQB7nIrxmEksn2bx0c4ztLHUHIjBoXK2GjbDIAgGaHH7T7FbXkKMy/+rJa8lDuJV0JZj17DhPNj8ZHY9wSvyw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHojCCBYqgAwIBAgIQAY5gbZE+/bz6bCb7k8IzEDANBgkqhkiG9w0BAQsFADCBgzELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxSDBGBgNVBAsTP1NJTkNPUi1TUCAtIFNpbmRpY2F0byBkb3MgQ29ycmV0b3JlcyBkZSBTZWd1cm9zIG5vIEVzdGFkbyBkZSBTUDEVMBMGA1UEAxMMQUMgU0lOQ09SIEc0MB4XDTI0MDUyNzE5MjkxM1oXDTI1MDUyNzE5MjkxM1owgbwxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMRIwEAYDVQQLDAlBQyBTSU5DT1IxFzAVBgNVBAsMDjA3ODcxODcyMDAwMTc0MRMwEQYDVQQLDApQcmVzZW5jaWFsMRswGQYDVQQLDBJBc3NpbmF0dXJhIFRpcG8gQTExOTA3BgNVBAMMMElUQU1CRSBDT01FUkNJTyBFIERJU1RSSUJVSUNBTyBERSBBTElNRU5UT1MgTFREQTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAIiYr3I0Zy9CWjdMqSQEEBwHiIPazpoj5OaCVTiQGd2b/iGo9a1JRt1ZKleStsD+22G0SvulLxtFX9pMEkwV4CTEVcGqblwFgKkJxvhtLczTDb9FThengq1e1/RtqFUAgv7EK+O8zt71g04IgT8lGkUyzy1AwWMnw3gRjhDyjOg0lXVcA4WkSN2RY0ZfMvY/9RN9gV6aGz+orK7VccZMORK0Iq8e8fGWyyV96IjdfksFXZWR3tX68qO7/XUZDZFZE3/atsUtn4D1OiQqorPPw3uk1czQexPG0OedepSaWtl9kd4QrfxXCQcQejybj7TPdWznPy/yE7vKs4Zo7dXQ7dECAwEAAaOCAtUwggLRMIGuBgNVHREEgaYwgaOgOAYFYEwBAwSgLwQtMDUwMjE5NjUzODc5MjU1OTAzNDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBsGBWBMAQMCoBIEEElaQU5JUiBKT1NFIEJSVU6gGQYFYEwBAwOgEAQONDM5ODc1MTUwMDAxMzCgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRZmaXNjYWxAYnIubGFjdGFsaXMuY29tMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUy8mzUv+fryP5c4WdHLTGTpsRUREwcAYDVR0gBGkwZzBlBgZgTAECARIwWzBZBggrBgEFBQcCARZNaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19TSU5DT1IvRFBDX0FDX1NJTkNPUi5wZGYwgbAGA1UdHwSBqDCBpTBRoE+gTYZLaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JHNC9MYXRlc3RDUkwuY3JsMFCgTqBMhkpodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDU0lOQ09SRzQvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGdBggrBgEFBQcBAQSBkDCBjTBXBggrBgEFBQcwAoZLaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19TSU5DT1JfRzQucDdjMDIGCCsGAQUFBzABhiZodHRwOi8vb2NzcC1hYy1zaW5jb3IuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAgBgJHNadonnWhuFFFZr0U107T638NlJnuSGm9T8CjCGOar9bghRGqMp+gIUuRIZnk0XrLLpZ8TZ9dFWvuc7eE1IeFobXrX8bpbeoRmqEPs9HdzAB7scD9/5jTfB9/7nVlLc33JuPvIMzXvOqGP/pfvesgE0sSmiTBc9BCz8WPgey4NAdxhU3EwGtTv7BzPXm05gaoG6tMHkpdAcas+Mx0Xf4ilyZVapjMQM2VcAT5MCxgrmaiWua/NGQUPIy+KGSnmmc+ViAHcInwzFEpm5l2ctFA88cYbz0QFc/W1JJlp0aPgtQh4Y9pEyJf6lF1H8sVy6haEhX5zdvsj4qLPZuZYAioIuoIgik0TwTxkquVLBCdpJ2rfkVfiTUeNH8EfWcJ2xgyp1z8wqw79VmScMwQw2GY6ngc1B/RelclMSBFO/XmQSHgsFm8koUDlQBirz+CX/F6n/XLUfPElVk78u8/Dx6dHjg4gTUoe2CJqzmKyPXY/TB6kkzmmVlP+OoAHB04xvuoroD33iJ2CVVze34ThG2w6dO6hxe+ZKPLI5KLh18zRqTZDlpKOpXFpmGMW02tHNSkFH4+nwJljcVKIaTaqUJCqle7X8KbtGadtU0gU156D+dNOcaty9fUvElp04sT4UZHqdaKtlk4YCXn7DZUhaZRrQ0ThwagxTZYUQsS3E=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241387055678"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240643987515001535550010000054661299297028</chNFe><dhRecbto>2024-06-29T20:39:21-03:00</dhRecbto><nProt>135241387055678</nProt><digVal>aqnbjV3GF2t7hry/uv52EvmCM08=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
