<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240822343834000213550030000144291634463907"><ide><cUF>35</cUF><cNF>63446390</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>3</serie><nNF>14429</nNF><dhEmi>2024-08-26T21:13:45-03:00</dhEmi><dhSaiEnt>2024-08-26T21:13:45-03:00</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>201</cProd><cEAN>7898135810860</cEAN><xProd>Q BANDEIRA MATURADO MOFO AZUL FRACIONADO</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.4420</qCom><vUnCom>51.9992649761</vUnCom><vProd>282.98</vProd><cEANTrib>7898135810860</cEANTrib><uTrib>KG</uTrib><qTrib>5.4420</qTrib><vUnTrib>51.9992649761</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>037</nLote><qLote>385.000</qLote><dFab>2024-08-12</dFab><dVal>2024-11-10</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>188.66</vBC><pICMS>18.0000</pICMS><vICMS>33.96</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>249.02</vBC><pPIS>1.6500</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 2)</infAdProd></det><det nItem="2"><prod><cProd>306</cProd><cEAN>7898135810549</cEAN><xProd>ABOBORA COCO BANDEIRA UNIDADE</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>6.6057142857</vUnCom><vProd>92.48</vProd><cEANTrib>7898135810549</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>6.6057142857</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>009</nLote><qLote>14.000</qLote><dFab>2024-07-09</dFab><dVal>2025-01-09</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>113.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.52</vICMSSubstituto><vICMSSTRet>13.07</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>92.48</vBC><pPIS>1.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 1)</infAdProd></det><det nItem="3"><prod><cProd>307</cProd><cEAN>7898135811072</cEAN><xProd>GOIABADA BANDEIRA CASCAO UNIDADE</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>5.8400000000</vUnCom><vProd>81.76</vProd><cEANTrib>7898135811072</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>5.8400000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>010</nLote><qLote>14.000</qLote><dFab>2024-07-10</dFab><dVal>2025-01-10</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>97.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.45</vICMSSubstituto><vICMSSTRet>11.21</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.76</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 1)</infAdProd></det><det nItem="4"><prod><cProd>308</cProd><cEAN>7898135811089</cEAN><xProd>DOCE DE LEITE PASTOSO BANDEIRA UNIDADE</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>5.9800000000</vUnCom><vProd>83.72</vProd><cEANTrib>7898135811089</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>5.9800000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>005</nLote><qLote>14.000</qLote><dFab>2024-07-05</dFab><dVal>2025-01-05</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>55.82</vBC><pICMS>18.0000</pICMS><vICMS>10.05</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.67</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 1)</infAdProd></det><total><ICMSTot><vBC>244.48</vBC><vICMS>44.01</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>540.94</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>8.17</vPIS><vCOFINS>37.74</vCOFINS><vOutro>0.00</vOutro><vNF>540.94</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>55360021000100</CNPJ><xNome>4298-JOAO MARCIO BARBOZA</xNome><IE>ISENTO</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>5</qVol><esp>VOLUME</esp><nVol>1</nVol><pesoL>13.840</pesoL><pesoB>14.650</pesoB></vol></transp><cobr><fat><nFat>14429</nFat><vOrig>540.94</vOrig><vDesc>0.00</vDesc><vLiq>540.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-25</dVenc><vDup>540.94</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>540.94</vPag></detPag></pag><infAdic><infAdFisco>ICMS recolhido antecipadamente por Substituicao Tributaria - Base ST 210,46 ICMS/ST 24,27/BASE DE CALCULO DE ICMS REDUZIDA EM 33,33% CONFORME ART 51 ANEXO II DO DECRETO 53918 DE 29/12/2008</infAdFisco><infCpl>Boleto = 540,94;;Nro Ped: 10657</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 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Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>SxYwXbUBjKw7NcvPkE7ORq1PtNw=</DigestValue></Reference></SignedInfo><SignatureValue>f1+Tj1l3FPk3a7XH0ZsS7U1VM8ffiwolSK/IhDp6VN+DYilcQvfz5pBgBeilcZ27LJtZhUPUrjoLMuj39SMucjczQbJUFHpI3ntCncf5TP24GX88pr4Q1zn9Ema5KFb2ukfi8dShjgLOCpBnDrQPhGcvptjzfouKPAzCPL1XBj+KJ1KcIRVyvcKhqrRqKoPmi4/c9AG++4CXcCoBuTV/V3XiXvlgX2gbQGhNptapwS/IWUUbpxpDnZ/C4GCK4/FthlKWQyyYycgCkBk8ZTX+QBr5P/E9uAhXS6/q7nE1zHMnlFVGnXCVai3kpAD6k558iTTyvJ85lnFoTlLK+githg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241871739161"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240822343834000213550030000144291634463907</chNFe><dhRecbto>2024-08-26T21:13:50-03:00</dhRecbto><nProt>135241871739161</nProt><digVal>SxYwXbUBjKw7NcvPkE7ORq1PtNw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
