<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241122343834000213550030000156171492233542"><ide><cUF>35</cUF><cNF>49223354</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>3</serie><nNF>15617</nNF><dhEmi>2024-11-25T20:24:20-03:00</dhEmi><dhSaiEnt>2024-11-25T20:24:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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><autXML><CPF>11050158903</CPF></autXML><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>51.6780</qCom><vUnCom>42.0000774024</vUnCom><vProd>2170.48</vProd><cEANTrib>7898135810853</cEANTrib><uTrib>KG</uTrib><qTrib>51.6780</qTrib><vUnTrib>42.0000774024</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>320</nLote><qLote>51.678</qLote><dFab>2024-11-15</dFab><dVal>2025-03-15</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1447.06</vBC><pICMS>18.0000</pICMS><vICMS>260.47</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1910.01</vBC><pPIS>1.6500</pPIS><vPIS>31.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1910.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>145.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 10)</infAdProd></det><det nItem="2"><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>28.0000</qCom><vUnCom>5.8400000000</vUnCom><vProd>163.52</vProd><cEANTrib>7898135811072</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>5.8400000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>008</nLote><qLote>28.000</qLote><dFab>2024-11-08</dFab><dVal>2025-05-11</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>204.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.47</vICMSSubstituto><vICMSSTRet>23.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>163.52</vBC><pPIS>1.6500</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 2)</infAdProd></det><det nItem="3"><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>42.0000</qCom><vUnCom>5.9800000000</vUnCom><vProd>251.16</vProd><cEANTrib>7898135811089</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>5.9800000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>011</nLote><qLote>42.000</qLote><dFab>2024-11-08</dFab><dVal>2025-05-11</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>167.45</vBC><pICMS>18.0000</pICMS><vICMS>30.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>221.02</vBC><pPIS>1.6500</pPIS><vPIS>3.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 3)</infAdProd></det><total><ICMSTot><vBC>1614.51</vBC><vICMS>290.61</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>2585.16</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>37.84</vPIS><vCOFINS>174.37</vCOFINS><vOutro>0.00</vOutro><vNF>2585.16</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>15</qVol><esp>VOLUME</esp><nVol>2</nVol><pesoL>65.680</pesoL><pesoB>66.970</pesoB></vol></transp><cobr><fat><nFat>15617</nFat><vOrig>2585.16</vOrig><vDesc>0.00</vDesc><vLiq>2585.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-25</dVenc><vDup>2585.16</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>2585.16</vPag></detPag></pag><infAdic><infAdFisco>ICMS recolhido antecipadamente por Substituicao Tributaria - Base ST 204,22 ICMS/ST 23,56/BASE DE CALCULO DE ICMS REDUZIDA EM 33,33% CONFORME ART 51 ANEXO II DO DECRETO 53918 DE 29/12/2008/Base de Calculo Reduzida conforme Art. 39, Inciso XIII, do Anexo II do RICMS/SP</infAdFisco><infCpl>Boleto = 2.585,16;;Nro Ped: 11632</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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35241122343834000213550030000156171492233542"><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>sxjA7tYfSvVR7qWKpA/MrwlgJX0=</DigestValue></Reference></SignedInfo><SignatureValue>PRMiGtFhiYM52c2Vrm+BE9bXYzMK6HOFsWFJKtkYP/STR+8tYseZdZ6DX7SaYKAJrFHDiFwIqHRvt+IR0/QwOB1TNHApRchmUHUero2Y7Ja1kuOPbp759QL3CNqmqhiIeBQTsg5QAWptBlkM04NsG0B807DJV8gGeCbkJ4o/Zf9joWPqgdn4Efrw8aovHEguAYqIn8xJhFQLFCTJ0rPxeQVAoxf/qUvaGs5xDFfrtSvo/vtJY8ITi1QcOHcXg5glSZuu42SAdMk56B9+LkgQmKOzcGFLGT6kPbbGG3qY2VrQ3wwzYCaIjCO3SG0PowO/pPH0oulT71dwRuf9a/Wa7w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242713870448"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241122343834000213550030000156171492233542</chNFe><dhRecbto>2024-11-25T20:24:27-03:00</dhRecbto><nProt>135242713870448</nProt><digVal>sxjA7tYfSvVR7qWKpA/MrwlgJX0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
