<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250509529706000110550020001352011208832152" versao="4.00"><ide><cUF>35</cUF><cNF>20883215</cNF><natOp>VENDA PRODUCAO</natOp><mod>55</mod><serie>2</serie><nNF>135201</nNF><dhEmi>2025-05-27T14:46:00-03:00</dhEmi><dhSaiEnt>2025-05-27T14:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 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 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6X3KG</xProd><NCM>21033029</NCM><cBenef/><CFOP>5101</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>57.6800000000</vUnCom><vProd>288.40</vProd><cEANTrib>7898901903840</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>57.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>192.27</vBC><pICMS>18.0000</pICMS><vICMS>34.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>253.79</vBC><pPIS>1.6500</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>02020022</cProd><cEAN>17898603211127</cEAN><xProd>MOSTARDA LANCHERO (SACHE) 16X150X7G</xProd><NCM>21033021</NCM><cBenef/><CFOP>5101</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>103.7300000000</vUnCom><vProd>103.73</vProd><cEANTrib>7898603211120</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>69.16</vBC><pICMS>18.0000</pICMS><vICMS>12.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.28</vBC><pPIS>1.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>02030037</cProd><cEAN>7898603210239</cEAN><xProd>MAIONESE LANCHERO 600X5G</xProd><NCM>21039011</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>25.0000</qCom><vUnCom>20.0700000000</vUnCom><vProd>501.75</vProd><cEANTrib>7898603210239</cEANTrib><uTrib>CX</uTrib><qTrib>25.0000</qTrib><vUnTrib>20.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>334.52</vBC><pICMS>18.0000</pICMS><vICMS>60.21</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>441.54</vBC><pPIS>1.6500</pPIS><vPIS>7.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>441.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>02070006</cProd><cEAN>17898603210328</cEAN><xProd>MOLHO INGLES (LITRO) 12X1,01L</xProd><NCM>21039029</NCM><cBenef/><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>52.1400000000</vUnCom><vProd>104.28</vProd><cEANTrib>7898603210321</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>69.52</vBC><pICMS>18.0000</pICMS><vICMS>12.52</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.76</vBC><pPIS>1.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>02130002</cProd><cEAN>17898901903823</cEAN><xProd>MOLHO ITALIANO (SACHE) 12X152X8ML</xProd><NCM>21039021</NCM><CEST>1703500</CEST><cBenef/><CFOP>5401</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>157.3200000000</vUnCom><vProd>157.32</vProd><cEANTrib>7898901903826</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>157.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>104.89</vBC><pICMS>18.0000</pICMS><vICMS>18.88</vICMS><modBCST>4</modBCST><pMVAST>78.1600</pMVAST><vBCST>280.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>138.44</vBC><pPIS>1.6500</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1104.88</vBC><vICMS>198.88</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>280.28</vBCST><vST>31.57</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1657.23</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>24.06</vPIS><vCOFINS>110.83</vCOFINS><vOutro>0</vOutro><vNF>1688.80</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>59</qVol><esp>DIVERSAS</esp><pesoL>295.640</pesoL><pesoB>317.300</pesoB></vol></transp><cobr><fat><nFat>002135201</nFat><vOrig>1688.80</vOrig><vDesc>0</vDesc><vLiq>1688.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-05</dVenc><vDup>1688.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1688.80</vPag></detPag></pag><infAdic><infCpl>BASE DE CALCULO REDUZIDA CONF. ART. 39 DO RICMS IMPOSTO RECOLHIDO ANTECIPADAMENTE POR SUBS. TRIB. CONFORME ARTIGO 313W</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="#NFe35250509529706000110550020001352011208832152"><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>W0RRq8JM7vouu1v/Dk7N6ytSfaQ=</DigestValue></Reference></SignedInfo><SignatureValue>l1Scs9QiEc4CS3npH0gJjpaNnpTjIG0Ay8O4cyWKt+hTcESsUYyln59AhHxassXvUdyVEsNpQOMybUSJ6mbkhZpRcAbjN2SRDJMrAejoc9vb4mlWTs/Qup4C0a3+UacvynIkbG/Q624WzImm6kwsE5WvbrGn/CW69+Qz1qbiZzsaZV5rmorDBwV5Mx2GN5cQ+YiQAekPgDFGuvgQXu5z4Xzdpwug7XPQBUteMyWh9jT8c8cVgf76UFBaVVUQgjQCJ+2F4KMV1sBvcNwEa5BvZq4sLt/qvuNQ0xFQDwCu/q8+NqVa7hSuhIArNjeFEJJ5UetqNMdPa3SvmzgnmHhhHw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251412884929"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250509529706000110550020001352011208832152</chNFe><dhRecbto>2025-05-27T14:49:18-03:00</dhRecbto><nProt>135251412884929</nProt><digVal>W0RRq8JM7vouu1v/Dk7N6ytSfaQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
