<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250722343834000213550030000185171492904543"><ide><cUF>35</cUF><cNF>49290454</cNF><natOp>Venda merc. adq./receb. terc. em oper. c/ merc. suj. reg. Su</natOp><mod>55</mod><serie>3</serie><nNF>18517</nNF><dhEmi>2025-07-07T20:38:15-03:00</dhEmi><dhSaiEnt>2025-07-07T20:38:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>028</nLote><qLote>14.000</qLote><dFab>2025-05-28</dFab><dVal>2025-11-28</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>124.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.58</vICMSSubstituto><vICMSSTRet>14.41</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="2"><prod><cProd>305</cProd><cEAN>7898135811119</cEAN><xProd>COCADA CREMOSA BANDEIRA UNIDADE</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>5.3842857143</vUnCom><vProd>75.38</vProd><cEANTrib>7898135811119</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>5.3842857143</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>030</nLote><qLote>14.000</qLote><dFab>2025-05-30</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>50.26</vBC><pICMS>18.0000</pICMS><vICMS>9.05</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.33</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 1)</infAdProd></det><det nItem="3"><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>17.0420</qCom><vUnCom>49.9002464499</vUnCom><vProd>850.40</vProd><cEANTrib>7898135810853</cEANTrib><uTrib>KG</uTrib><qTrib>17.0420</qTrib><vUnTrib>49.9002464499</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>174</nLote><qLote>17.042</qLote><dFab>2025-06-23</dFab><dVal>2025-10-21</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>566.96</vBC><pICMS>18.0000</pICMS><vICMS>102.05</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>748.35</vBC><pPIS>1.6500</pPIS><vPIS>12.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>748.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 3)</infAdProd></det><total><ICMSTot><vBC>617.22</vBC><vICMS>111.10</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>1018.26</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>14.95</vPIS><vCOFINS>68.93</vCOFINS><vOutro>0.00</vOutro><vNF>1018.26</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>4</nVol><pesoL>22.640</pesoL><pesoB>23.140</pesoB></vol></transp><cobr><fat><nFat>18517</nFat><vOrig>1018.26</vOrig><vDesc>0.00</vDesc><vLiq>1018.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-06</dVenc><vDup>1018.26</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>1018.26</vPag></detPag></pag><infAdic><infAdFisco>ICMS recolhido antecipadamente por Substituicao Tributaria - Base ST 124,98 ICMS/ST 14,41/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 = 1.018,26;;Nro Ped: 14199</infCpl></infAdic><infRespTec><CNPJ>13284396000198</CNPJ><xContato>Roberto Elias da Silva</xContato><email>roberto@viasoft.com.br</email><fone>4621017777</fone></infRespTec></infNFe><Signature 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