<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250809529706000110550020001372901902462208" versao="4.00"><ide><cUF>35</cUF><cNF>90246220</cNF><natOp>VENDA PRODUCAO</natOp><mod>55</mod><serie>2</serie><nNF>137290</nNF><dhEmi>2025-08-05T13:43:00-03:00</dhEmi><dhSaiEnt>2025-08-05T13:43:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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 LACIO</xBairro><cMun>3529005</cMun><xMun>MARILIA</xMun><UF>SP</UF><CEP>17539062</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551434172002</fone></enderEmit><IE>438259097110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><IM>BOTUCATU</IM><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>02010045</cProd><cEAN>7898603210222</cEAN><xProd>KETCHUP LANCHERO 600X5G</xProd><NCM>21032010</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>20.6800000000</vUnCom><vProd>620.40</vProd><cEANTrib>7898603210222</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>20.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>413.62</vBC><pICMS>18.0000</pICMS><vICMS>74.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>545.95</vBC><pPIS>1.6500</pPIS><vPIS>9.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>545.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>02020015</cProd><cEAN>17898901903847</cEAN><xProd>MOSTARDA LANCHERO (PET) 6X3KG</xProd><NCM>21033029</NCM><cBenef/><CFOP>5101</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>59.4000000000</vUnCom><vProd>594.00</vProd><cEANTrib>7898901903840</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>59.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>396.02</vBC><pICMS>18.0000</pICMS><vICMS>71.29</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>522.71</vBC><pPIS>1.6500</pPIS><vPIS>8.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>522.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>02030033</cProd><cEAN>17898603211110</cEAN><xProd>MAIONESE LANCHERO (SACHE) 16X150X7G</xProd><NCM>21039011</NCM><cBenef/><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>111.3100000000</vUnCom><vProd>222.62</vProd><cEANTrib>7898603211113</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>111.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>148.42</vBC><pICMS>18.0000</pICMS><vICMS>26.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.91</vBC><pPIS>1.6500</pPIS><vPIS>3.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>02060006</cProd><cEAN>17898901903526</cEAN><xProd>MOLHO SHOYU (PET) 6X3L</xProd><NCM>21031090</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>85.9700000000</vUnCom><vProd>171.94</vProd><cEANTrib>7898901903529</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>85.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>114.63</vBC><pICMS>18.0000</pICMS><vICMS>20.63</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>151.31</vBC><pPIS>1.6500</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.50</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>53.7000000000</vUnCom><vProd>107.40</vProd><cEANTrib>7898603210321</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>71.61</vBC><pICMS>18.0000</pICMS><vICMS>12.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.51</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>02250003</cProd><cEAN>7898603211557</cEAN><xProd>SAL REFINADO D'MAIS (SACHE) 1000X0,8G</xProd><NCM>25010020</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>11.8700000000</vUnCom><vProd>59.35</vProd><cEANTrib>7898603211557</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>23.08</vBC><pICMS>18.0000</pICMS><vICMS>4.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.19</vBC><pPIS>1.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>02250004</cProd><cEAN>7898603211571</cEAN><xProd>ACUCAR D'MAIS (SACHE) 400X5G</xProd><NCM>17019900</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>11.0000</qCom><vUnCom>20.9700000000</vUnCom><vProd>230.67</vProd><cEANTrib>7898603211571</cEANTrib><uTrib>CX</uTrib><qTrib>11.0000</qTrib><vUnTrib>20.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>89.71</vBC><pICMS>18.0000</pICMS><vICMS>16.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1257.09</vBC><vICMS>226.28</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2006.38</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>25.83</vPIS><vCOFINS>118.98</vCOFINS><vOutro>0</vOutro><vNF>2006.38</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>62</qVol><esp>DIVERSAS</esp><pesoL>389.840</pesoL><pesoB>415.150</pesoB></vol></transp><cobr><fat><nFat>002137290</nFat><vOrig>2006.38</vOrig><vDesc>0</vDesc><vLiq>2006.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-11</dVenc><vDup>1003.19</vDup></dup><dup><nDup>002</nDup><dVenc>2025-08-18</dVenc><vDup>1003.19</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2006.38</vPag></detPag></pag><infAdic><infCpl>BASE DE CALCULO REDUZIDA CONF. ART. 39 DO RICMS</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="#NFe35250809529706000110550020001372901902462208"><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>WakwySl7UA3rylv9jJ+C5ku0xFM=</DigestValue></Reference></SignedInfo><SignatureValue>TrRyzDjjVovYk/hoTkmTMS6xpbpXu67qKlX9gaAvxGfsabJHn+YlHFJPvsM6sXhjCVGi3RWEov64/ZQEHyewEV+uKDKOwjt/OAe3YNbjfIWtUPkt/USdiPee6R+17s9jBcyThNKY7cpT9y3yRuM1h7hFaULg35Ai2cgLvwjgoQBPC4fmlgEQ4j3ZFKKjMtkqnC+gMMWgxE0IdN6g4s0kfxNC0PMOTk1K0I6sBy3PUkMVsQIEeAEgYIFxfy3BkDfuc3pk6HevEGP2Z7YuErAn2NInD8Ymx3QlAHU6la2A9qHry5trboqQU1G/wgENIW+D0ejB9HRtroKBf8AVASmJNA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252197453713"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250809529706000110550020001372901902462208</chNFe><dhRecbto>2025-08-05T13:45:46-03:00</dhRecbto><nProt>135252197453713</nProt><digVal>WakwySl7UA3rylv9jJ+C5ku0xFM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
