<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251009529706000110550020001389401892038713" versao="4.00"><ide><cUF>35</cUF><cNF>89203871</cNF><natOp>VENDA PRODUCAO</natOp><mod>55</mod><serie>2</serie><nNF>138940</nNF><dhEmi>2025-10-07T16:36:00-03:00</dhEmi><dhSaiEnt>2025-10-07T16:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>02010019</cProd><cEAN>17898901903359</cEAN><xProd>KETCHUP LANCHERO (PET) 6X3KG</xProd><NCM>21032090</NCM><cBenef/><CFOP>5101</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>59.4000000000</vUnCom><vProd>297.00</vProd><cEANTrib>7898901903352</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</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>198.01</vBC><pICMS>18.0000</pICMS><vICMS>35.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>261.36</vBC><pPIS>1.6500</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>02010045</cProd><cEAN>7898603210222</cEAN><xProd>KETCHUP LANCHERO 600X5G</xProd><NCM>21032010</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>20.6800000000</vUnCom><vProd>827.20</vProd><cEANTrib>7898603210222</cEANTrib><uTrib>CX</uTrib><qTrib>40.0000</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>551.49</vBC><pICMS>18.0000</pICMS><vICMS>99.27</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>727.93</vBC><pPIS>1.6500</pPIS><vPIS>12.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>727.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>02010050</cProd><cEAN>17898603211103</cEAN><xProd>KETCHUP LANCHERO (SACHE) 16X150X7G</xProd><NCM>21032010</NCM><cBenef/><CFOP>5101</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>106.8300000000</vUnCom><vProd>106.83</vProd><cEANTrib>7898603211106</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>106.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>71.23</vBC><pICMS>18.0000</pICMS><vICMS>12.82</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.01</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>8.63</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="5"><prod><cProd>02030010</cProd><cEAN>17898901903373</cEAN><xProd>MAIONESE LANCHERO (BAG) 6X3KG</xProd><NCM>21039019</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>75.9200000000</vUnCom><vProd>151.84</vProd><cEANTrib>7898901903376</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>101.23</vBC><pICMS>18.0000</pICMS><vICMS>18.22</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.62</vBC><pPIS>1.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>02030037</cProd><cEAN>7898603210239</cEAN><xProd>MAIONESE LANCHERO 600X5G</xProd><NCM>21039011</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>20.6800000000</vUnCom><vProd>620.40</vProd><cEANTrib>7898603210239</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="7"><prod><cProd>02250003</cProd><cEAN>7898603211557</cEAN><xProd>SAL REFINADO DMAIS (SACHE) 1000X0,8G</xProd><NCM>25010020</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>11.8100000000</vUnCom><vProd>59.05</vProd><cEANTrib>7898603211557</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>22.96</vBC><pICMS>18.0000</pICMS><vICMS>4.13</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.92</vBC><pPIS>1.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>02250007</cProd><cEAN>17898603211714</cEAN><xProd>MOLHO DE PIMENTA DMAIS (SACHE) 8X150X3ML</xProd><NCM>21039021</NCM><CEST>1703500</CEST><cBenef/><CFOP>5101</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>61.3400000000</vUnCom><vProd>61.34</vProd><cEANTrib>7898603211717</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>40.90</vBC><pICMS>18.0000</pICMS><vICMS>7.36</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.98</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1795.46</vBC><vICMS>323.18</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>2717.66</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>39.51</vPIS><vCOFINS>181.98</vCOFINS><vOutro>0</vOutro><vNF>2717.66</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>94</qVol><esp>DIVERSAS</esp><pesoL>540.400</pesoL><pesoB>577.700</pesoB></vol></transp><cobr><fat><nFat>002138940</nFat><vOrig>2717.66</vOrig><vDesc>0</vDesc><vLiq>2717.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-13</dVenc><vDup>1358.83</vDup></dup><dup><nDup>002</nDup><dVenc>2025-10-20</dVenc><vDup>1358.83</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2717.66</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="#NFe35251009529706000110550020001389401892038713"><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>arnzB9dgHfAUvbAHevKn/j8oRyA=</DigestValue></Reference></SignedInfo><SignatureValue>R/Bx1F3km9VZnhcBiJL3MeEwGdTmMVB0NfMx9tj0C1uFeEBN3s7RC1WIrmuv8tz6sMYW1Lp5/N/1o77jQn7ygaAXhk0mCIb+L65BONnOsACOLfQjxrCp/PIkYbolqBw95VNlXrXNf5nCmI7RNAjN/H3CXXfmyyTvswPqgE0GTxNYoB9269z9KH0RF6WE4HPXYZzOODYiksIcHnx0EF6FbejAH18Okl67oMlAGMFH+cJIPJvc+qeS4qrlmUJkKCpSj1pN6ROShC3yhTcdC6YfYsiXiLyaS94P7PYiUADN6knIbc1aSRpVdTK01IQb5sCAxLa57bZOWtjsiN34guVt9w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252978454866"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251009529706000110550020001389401892038713</chNFe><dhRecbto>2025-10-07T16:39:57-03:00</dhRecbto><nProt>135252978454866</nProt><digVal>arnzB9dgHfAUvbAHevKn/j8oRyA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
