<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251143987515001535550010000299191252697762" versao="4.00"><ide><cUF>35</cUF><cNF>25269776</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>29919</nNF><dhEmi>2025-11-25T05:59:12-03:00</dhEmi><dhSaiEnt>2025-11-25T06:59:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NF-E CLOUD</verProc></ide><emit><CNPJ>43987515001535</CNPJ><xNome>Itambé Comercial Distribuidora</xNome><xFant>CD Bauru</xFant><enderEmit><xLgr>RUA ARSENIO PERES</xLgr><nro>1-115</nro><xBairro>LOTEAMENTO EMPRESARIAL BAURU</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17023011</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4734069339</fone></enderEmit><IE>135122060111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINI .</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><fone>1438820903</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>600651301</cProd><cEAN>7896051115229</cEAN><xProd>LEITE CONDENSADO BAG 2,5KG</xProd><NCM>04029900</NCM><CEST>1702001</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>41.6000000000</vUnCom><vProd>332.80</vProd><cEANTrib>7896051115229</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>41.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>221.88</vBC><pICMS>18.0000</pICMS><vICMS>39.94</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>292.86</vBC><pPIS>1.6500</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Red para 66,67%, Anexo II, Art.39 Incisos II,XII, XIII, XIV, XVI/Decreto 45.490/2000/IPI Tributado com Aliquota Zero/COFINS Operacao Tributavel com Aliquota Basica Peso líquido: 20.000</infAdProd></det><det nItem="2"><prod><cProd>600666313</cProd><cEAN>7896051164128</cEAN><xProd>CREME DE LEITE 17% CARTONADO 1,01KG</xProd><NCM>04015021</NCM><CEST>1701903</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.1500000000</vUnCom><vProd>315.60</vProd><cEANTrib>7896051164128</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>210.41</vBC><pICMS>18.0000</pICMS><vICMS>37.87</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>277.73</vBC><pPIS>1.6500</pPIS><vPIS>4.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Red para 66,67%, Anexo II, Art.39 Incisos II,XII, XIII, XIV, XVI/Decreto 45.490/2000/COFINS Operacao Tributavel com Aliquota Basica/IPI Nao Tributado Peso líquido: 24.240</infAdProd></det><total><ICMSTot><vBC>432.29</vBC><vICMS>77.81</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>648.40</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>9.41</vPIS><vCOFINS>43.37</vCOFINS><vOutro>0.00</vOutro><vNF>648.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15435305000101</CNPJ><xNome>ALUGA LOG TRANSPORTES DE ALIMENTOS</xNome><IE>209467696119</IE><xEnder>AV ELIAS MIGUEL MALUF QUADRA 13-83 VILA INDUSTRIAL 17055-320</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><veicTransp><placa>ERP6J21</placa><UF>SP</UF></veicTransp><vol><qVol>4</qVol><esp>UN</esp><pesoL>44.240</pesoL><pesoB>45.880</pesoB></vol></transp><cobr><fat><nFat>0000029919</nFat><vOrig>648.40</vOrig><vDesc>0.00</vDesc><vLiq>648.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-21</dVenc><vDup>648.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>648.40</vPag></detPag></pag><infAdic><infCpl>NR. 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