<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251143987515001535550010000302311336127699" versao="4.00"><ide><cUF>35</cUF><cNF>33612769</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. /  Venda mer</natOp><mod>55</mod><serie>1</serie><nNF>30231</nNF><dhEmi>2025-11-29T17:48:16-03:00</dhEmi><dhSaiEnt>2025-11-29T18:48:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>600013007</cProd><cEAN>7896051111030</cEAN><xProd>LEITE UHT NATURAL MILK INT ITAMBE 1L SQR</xProd><NCM>04012010</NCM><CEST>1701600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>143.28</vProd><cEANTrib>7896051111030</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>140.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.72</vICMSSubstituto><vICMSSTRet>12.72</vICMSSTRet></ICMS60></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><infAdProd>ICMS Recolhido Antecipadamente cfme art 313W do RICMS/SP/IPI Nao Tributado/PIS/COFINS Aliq Zero Inc XI Art. 1 Lei 10925/04/Vendas de produtos destinados a alimentacao humana (Anexo I) Peso líquido: 24.720</infAdProd></det><det nItem="2"><prod><cProd>600608301</cProd><cEAN>7896051145905</cEAN><xProd>DOCE DE LEITE TRADICIONAL BAG 2,5 KG</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>55.6500000000</vUnCom><vProd>890.40</vProd><cEANTrib>7896051145905</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>55.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>593.63</vBC><pICMS>18.0000</pICMS><vICMS>106.85</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>783.55</vBC><pPIS>1.6500</pPIS><vPIS>12.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>783.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.55</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/Situacoes tributadas integralmente pelo IBS e CBS. Peso líquido: 40.000</infAdProd></det><det nItem="3"><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>41.6100000000</vUnCom><vProd>332.88</vProd><cEANTrib>7896051115229</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>41.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>221.93</vBC><pICMS>18.0000</pICMS><vICMS>39.95</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>292.93</vBC><pPIS>1.6500</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.93</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/Situacoes tributadas integralmente pelo IBS e CBS. Peso líquido: 20.000</infAdProd></det><total><ICMSTot><vBC>815.56</vBC><vICMS>146.80</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>1366.56</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>17.76</vPIS><vCOFINS>81.81</vCOFINS><vOutro>0.00</vOutro><vNF>1366.56</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>DKI1567</placa><UF>SP</UF></veicTransp><vol><qVol>1868</qVol><esp>UN</esp><pesoL>84.720</pesoL><pesoB>85.880</pesoB></vol></transp><cobr><fat><nFat>0000030231</nFat><vOrig>1366.56</vOrig><vDesc>0.00</vDesc><vLiq>1366.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-25</dVenc><vDup>1366.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1366.56</vPag></detPag></pag><infAdic><infCpl>NR. ORDEM: 2010830711 Entrega: 8015626350 Doc de Transporte: 0053093604 Fatura: 9013583558 Codigo do Cliente: 0005046545 Codigo do Vendedor 0000002507 Condicao de Pagamento: C026 A PRAZO 26 DD  Boleto em Anexo  / ICMS RECOLHIDO ANTECIPADAMENTE CFME ART 313W DO RICMS/SP / IPI NAO TRIBUTADO / PIS/COFINS ALIQ ZERO INC XI ART. 1 LEI 10925/04 / VENDAS DE PRODUTOS DESTINADOS A ALIMENTACAO HUMANA (ANEXO I) / 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 / SITUACOES TRIBUTADAS INTEGRALMENTE PELO IBS E CBS. | placa veiculo: DKI1567 lacre:  .</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35251143987515001535550010000302311336127699"><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>wMJOUgEdotwzreVfBriZWN5v87c=</DigestValue></Reference></SignedInfo><SignatureValue>IaWF0frq2n8IP44iLyd1hJbOufhVGIOnBI5hFMNR/TP7U499Z+soa0G5LkLZJfm4wGH+myMIjX/8FdULrAcI9i3+tFIoRDyMYu4EMiW5fP7nVo4G1tYk2J/Sf2DI39J06BMCbpf5MnPG0J6I9WDyIdw4uzA+wK0+ksxHxaVaBXNRy/eyomiulNAFJ1Ye/FRKX81s1wo62TAjn6Q/StRn8hW5HcuwoiOFqyeSl/TKyNXt1X/b2M8/pxJRguQBgWV6DCAtw60oTJe7tEeGTFQh8oDt5yA3v9y06M1YwAbeB6oLoEh3YsOr8DM05/EVNiTSSeYNOx1JH8TdgeayRfTiYg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHmDCCBYCgAwIBAgIQeWV6zv0VA/aPsps2o96tdzANBgkqhkiG9w0BAQsFADCBgzELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxSDBGBgNVBAsTP1NJTkNPUi1TUCAtIFNpbmRpY2F0byBkb3MgQ29ycmV0b3JlcyBkZSBTZWd1cm9zIG5vIEVzdGFkbyBkZSBTUDEVMBMGA1UEAxMMQUMgU0lOQ09SIEc0MB4XDTI1MDUyNjExMjMxNVoXDTI2MDUyNjExMjMxNVowga8xCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMRIwEAYDVQQLDAlBQyBTSU5DT1IxFzAVBgNVBAsMDjA3ODcxODcyMDAwMTc0MRMwEQYDVQQLDApQcmVzZW5jaWFsMRswGQYDVQQLDBJBc3NpbmF0dXJhIFRpcG8gQTExLDAqBgNVBAMMI0lUQU1CRSBDT00gRSBESVNUIERFIEFMSU1FTlRPUyBMVERBMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAnLfmWNA5CoJlQ8DaTH8nbObHXEGO0AHUTSnikVGaCM0QRnnvPWTGKmFhEwoYkzkh6v9jxZCNyLbX1CA6B2zU59HjiEymaglkSDlWzdy8HxRwJwlBIuiFtBQ8dS+Kt128ptxE1Ar08bKeX999MirXtg4RcRifZwd6+NXsH/NudIs4YpK1RamRvR5t2EMKDZaKDa4StevfytGDOP/w8HPpnC+1Ne8iNnKVWo6GMaV8u2GXJjJuClKXE1gej1liR25KHI4ZT0ne3V+M2gK3wEHMl08N9XHAh0Ugpz3IenCC75uTQ7v1fHiCfx0mW5mInHcyyUnsctbFZhk4RvmJmnoz8wIDAQABo4IC2DCCAtQwgbEGA1UdEQSBqTCBpqA4BgVgTAEDBKAvBC0wNTAyMTk2NTM4NzkyNTU5MDM0MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgGwYFYEwBAwKgEgQQSVpBTklSIEpPU0UgQlJVTqAZBgVgTAEDA6AQBA40Mzk4NzUxNTAwMDEzMKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBGWFuYS5sdWl6YUBici5sYWN0YWxpcy5jb20wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTLybNS/5+vI/lzhZ0ctMZOmxFRETBwBgNVHSAEaTBnMGUGBmBMAQIBEjBbMFkGCCsGAQUFBwIBFk1odHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX1NJTkNPUi9EUENfQUNfU0lOQ09SLnBkZjCBsAYDVR0fBIGoMIGlMFGgT6BNhktodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUkc0L0xhdGVzdENSTC5jcmwwUKBOoEyGSmh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JHNC9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZ0GCCsGAQUFBwEBBIGQMIGNMFcGCCsGAQUFBzAChktodHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX1NJTkNPUl9HNC5wN2MwMgYIKwYBBQUHMAGGJmh0dHA6Ly9vY3NwLWFjLXNpbmNvci5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQC933k6KIklsTe0fdiKeU8UuFfv5bOf3qwG4EFJKq9SmvLLqGV5IKBmFCwb3m6xw2qdjbI9eatFmBpeM14kcreOCzlkmOjTA7FGOv1Vxp8EA6I4dby48VUHtEJ6UJE02K33K2yR4TZByJT5v+gWWzDx+PlMX/7K3hfcR7RITn/WMan+m6VP3gWItv+M6o6T0yaUR27zx3GFMuRkApADFUZ3Fy3gVRyL94Yq48OacrxZ51CdL6kkn0JGoj/f7gZNCvSZW5lUrSr/DE4dDQsv7k1dAmWFJdhXM61enUQyb6wIAY2LuB2vbwu8o1B1ayNRI0XX5kWDJKVf1sKQm3O8GK8sgYVNMImT0KyKFEeTv5Wbo5shUHbNRfCqQTzqLury900qu7usVBrCVRchRtU4M6bSg5F2angxagmGYxRQJkGMBF0OQUneo7BXa8dQ2qBAmhbIpU/CzLYxjuJm3/0dAKGw2Qp60O9lfLoqYOJCNCHcue9ndFP+E3puE9eKyyhI8NK1jbJcIV76DYi1gLfB/w2ZpyAJMZQRoM8AhEcqx3Uj5DAZVS54U8bK+sApJqq/pnuasphd4UZunSAPkklowDTFwROIBPGiVvowboti2GjvIOtfXpgoPzwLOCwB2o8dyWc6/k+tDxeoU5k2kgeFeL7gKCHKv4NDG7JH/p9p6mQaGQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253704118037"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251143987515001535550010000302311336127699</chNFe><dhRecbto>2025-11-29T17:48:26-03:00</dhRecbto><nProt>135253704118037</nProt><digVal>wMJOUgEdotwzreVfBriZWN5v87c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
