<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251222343834000213550030000206971492986149" versao="4.00"><ide><cUF>35</cUF><cNF>49298614</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>3</serie><nNF>20697</nNF><dhEmi>2025-12-01T20:09:01-03:00</dhEmi><dhSaiEnt>2025-12-01T20:09:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>11.2860</qCom><vUnCom>49.8998759525</vUnCom><vProd>563.17</vProd><cEANTrib>7898135810853</cEANTrib><uTrib>KG</uTrib><qTrib>11.2860</qTrib><vUnTrib>49.8998759525</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>322</nLote><qLote>11.286</qLote><dFab>2025-11-18</dFab><dVal>2026-03-18</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>375.47</vBC><pICMS>18.0000</pICMS><vICMS>67.58</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>495.59</vBC><pPIS>1.6500</pPIS><vPIS>8.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>495.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 2)</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>5101</CFOP><uCom>UN</uCom><qCom>28.0000</qCom><vUnCom>5.3846428571</vUnCom><vProd>150.77</vProd><cEANTrib>7898135811119</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>5.3846428571</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>018</nLote><qLote>28.000</qLote><dFab>2025-11-18</dFab><dVal>2026-05-18</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>100.52</vBC><pICMS>18.0000</pICMS><vICMS>18.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>132.68</vBC><pPIS>1.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 2)</infAdProd></det><det nItem="3"><prod><cProd>307</cProd><cEAN>7898135811072</cEAN><xProd>GOIABADA BANDEIRA CASCAO UNIDADE</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>5.9800000000</vUnCom><vProd>83.72</vProd><cEANTrib>7898135811072</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>5.9800000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>009</nLote><qLote>14.000</qLote><dFab>2025-10-07</dFab><dVal>2026-04-09</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>112.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.52</vICMSSubstituto><vICMSSTRet>12.95</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.72</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 1)</infAdProd></det><total><ICMSTot><vBC>475.99</vBC><vICMS>85.67</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>797.66</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>11.73</vPIS><vCOFINS>54.10</vCOFINS><vOutro>0.00</vOutro><vNF>797.66</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>3</nVol><pesoL>19.690</pesoL><pesoB>20.340</pesoB></vol></transp><cobr><fat><nFat>20697</nFat><vOrig>797.66</vOrig><vDesc>0.00</vDesc><vLiq>797.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-31</dVenc><vDup>797.66</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>797.66</vPag></detPag></pag><infAdic><infAdFisco>ICMS recolhido antecipadamente por Substituicao Tributaria - Base ST 112,24 ICMS/ST 12,95/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 = 797,66|Nro Ped: 16091</infCpl></infAdic><infRespTec><CNPJ>13284396000198</CNPJ><xContato>Roberto Elias da Silva</xContato><email>roberto@viasoft.com.br</email><fone>4621017777</fone></infRespTec></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="#NFe35251222343834000213550030000206971492986149"><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>ysE857h4ipCIqbTt1X1mxoocVEE=</DigestValue></Reference></SignedInfo><SignatureValue>WPFcDjwl0mqVCV9TvDX1fCuAWBHrVOn53DN6pDCDcmKsyBPgH2QbLKevZBwtgXTO2DC0T48XJMCH/jez6KNMDlBpbq7jzCrgNIJrPA1z42dGP6JKNTwYUdSn7zSfeYs4qAl/oS124ZnRMiMjY672HVmmqpHBpqfk8CNbLhCERySm3+QLX6crWmt+yYHeWES/FJYspl7x9SFaNcdtVjW8gd0lHR46Rwm385DbOsfVx72JVlvKpCN45tBgaYv9xAz5u7wi5y2lEiUyfqtZRsOvs023E51vpzYZ3Oovy6JXMpNx7WnbbHWv7UjutGIF2R0aLlrDWuiLRJemDdFoIzThAw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253730759012"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251222343834000213550030000206971492986149</chNFe><dhRecbto>2025-12-01T20:09:55-03:00</dhRecbto><nProt>135253730759012</nProt><digVal>ysE857h4ipCIqbTt1X1mxoocVEE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
