<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251243987515001535550010000309221969512110" versao="4.00"><ide><cUF>35</cUF><cNF>96951211</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>30922</nNF><dhEmi>2025-12-16T00:53:26-03:00</dhEmi><dhSaiEnt>2025-12-16T01:53:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>711.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.71</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.71</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>6.40</vCBS></gCBS></gIBSCBS></IBSCBS></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><vItem>890.40</vItem></det><det nItem="2"><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>265.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.39</vCBS></gCBS></gIBSCBS></IBSCBS></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><vItem>332.88</vItem></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>1223.28</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>1223.28</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>976.91</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.98</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.98</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>8.79</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1223.28</vNFTot></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>GJG8B68</placa><UF>SP</UF></veicTransp><vol><qVol>6</qVol><esp>UN</esp><pesoL>60.000</pesoL><pesoB>60.296</pesoB></vol></transp><cobr><fat><nFat>0000030922</nFat><vOrig>1223.28</vOrig><vDesc>0.00</vDesc><vLiq>1223.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-11</dVenc><vDup>1223.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1223.28</vPag></detPag></pag><infAdic><infCpl>NR. ORDEM: 2011002290 Entrega: 8015916946 Doc de Transporte: 0053135785 Fatura: 9013802851 Codigo do Cliente: 0005046545 Codigo do Vendedor 0000002507 Condicao de Pagamento: C026 A PRAZO 26 DD  Boleto em Anexo  / 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: GJG8B68 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="#NFe35251243987515001535550010000309221969512110"><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>wb2gMAkmwQ6M1I4YYBQsAbeAZjE=</DigestValue></Reference></SignedInfo><SignatureValue>RgQlmdqE1mXx/YmFO5FLAfF5QCmnQ7lTo3ZYckvpHgUOxqhN+uwBAU6UBl8EiCEAeN9eJ+occ5Ww9E8Id4jVPUSq55ZpDrzCPAfkvBnpX/CiIOIEG91Rw0OtQhaqsVlzNEhvSHQIcdwh45OZHOis8Oaj8hz8wimJhd3WYRjosMhxUb6WWIApVyzogRkbP4t7OEls8heKOgib6aLIyJ7snUdLGeexgEEdbR6sOSluen5tro97pAe1jp/F2cI/X5lCRxMf23SujdnBzSVZCOGKQgLezAgMtJS9Dv7zYYueEh3x5PDzQnvWhtJ5PUglHs30PK0sLtpZIpkNCMgsRC+bhg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253948981792"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251243987515001535550010000309221969512110</chNFe><dhRecbto>2025-12-16T00:53:36-03:00</dhRecbto><nProt>135253948981792</nProt><digVal>wb2gMAkmwQ6M1I4YYBQsAbeAZjE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
