<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210522343834000213550030000046121492743550"><ide><cUF>35</cUF><cNF>49274355</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>3</serie><nNF>4612</nNF><dhEmi>2021-05-12T00:17:53-03:00</dhEmi><dhSaiEnt>2021-05-12T00:17:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>4.0.2011.1006</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><det nItem="1"><prod><cProd>305</cProd><cEAN>SEM GTIN</cEAN><xProd>COCADA CREMOSA BANDEIRA UNIDADE</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>63.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>027</nLote><qLote>14.000</qLote><dFab>2021-04-27</dFab><dVal>2021-10-27</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.00</vBC><pICMS>18.0000</pICMS><vICMS>11.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.00</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 1)</infAdProd></det><det nItem="2"><prod><cProd>307</cProd><cEAN>SEM GTIN</cEAN><xProd>GOIABADA BANDEIRA CASCAO UNIDADE</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>63.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>030</nLote><qLote>14.000</qLote><dFab>2021-03-30</dFab><dVal>2021-09-30</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.28</vICMSSubstituto><vICMSSTRet>6.46</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.00</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 1)</infAdProd></det><det nItem="3"><prod><cProd>308</cProd><cEAN>SEM GTIN</cEAN><xProd>DOCE DE LEITE PASTOSO BANDEIRA UNIDADE</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>63.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>009</nLote><qLote>14.000</qLote><dFab>2021-03-09</dFab><dVal>2021-09-29</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.00</vBC><pICMS>18.0000</pICMS><vICMS>11.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.00</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 1)</infAdProd></det><total><ICMSTot><vBC>126.00</vBC><vICMS>22.68</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>189.00</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>3.09</vPIS><vCOFINS>14.34</vCOFINS><vOutro>0.00</vOutro><vNF>189.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>24163581000140</CNPJ><xNome>447-WILSON PERUCCI 09742589895</xNome><IE>ISENTO</IE><xEnder>RUA CATANDUVA</xEnder><xMun>AMERICANA</xMun><UF>SP</UF></transporta><veicTransp><placa>DBB7858</placa><UF>SP</UF></veicTransp><vol><qVol>3</qVol><esp>VOLUME</esp><nVol>1</nVol><pesoL>8.400</pesoL><pesoB>9.000</pesoB></vol></transp><cobr><fat><nFat>4612</nFat><vOrig>189.00</vOrig><vDesc>0.00</vDesc><vLiq>189.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-11</dVenc><vDup>189.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>189.00</vPag></detPag></pag><infAdic><infAdFisco>ICMS recolhido antecipadamente por Substituicao Tributaria - Base ST 57,38 ICMS/ST 6,46</infAdFisco><infCpl>Nro Ped: 2730</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="#NFe35210522343834000213550030000046121492743550"><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>ZwelpP0WUYEcz27XDrsQFEsCdvg=</DigestValue></Reference></SignedInfo><SignatureValue>AwULkPWuNlfTRbeLlXghML1N4/nKRRT0Vx1/srr6ToBMUK0NflEk+24AkEiUO6QWfcgrIo7HpLzVVbfIjCSkaMG4TWUGGpan8YKHvpOPwGDTK/Il8qLiW9cQVDCxFWrUCBAj7IK/HfzCG6bXn2zp5FnlbS22SBAkSnahk7223drvXJqm8Z9cPDuv2i5NjzlODhLnwOa3KX+dqAXIOmQF0GKLc0JqabyoLHfFq2+h3aV5RAUiMGH3Lis8TZNceFguYfurAPPK10SDCP3/D2171yOuPr7ZTn4RDVJyTVw5WJd6GCujhweeh0UGdYdQFW7fzo6d+lU/cRth38PfPfXX3g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210519471184"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210522343834000213550030000046121492743550</chNFe><dhRecbto>2021-05-12T00:21:41-03:00</dhRecbto><nProt>135210519471184</nProt><digVal>ZwelpP0WUYEcz27XDrsQFEsCdvg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>