<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211009529706000110550020000977161865263052" versao="4.00"><ide><cUF>35</cUF><cNF>86526305</cNF><natOp>VENDA PRODUCAO</natOp><mod>55</mod><serie>2</serie><nNF>97716</nNF><dhEmi>2021-10-26T15:00:00-03:00</dhEmi><dhSaiEnt>2021-10-26T15:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>09529706000110</CNPJ><xNome>LANCHERO ALIMENTOS DO BRASIL LTDA</xNome><xFant>Grupo Lanchero</xFant><enderEmit><xLgr>RUA JOAQUIM PALACIO</xLgr><nro>215</nro><xBairro>DISTRITO LACIO</xBairro><cMun>3529005</cMun><xMun>MARILIA</xMun><UF>SP</UF><CEP>17539062</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551434172002</fone></enderEmit><IE>438259097110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><IM>BOTUCATU</IM><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>02030010</cProd><cEAN>7898901903420</cEAN><xProd>MAIONESE LANCHERO (BAG) 6X3KG</xProd><NCM>21039019</NCM><cBenef 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/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>46.76000000</vUnCom><vProd>46.76</vProd><cEANTrib>7898603210321</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>31.17</vBC><pICMS>18.0000</pICMS><vICMS>5.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.15</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.15</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>02010001</cProd><cEAN>17898901903014</cEAN><xProd>KETCHUP LANCHERO (GALAO) 6X3,2KG</xProd><NCM>21032090</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>47.90000000</vUnCom><vProd>239.50</vProd><cEANTrib>7898901903017</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>47.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>159.68</vBC><pICMS>18.0000</pICMS><vICMS>28.74</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.76</vBC><pPIS>0.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>02020001</cProd><cEAN>17898901903038</cEAN><xProd>MOSTARDA LANCHERO (GALAO) 6X3,2KG</xProd><NCM>21033029</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>47.90000000</vUnCom><vProd>958.00</vProd><cEANTrib>7898901903031</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>47.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>638.69</vBC><pICMS>18.0000</pICMS><vICMS>114.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>843.03</vBC><pPIS>0.6500</pPIS><vPIS>5.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>843.03</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>25.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>02030028</cProd><cEAN>SEM GTIN</cEAN><xProd>MAIONESE VERDE (SACHE) 16X150X7G</xProd><NCM>21039011</NCM><cBenef /><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>118.21000000</vUnCom><vProd>236.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>118.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>157.63</vBC><pICMS>18.0000</pICMS><vICMS>28.37</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.05</vBC><pPIS>0.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>02010047</cProd><cEAN>SEM GTIN</cEAN><xProd>KETCHUP LANCHERO (SACHE) 12X180X7G</xProd><NCM>21032010</NCM><cBenef /><CFOP>5101</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>88.68000000</vUnCom><vProd>443.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>88.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>295.61</vBC><pICMS>18.0000</pICMS><vICMS>53.21</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>390.19</vBC><pPIS>0.6500</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>390.19</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>02010022</cProd><cEAN>7898901903536</cEAN><xProd>KETCHUP LANCHERO (SACHE) 720X7G</xProd><NCM>21032010</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>25.90000000</vUnCom><vProd>259.00</vProd><cEANTrib>7898901903536</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>172.68</vBC><pICMS>18.0000</pICMS><vICMS>31.08</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>227.92</vBC><pPIS>0.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1849.85</vBC><vICMS>332.97</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2774.63</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>15.87</vPIS><vCOFINS>73.25</vCOFINS><vOutro>0</vOutro><vNF>2774.63</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>59</qVol><esp>DIVERSAS</esp><pesoL>807.040</pesoL><pesoB>852.550</pesoB></vol></transp><cobr><fat><nFat>002097716</nFat><vOrig>2774.63</vOrig><vDesc>0</vDesc><vLiq>2774.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-01</dVenc><vDup>1387.32</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-08</dVenc><vDup>1387.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2774.63</vPag></detPag></pag><infAdic><infCpl>BASE DE CALCULO REDUZIDA CONF. ART. 39 DO RICMS</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35211009529706000110550020000977161865263052"><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>7a+7Yd5XB14I/IJ6jFdVPjgLyys=</DigestValue></Reference></SignedInfo><SignatureValue>gRDy6wLdBRemZDe2qZ6tLgK3EHj9l53Ah0Pq9mBaHrB36Ek1Cka8BF5kVOnLXB5aFoWuu4cOQ9xMyHP9z401mHG3fzfu+juY4crAhIDv5YXRFKxZiByFOZymWvI8wd9kbQB5/yeUEPFyidTJnEnU+Vvuas8ZKqZDUobP5J+dkFWIdZ9YVHamxL5se/iaGLPa6tp0hE1lDPmjERxy6fimwkvzapkrNnbLw7PTNaqxQv3KuLvtP1oJPmi5GKOddMtcl8CsaPZXTTWe5gKp2PzjsmXyUPTZAMvhtGOa0Wt3N3Drmsg5pRIbe4eRpAMXjjGk+AiPsn5MOwBAvjvf18+LMg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211262872098"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211009529706000110550020000977161865263052</chNFe><dhRecbto>2021-10-26T15:07:11-03:00</dhRecbto><nProt>135211262872098</nProt><digVal>7a+7Yd5XB14I/IJ6jFdVPjgLyys=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>