<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211122343834000213550030000063101634404757"><ide><cUF>35</cUF><cNF>63440475</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>3</serie><nNF>6310</nNF><dhEmi>2021-11-22T22:31:23-03:00</dhEmi><dhSaiEnt>2021-11-22T22:31:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.2012.1022</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>7898135811119</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>7898135811119</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>021</nLote><qLote>14.000</qLote><dFab>2021-10-21</dFab><dVal>2022-04-21</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>51.66</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 1)</infAdProd></det><det nItem="2"><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>4.5000000000</vUnCom><vProd>63.00</vProd><cEANTrib>7898135811072</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>019</nLote><qLote>14.000</qLote><dFab>2021-10-19</dFab><dVal>2022-04-19</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.32</vICMSSubstituto><vICMSSTRet>7.48</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>7898135811089</cEAN><xProd>DOCE DE LEITE PASTOSO BANDEIRA UNIDADE</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>28.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>126.00</vProd><cEANTrib>7898135811089</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>019</nLote><qLote>28.000</qLote><dFab>2021-10-19</dFab><dVal>2022-04-19</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>126.00</vBC><pICMS>18.0000</pICMS><vICMS>22.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.32</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 2)</infAdProd></det><total><ICMSTot><vBC>189.00</vBC><vICMS>34.02</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>252.00</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>3.58</vPIS><vCOFINS>16.55</vCOFINS><vOutro>0.00</vOutro><vNF>252.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>57121672634</CPF><xNome>61-ISMAEL DOS SANTOS</xNome><xEnder>RUA NEVES RAMOS NOGUEIRA</xEnder><xMun>BANDEIRA DO SUL</xMun><UF>MG</UF></transporta><veicTransp><placa>QND1472</placa><UF>MG</UF></veicTransp><vol><qVol>4</qVol><esp>VOLUME</esp><nVol>2</nVol><pesoL>11.200</pesoL><pesoB>11.990</pesoB></vol></transp><cobr><fat><nFat>6310</nFat><vOrig>252.00</vOrig><vDesc>0.00</vDesc><vLiq>252.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-22</dVenc><vDup>252.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>252.00</vPag></detPag></pag><infAdic><infAdFisco>ICMS recolhido antecipadamente por Substituicao Tributaria - Base ST 66,36 ICMS/ST 7,48</infAdFisco><infCpl>REDESPACHO PELA TRANSPORTADORA M L TRANSPORTES;;Nro Ped: 4140</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="#NFe35211122343834000213550030000063101634404757"><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>AnsuvOeoAHOh2pGO/NMzNvLmPnM=</DigestValue></Reference></SignedInfo><SignatureValue>niGqF4fZyMUnEpVZntN0l7VGFW4qcYRfYlG6/agnEHE38Uw9UHsuqqCQKB/a5DradBpq3tPwIKMMmac9Z4KnMuX8+cIWt1k7BZK6T/c/39fTA6/MxrVW1IT+n4eUdMjblBN53MPtLHiL6U2AWmmL0BhsmONTg0GwrD6GpU2p2VZLZ+Ykn/8bJr0/gCTxGJZv/FSQEKMLKfHcgInenIR+G7pC2EJsuggBBmE76EtyG44RgMIcFy2TTJlXEJmsiYWdVBdE0kDeEdiDCvjHKPszBZIdMqVTgHCxM7JoxnXtOL/xp4A0YWdCsAyRlIbsbvLjDwLqw2XGVU6oZDgqSUCafg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211392860311"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211122343834000213550030000063101634404757</chNFe><dhRecbto>2021-11-22T22:31:28-03:00</dhRecbto><nProt>135211392860311</nProt><digVal>AnsuvOeoAHOh2pGO/NMzNvLmPnM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>