<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe29230406144792000235550020002562981069179407"><ide><cUF>29</cUF><cNF>06917940</cNF><natOp>VENDA</natOp><mod>55</mod><serie>2</serie><nNF>256298</nNF><dhEmi>2023-04-14T09:36:31-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2903409</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>059UO</verProc></ide><emit><CNPJ>06144792000235</CNPJ><xNome>QUEIJOS FINOS IND COM REP EIRELI - ME</xNome><xFant>Q BELMONTE</xFant><enderEmit><xLgr>AV SETE DE SETEMBRO</xLgr><nro>255</nro><xBairro>CENTRO</xBairro><cMun>2903409</cMun><xMun>BELMONTE</xMun><UF>BA</UF><CEP>45800000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>7336765035</fone></enderEmit><IE>069040580</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COM J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA 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></dest><autXML><CNPJ>13937073000156</CNPJ></autXML><det nItem="1"><prod><cProd>00124</cProd><cEAN>7898902976423</cEAN><xProd>QUEIJO GORGONZOLA FRACIONADO 250GR</xProd><NCM>04069020</NCM><CFOP>6105</CFOP><uCom>KG</uCom><qCom>30.1100</qCom><vUnCom>46.1000000000</vUnCom><vProd>1388.07</vProd><cEANTrib>7898902976423</cEANTrib><uTrib>KG</uTrib><qTrib>30.1100</qTrib><vUnTrib>46.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1388.07</vBC><pICMS>12.0000</pICMS><vICMS>166.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1221.50</vBC><pPIS>1.6500</pPIS><vPIS>20.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1221.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>00458</cProd><cEAN>7898902976263</cEAN><xProd>QUEIJO GORGONZOLA FORMA (+-2.600KG)</xProd><NCM>04064000</NCM><CFOP>6105</CFOP><uCom>KG</uCom><qCom>120.6200</qCom><vUnCom>44.0000000000</vUnCom><vProd>5307.28</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>120.6200</qTrib><vUnTrib>44.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5307.28</vBC><pICMS>12.0000</pICMS><vICMS>636.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4670.41</vBC><pPIS>1.6500</pPIS><vPIS>77.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4670.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>354.95</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6695.35</vBC><vICMS>803.44</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>6695.35</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>97.21</vPIS><vCOFINS>447.78</vCOFINS><vOutro>0.00</vOutro><vNF>6695.35</vNF></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>30</qVol><esp>CXS</esp><pesoL>150.730</pesoL><pesoB>158.266</pesoB></vol></transp><cobr><fat><nFat>230/DP BCO</nFat><vOrig>6695.35</vOrig><vDesc>0.00</vDesc><vLiq>6695.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-14</dVenc><vDup>6695.35</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6695.35</vPag></detPag></pag><infAdic><infCpl>VENCIMENTO: 14/05/23 ;NOME FANTASIA: J SANTOS ;CONFERIU?NAO ACEITAMOS RECLAMACOES POSTERIORES!.,BASE DE CALC. REDUZIDA CFE ART.268,INCISO LII.DEC. 13.780/12 RICMS/BA.*MERCADORIA RETIRADA NA UNIDADE LOCALIZADA NA RUA BEIRA RIO,27 - BAIRRO ITAPUA ,CNPJ 06.144.792/0005-88,IE 136.121.295*;LOTE/PED: 603/007;CLIENTE : 50691-7;230/DP BCO;Vendedor: 100 EMPRESA;</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="#NFe29230406144792000235550020002562981069179407"><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>kIguhN2KO7Sm/dXtFOby/hjRWgI=</DigestValue></Reference></SignedInfo><SignatureValue>odWLrsQ9OsJjCdQ4vtXi43myBG8GElIWUh0wqrqKODHLO11RAa3ZvjDNqW5mvQ9nUUKJBALKEfVqytuPstTJA4pM+JbxjHd7s6IRgDjDZ0mqbcdLpFrO2uEq7ECe3R120LVRTUTVwlO1VjDFeCwx4grrgHWYnSJKnkX5/ut6E6XE3EGz4Ro+1GTZyVL9F85dimdyXejLabJpsy8/MctBU7mEvlqTci3oiJrz3yJM+SQr+/IrzyICIhlHWsnyaqcwYxeMISz3xb6vUd+TcDm2orrt6FzHy37+JlewE1CVw3UZsUvumh7YH1FOy/ORGERzl+dwtWNf7m1svDrwwJuDyA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe" Id="NFe129230707734533"><tpAmb>1</tpAmb><verAplic>6.0</verAplic><chNFe>29230406144792000235550020002562981069179407</chNFe><dhRecbto>2023-04-14T09:41:35-03:00</dhRecbto><nProt>129230707734533</nProt><digVal>kIguhN2KO7Sm/dXtFOby/hjRWgI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
