<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe29260106144792000235550020003844721020000776" versao="4.00"><ide><cUF>29</cUF><cNF>02000077</cNF><natOp>VENDA</natOp><mod>55</mod><serie>2</serie><nNF>384472</nNF><dhEmi>2026-01-12T10:11:23-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2903409</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>059JO</verProc></ide><emit><CNPJ>06144792000235</CNPJ><xNome>QUEIJOS FINOS IND,COM E REPRESENTACAO</xNome><xFant>QUEIJOS 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></enderEmit><IE>69040580</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COM J SANTOS 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2,6KG</xProd><NCM>04069030</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>132.7000</qCom><vUnCom>47.0000000000</vUnCom><vProd>6236.90</vProd><cEANTrib>7898902976263</cEANTrib><uTrib>KG</uTrib><qTrib>132.7000</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6236.90</vBC><pICMS>12.0000</pICMS><vICMS>748.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5488.47</vBC><pPIS>1.6500</pPIS><vPIS>90.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5488.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>417.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>4980.79</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>4.98</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>4.98</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>44.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>IBS/CBS cClassTrib/CST: 000001/000 BC: 4.980,79 IBSUF: 4,98 IBSMun: 0,00 IBS: 4,98 CBS: 44,83</infAdProd><vItem>6236.90</vItem></det><det nItem="2"><prod><cProd>00464</cProd><cEAN>7898902976423</cEAN><xProd>QUEIJO MATURADO COM MOFO AZUL FRACIONADO 180G</xProd><NCM>04064000</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>22.7700</qCom><vUnCom>50.0000000000</vUnCom><vProd>1138.50</vProd><cEANTrib>7898902976423</cEANTrib><uTrib>KG</uTrib><qTrib>22.7700</qTrib><vUnTrib>50.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1138.50</vBC><pICMS>12.0000</pICMS><vICMS>136.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1001.88</vBC><pPIS>1.6500</pPIS><vPIS>16.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1001.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>76.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>909.21</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.91</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.91</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>8.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>IBS/CBS cClassTrib/CST: 000001/000 BC: 909,21 IBSUF: 0,91 IBSMun: 0,00 IBS: 0,91 CBS: 8,18</infAdProd><vItem>1138.50</vItem></det><total><ICMSTot><vBC>7375.40</vBC><vICMS>885.05</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>7375.40</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>107.09</vPIS><vCOFINS>493.26</vCOFINS><vOutro>0.00</vOutro><vNF>7375.40</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>5890.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>5.89</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>5.89</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>53.01</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>7375.40</vNFTot></total><transp><modFrete>3</modFrete><vol><qVol>30</qVol><esp>cx</esp><pesoL>155.470</pesoL><pesoB>163.900</pesoB></vol></transp><cobr><fat><nFat>230/DP BCO</nFat><vOrig>7375.41</vOrig><vDesc>0.01</vDesc><vLiq>7375.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-11</dVenc><vDup>7375.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7375.40</vPag></detPag></pag><infAdic><infCpl>VENCIMENTO: 11/02/26 ;NOME FANTASIA: J SANTOS ;CLIENTE VEM RETIRAR;CONFERIU? NAO ACEITAMOS RECLAMACOES POSTERIORES!;LOTE/PED: 660/002 12/01/26;CLIENTE : 50691-7;230/DP BCO;Vendedor: 101 EMPRESA;IBS UF: 5,89 | IBS Mun: 0,00 | IBS Total: 5,89 | CBS: 53,01</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="#NFe29260106144792000235550020003844721020000776"><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>IHLLBwCyDAulRiuDPWJeCWR6I0k=</DigestValue></Reference></SignedInfo><SignatureValue>janMsy4Mx7dU4hXhKKIYlxFbhOvrgrnMr41hQ1GNZH1e3XL+XC5MspVE9Izqx5ro6yW8aXK9ppu/FhmD/89/4yAKbawcED/UaJoCxIMkARbI17GosWRImYTvbgTZYL06jU33Q5OY8ngXlJioR1zGFpAYtmECs1d1n9TXRmNHtL3l6cNrY0yuGI5ypgct0f3fl34b2Nmu9M06Z0s58M0dyWkRNOKtS0SGvyOwWGnd3WbB9zLnhzs6Ryyo+3EtOj8SB8c3WAPV3BNCNnvhSka54g4m5Fy+boZ9wUZ6LKjCDGwQMmq1OZ3Q21DECElWUoVxUrQXLxnoN9bWGUW/W1o/rg==</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="NFe129261280528862"><tpAmb>1</tpAmb><verAplic>6.0</verAplic><chNFe>29260106144792000235550020003844721020000776</chNFe><dhRecbto>2026-01-12T10:18:37-03:00</dhRecbto><nProt>129261280528862</nProt><digVal>IHLLBwCyDAulRiuDPWJeCWR6I0k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
