<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220903870455002604550040000111161373576976" versao="4.00"><ide><cUF>35</cUF><cNF>37357697</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>4</serie><nNF>11116</nNF><dhEmi>2022-09-14T13:32:06-03:00</dhEmi><dhSaiEnt>2022-09-15T05:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</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>5.0</verProc></ide><emit><CNPJ>03870455002604</CNPJ><xNome>FORNO DE MINAS ALIMENTOS S/A- BAURU</xNome><enderEmit><xLgr>RODOVIA CEZARIO JOSE DE CASTILHO</xLgr><nro>S/N</nro><xCpl>KM356</xCpl><xBairro>RIO VERDE</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17022899</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>209685382111</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>NC</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><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>40.05.0041</cProd><cEAN>17896074600099</cEAN><xProd>PQ Forno de Minas Lanche 10 x 1000g</xProd><NCM>19012000</NCM><CEST>1704615</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>cx</uCom><qCom>1.00</qCom><vUnCom>192.00</vUnCom><vProd>192.00</vProd><cEANTrib>7896074600092</cEANTrib><uTrib>PC</uTrib><qTrib>10.00</qTrib><vUnTrib>19.20</vUnTrib><indTot>1</indTot><xPed>27307524</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>128.01</vBC><pICMS>18.00</pICMS><vICMS>23.04</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.96</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>40.05.1100</cProd><cEAN>47896074600991</cEAN><xProd>PQ Forno de Minas Tradicional VJ 26x400g</xProd><NCM>19012000</NCM><CEST>1704615</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>245.00</vUnCom><vProd>245.00</vProd><cEANTrib>7896074600993</cEANTrib><uTrib>PC</uTrib><qTrib>26.00</qTrib><vUnTrib>9.423076923</vUnTrib><indTot>1</indTot><xPed>27307524</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>163.34</vBC><pICMS>18.00</pICMS><vICMS>29.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.60</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>40.05.1600</cProd><cEAN>17896074606213</cEAN><xProd>PQ Waffle FM Assado e Cong 20x200g VJ</xProd><NCM>19059090</NCM><CEST>1706201</CEST><indEscala>S</indEscala><CNPJFab>03870455000407</CNPJFab><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>166.00</vUnCom><vProd>166.00</vProd><cEANTrib>7896074606216</cEANTrib><uTrib>pc</uTrib><qTrib>20.00</qTrib><vUnTrib>8.30</vUnTrib><indTot>1</indTot><xPed>27307524</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>110.67</vBC><pICMS>18.00</pICMS><vICMS>19.92</vICMS><modBCST>4</modBCST><pMVAST>44.21</pMVAST><vBCST>239.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.08</vBC><pPIS>1.65</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>40.16.0034</cProd><cEAN>17896074606510</cEAN><xProd>Waffle FM Assado e Congelado Trad (15x8x35g) VJ</xProd><NCM>19059090</NCM><CEST>1706201</CEST><indEscala>S</indEscala><CNPJFab>03870455000407</CNPJFab><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>137.00</vUnCom><vProd>137.00</vProd><cEANTrib>7896074606513</cEANTrib><uTrib>pc</uTrib><qTrib>15.00</qTrib><vUnTrib>9.133333333</vUnTrib><indTot>1</indTot><xPed>27307524</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>91.34</vBC><pICMS>18.00</pICMS><vICMS>16.44</vICMS><modBCST>4</modBCST><pMVAST>44.21</pMVAST><vBCST>197.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.56</vBC><pPIS>1.65</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>493.36</vBC><vICMS>88.80</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>436.96</vBCST><vST>42.29</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>740.00</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>10.75</vPIS><vCOFINS>49.49</vCOFINS><vOutro>0.00</vOutro><vNF>782.29</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>52684628000157</CNPJ><xNome>MARCILIO COSIN BAURU - ME</xNome><IE>209050971113</IE><xEnder>ALAMEDA CONEGO ANIBAL DIFRANCIA 7</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CAIXA DE PAPELAO</esp><marca>FORNO DE MINAS</marca><pesoL>28.600</pesoL><pesoB>30.540</pesoB></vol></transp><cobr><fat><nFat>0011116</nFat><vOrig>782.29</vOrig><vDesc>0.00</vDesc><vLiq>782.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-29</dVenc><vDup>782.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>782.29</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 436,96 E VALOR: 42,29</infAdFisco><infCpl>Portaria CAT 83/2015|BASE DE CALCULO REDUZIDA DE 33,33% CONF LIVRO XI, ANEXO II, ART. 39, INCISO XII, ARTIGO ACRESCENTADO PELO DECRETO 49.113 DE 2004 RICMS/SP. OBS: SR. MOTORISTA EM CASO DE DEVOLUCAO/RECUSA DO CLIENTE, ENTRAR EM CONTATO COM SAC 0800-7250808.  |  Nome Fantasia - ZE DO QUEIJO  |  Numero do Pedido do Cliente: 27307524 | Obs de Entrega:</infCpl></infAdic><compra><xPed>27307524</xPed></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</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="#NFe35220903870455002604550040000111161373576976"><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>ZWZOE4w/hJmDKmppojkRGzlnB14=</DigestValue></Reference></SignedInfo><SignatureValue>LMIco+EB6iMnuCpnsfwB5qOQQNZAbigPiUOvyxLfVG1Ke9gWL2AcwI5xLV0xlCvT9kqvuQ6UMP3Dmlw/xFoTCWdo/nH++TUFadwtMHO5P5blVNirTL1crouvsHi4iEUed+Ep6k86oxa8zQLmKNDZcqBR14O0CDca+lT+VIfOhSg0/g5MFzOeIYxdpolNpHJhQssxczcGkHSaa/rEA8xjwquHyI4QtfGn9R1QBMhuLmvk8LWksly25DzaaTbHOtluaf5149DkaRgIOv2E/LCOb7p8Qk3w5ZMBO1z8r1xMzx2NE7OmlbiRnn5wFxtwOQN5a+rYWMRdm6O1t5sc/JRv0w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221250879935"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220903870455002604550040000111161373576976</chNFe><dhRecbto>2022-09-14T13:32:10-03:00</dhRecbto><nProt>135221250879935</nProt><digVal>ZWZOE4w/hJmDKmppojkRGzlnB14=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
