<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230303870455002604550040000122161142531411" versao="4.00"><ide><cUF>35</cUF><cNF>14253141</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>4</serie><nNF>12216</nNF><dhEmi>2023-03-21T14:37:00-03:00</dhEmi><dhSaiEnt>2023-03-22T05:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>214.00</vUnCom><vProd>214.00</vProd><cEANTrib>7896074600092</cEANTrib><uTrib>PC</uTrib><qTrib>10.00</qTrib><vUnTrib>21.40</vUnTrib><indTot>1</indTot><xPed>39299600</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>142.67</vBC><pICMS>18.00</pICMS><vICMS>25.68</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.32</vBC><pPIS>1.65</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.31</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>273.00</vUnCom><vProd>273.00</vProd><cEANTrib>7896074600993</cEANTrib><uTrib>PC</uTrib><qTrib>26.00</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot><xPed>39299600</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>182.01</vBC><pICMS>18.00</pICMS><vICMS>32.76</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>240.24</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.26</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>2.00</qCom><vUnCom>183.00</vUnCom><vProd>366.00</vProd><cEANTrib>7896074606216</cEANTrib><uTrib>pc</uTrib><qTrib>40.00</qTrib><vUnTrib>9.15</vUnTrib><indTot>1</indTot><xPed>39299600</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>244.01</vBC><pICMS>18.00</pICMS><vICMS>43.92</vICMS><modBCST>4</modBCST><pMVAST>44.21</pMVAST><vBCST>527.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>322.08</vBC><pPIS>1.65</pPIS><vPIS>5.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.48</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>2.00</qCom><vUnCom>154.00</vUnCom><vProd>308.00</vProd><cEANTrib>7896074606513</cEANTrib><uTrib>pc</uTrib><qTrib>30.00</qTrib><vUnTrib>10.2666666667</vUnTrib><indTot>1</indTot><xPed>39299600</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>205.34</vBC><pICMS>18.00</pICMS><vICMS>36.96</vICMS><modBCST>4</modBCST><pMVAST>44.21</pMVAST><vBCST>444.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>42.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>271.04</vBC><pPIS>1.65</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>774.03</vBC><vICMS>139.32</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>971.98</vBCST><vST>94.08</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1161.00</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>16.85</vPIS><vCOFINS>77.65</vCOFINS><vOutro>0.00</vOutro><vNF>1255.08</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>6</qVol><esp>CAIXA DE PAPELAO</esp><marca>FORNO DE MINAS</marca><pesoL>36.800</pesoL><pesoB>39.753</pesoB></vol></transp><cobr><fat><nFat>0012216</nFat><vOrig>1255.08</vOrig><vDesc>0.00</vDesc><vLiq>1255.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-05</dVenc><vDup>1255.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1255.08</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 971,98 E VALOR: 94,08</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: 39299600 | Obs de Entrega:</infCpl></infAdic><compra><xPed>39299600</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="#NFe35230303870455002604550040000122161142531411"><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>w6QYqA6O6hTSLU8ItmHzqDZyCsU=</DigestValue></Reference></SignedInfo><SignatureValue>FZZ4NwGRu7E+bdueG6D8kAVU1JJ13ZNbC4BwSAmE55dh6C1SFiZGjsEU87AVkE1JXFcOo0+jQVNreju/fyL/61d79nVEJEuPt7k605TyldRbQKrJZDHwV4oRKEgcd1Ec0Di13SWLUqRoQgNSNrHit/NCabNO1oSCCVwzTPamk/7XrwXJjb9/4ie3nJ/WwmQDMWukOCpbumx7sGooe/XRC12ERCP2Il1rMhR8DplhMOSND1nnzIsHvql2+YR7ux8NLsAEBPw8fJuI2sMTueiQRgHYxYdjMwKrQCrFUe3e1sjSms3rSbJC6Q4gdwk2h+Yw9207bo/3QmjbG47b76nJcw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230429741986"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230303870455002604550040000122161142531411</chNFe><dhRecbto>2023-03-21T14:37:05-03:00</dhRecbto><nProt>135230429741986</nProt><digVal>w6QYqA6O6hTSLU8ItmHzqDZyCsU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
