<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240103870455002604550040000137901800249188" versao="4.00"><ide><cUF>35</cUF><cNF>80024918</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>4</serie><nNF>13790</nNF><dhEmi>2024-01-10T15:19:21-03:00</dhEmi><dhSaiEnt>2024-01-11T05:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>19012010</NCM><CEST>1704615</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>cx</uCom><qCom>1.00</qCom><vUnCom>215.25</vUnCom><vProd>215.25</vProd><cEANTrib>7896074600092</cEANTrib><uTrib>PC</uTrib><qTrib>10.00</qTrib><vUnTrib>21.525</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>143.51</vBC><pICMS>18.00</pICMS><vICMS>25.83</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.42</vBC><pPIS>1.65</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.40</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>19012010</NCM><CEST>1704615</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>273.00</vUnCom><vProd>546.00</vProd><cEANTrib>7896074600993</cEANTrib><uTrib>PC</uTrib><qTrib>52.00</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>364.02</vBC><pICMS>18.00</pICMS><vICMS>65.52</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>480.48</vBC><pPIS>1.65</pPIS><vPIS>7.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.52</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>185.39</vUnCom><vProd>185.39</vProd><cEANTrib>7896074606216</cEANTrib><uTrib>pc</uTrib><qTrib>20.00</qTrib><vUnTrib>9.2695</vUnTrib><indTot>1</indTot><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>123.60</vBC><pICMS>18.00</pICMS><vICMS>22.25</vICMS><modBCST>4</modBCST><pMVAST>55.69</pMVAST><vBCST>288.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>163.14</vBC><pPIS>1.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.40</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>155.59</vUnCom><vProd>155.59</vProd><cEANTrib>7896074606513</cEANTrib><uTrib>pc</uTrib><qTrib>15.00</qTrib><vUnTrib>10.3726666667</vUnTrib><indTot>1</indTot><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>103.73</vBC><pICMS>18.00</pICMS><vICMS>18.67</vICMS><modBCST>4</modBCST><pMVAST>55.69</pMVAST><vBCST>242.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.92</vBC><pPIS>1.65</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.41</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>734.86</vBC><vICMS>132.27</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>530.87</vBCST><vST>54.63</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1102.23</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>16.01</vPIS><vCOFINS>73.73</vCOFINS><vOutro>0.00</vOutro><vNF>1156.86</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>5</qVol><esp>CAIXA DE PAPELAO</esp><marca>FORNO DE MINAS</marca><pesoL>39.000</pesoL><pesoB>41.432</pesoB></vol></transp><cobr><fat><nFat>0013790</nFat><vOrig>1156.86</vOrig><vDesc>0.00</vDesc><vLiq>1156.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-24</dVenc><vDup>1156.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1156.86</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 530,87 E VALOR: 54,63</infAdFisco><infCpl>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.|Portaria CAT 83/2015  |  Nome Fantasia - ZE DO QUEIJO  |  Numero do Pedido do Cliente:  | Obs de Entrega:</infCpl></infAdic><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="#NFe35240103870455002604550040000137901800249188"><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>WBGBDfIsLnAR2x9apKmKScrROAg=</DigestValue></Reference></SignedInfo><SignatureValue>pTBLq+DVmJAxcPQ2s4+lPw1R1Yq9H7oUPYR6Ek+0BAVK9REjR8m79he32olP0S/x1PPaGlNRYzCYFqYQFozmtt3Vr1z0yP8+ebagNEDl5U+c881wNObxAF6VcGuHftUCpb7L3zz0PSTgB941UKy/KI9EIZDQzVF2f6zpi4JRzGn20mXjYrb5Q1wFo6x52fjnAZl35eDJisZRIgKLPqDL1f5/yDhDiyPpxY32HR93WqR2FQ0gRhVaC5LfG6L1ySMYLXCGtcrnFdSLJrLvAbnLo7pCJgf0SoaFXuLc7jGhJ+Du+ivkrqCeoRU9hRIEPods4QykuN924vzpwSjd6rb4wg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240069480815"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240103870455002604550040000137901800249188</chNFe><dhRecbto>2024-01-10T15:19:25-03:00</dhRecbto><nProt>135240069480815</nProt><digVal>WBGBDfIsLnAR2x9apKmKScrROAg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
