<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240277595395005378550050004786871178943310"><ide><cUF>35</cUF><cNF>17894331</cNF><natOp>Venda de Merc. por Subst. Trib, VENDA MERCADORIAS</natOp><mod>55</mod><serie>5</serie><nNF>478687</nNF><dhEmi>2024-02-08T01:41:04-03:00</dhEmi><dhSaiEnt>2024-02-08T01:41:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Frimesa DFe 3.00</verProc></ide><emit><CNPJ>77595395005378</CNPJ><xNome>FRIMESA COOPERATIVA CENTRAL</xNome><xFant>FRIMESA</xFant><enderEmit><xLgr>RODOVIA MARECHAL RONDON</xLgr><nro>S/N</nro><xCpl>KM 348</xCpl><xBairro>NUCLEO RESIDENCIAL EDISON BASTOS GASPARINI</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17022531</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4532648000</fone></enderEmit><IE>209680344119</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>N/C</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>013164</cProd><cEAN>17896275900622</cEAN><xProd>LINGUICA TIPO CALABRESA COZ FAT PCT 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1kg(1,3)</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5403</CFOP><uCom>KG</uCom><qCom>9.000</qCom><vUnCom>56.0000000</vUnCom><vProd>504.00</vProd><cEANTrib>7896275900595</cEANTrib><uTrib>KG</uTrib><qTrib>9.000</qTrib><vUnTrib>56.0000000</vUnTrib><indTot>1</indTot><nItemPed>101</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>336.02</vBC><pICMS>18.00</pICMS><vICMS>60.48</vICMS><modBCST>4</modBCST><pMVAST>53.65</pMVAST><vBCST>774.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>78.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>443.52</vBC><pPIS>1.65</pPIS><vPIS>7.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>443.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>000226</cProd><cEAN>17896275960145</cEAN><xProd>DOCE DE LEITE TRADICIONAL BALDE 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ROBERVAL DIAS DA MOTTA</xNome><IE>135099919118</IE><xEnder>RUA DURVAL MORAES SAMPAIO N 1-46, JARDIM COLONIAL.</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><veicTransp><placa>BCW4588</placa><UF>SP</UF></veicTransp><vol><qVol>5</qVol><esp>KG/CX/SC/PCTE/PALLET</esp><marca>LETREIRO</marca><pesoL>63.400</pesoL><pesoB>67.567</pesoB></vol></transp><cobr><fat><nFat>478687</nFat><vOrig>1661.11</vOrig><vDesc>0.00</vDesc><vLiq>1661.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-28</dVenc><vDup>1661.11</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1661.11</vPag></detPag></pag><infAdic><infCpl>NOME FANTASIA: ZE DO QUEIJO (1) BASE CALC.REDUZ. ART 39º ANEXO II INC.II/IX DEC 45490/01. E DEC.49113/2004 (2) BASE DE CALC. REDUZ. P/ 38,89% CFE. PAR. 5º ART. 5º DA LEI 6.374/89. (3) IPI ALIQUOTA ZERO CONFORME DECRETO 7.212/2010. (4) vFCP - R$: 0,00 Informado conforme Nota Técnica NFE 002/2016 1.60 (5) vFCPST - R$: 0,00 Informado conforme Nota Técnica NFE 002/2016 1.60 FAVOR CONFERIR AS MERCADORIAS NA ENTREGA, NÃO ACEITAMOS RECLAMAÇÕES POSTERIORES. DEPOSITO BANCARIO NÃO EFETUA QUITAÇÃO DO BOLETO BANCARIO - 2ª VIA 0800 647 1536 CARGA: 3302980 PIS: BC-1.399,86 1,65 VLR-23,10 COFINS: BC-1.399,86 7,60 VLR-106,39</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="#NFe35240277595395005378550050004786871178943310"><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>fzui4+4g9JXc2fhmjOmLlv2N5Ks=</DigestValue></Reference></SignedInfo><SignatureValue>XPFu+F36QDHCp3uPUsQYnAMEmxSZEXIcKMOGmxuL+mE/PjL4UekUfmG/WSQ0fN+zSxC4KLHrhqXHhMjgWuq+JgWPAkCFxOLNvQA8t26+Ixo0v1ICwlqQ1klwZiNws62ZIPpajYRR7c5PqJernEe5nKZF0oINfmx5HDC9I3tbx1o49rjtf90valDnzkfhawlhynWOaSdOUCYscFj/gFJnHZ2WLapzH9UWNJUniMZnkcArBfXhCdW2Ng9aTc8rumDP3SC7rWO/9J8TZC/ymjXHQO3lW3uSZOVM4VJqEKhgtta2mAe9hPQomvfZu/lhlWWFLegF4+PWeKKp4EEjwU6WKQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240284861527"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240277595395005378550050004786871178943310</chNFe><dhRecbto>2024-02-08T01:44:40-03:00</dhRecbto><nProt>135240284861527</nProt><digVal>fzui4+4g9JXc2fhmjOmLlv2N5Ks=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
