<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240378269545001167550020002722221493027858"><ide><cUF>35</cUF><cNF>49302785</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>2</serie><nNF>272222</nNF><dhEmi>2024-03-07T17:43:10-03:00</dhEmi><dhSaiEnt>2024-03-07T17:43:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.2012.1001</verProc></ide><emit><CNPJ>78269545001167</CNPJ><xNome>LATICINIOS SAO JOAO S.A.</xNome><xFant>CD SP - BARUERI</xFant><enderEmit><xLgr>RUA JUSSARA</xLgr><nro>1001</nro><xBairro>JARDIM SANTA CECILIA</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01139772340</fone></enderEmit><IE>206914957119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>Rua NEWTON PRADO 158</xLgr><nro>158</nro><xBairro>JD CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14996315989</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>110236</cProd><cEAN>7898964736294</cEAN><xProd>QUEIJO SERRA DA MANTIQUEIRA</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.1040</qCom><vUnCom>59.9001288660</vUnCom><vProd>185.93</vProd><cEANTrib>7898964736294</cEANTrib><uTrib>KG</uTrib><qTrib>3.1040</qTrib><vUnTrib>59.9001288660</vUnTrib><indTot>1</indTot><nItemPed>000003</nItemPed><rastro><nLote>28112301</nLote><qLote>3.104</qLote><dFab>2024-01-12</dFab><dVal>2024-06-10</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>123.96</vBC><pICMS>18.0000</pICMS><vICMS>22.31</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(Qtd: 0)</infAdProd></det><det nItem="2"><prod><cProd>110104</cProd><cEAN>7898911657825</cEAN><xProd>QJ SANTO CASAMENTEIRO FRACAO 180G 10UN</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>97.2100000000</vUnCom><vProd>194.42</vProd><cEANTrib>7898911657825</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>97.2100000000</vUnTrib><indTot>1</indTot><nItemPed>000001</nItemPed><rastro><nLote>09022401</nLote><qLote>2.000</qLote><dFab>2024-02-10</dFab><dVal>2024-04-15</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>129.62</vBC><pICMS>18.0000</pICMS><vICMS>23.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>171.09</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 0)</infAdProd></det><det nItem="3"><prod><cProd>110224</cProd><cEAN>7898964736638</cEAN><xProd>QUEIJO MINAS MEIA CURA 500G 12UN</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.9100</qCom><vUnCom>44.9001692047</vUnCom><vProd>265.36</vProd><cEANTrib>7898964736638</cEANTrib><uTrib>KG</uTrib><qTrib>5.9100</qTrib><vUnTrib>44.9001692047</vUnTrib><indTot>1</indTot><nItemPed>000002</nItemPed><rastro><nLote>01122301</nLote><qLote>5.910</qLote><dFab>2023-12-11</dFab><dVal>2024-05-09</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>176.92</vBC><pICMS>18.0000</pICMS><vICMS>31.85</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(Qtd: 0)</infAdProd></det><det nItem="4"><prod><cProd>100572</cProd><cEAN>7898964736911</cEAN><xProd>CREME DE RICOTA 200 G 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0)</infAdProd></det><total><ICMSTot><vBC>503.94</vBC><vICMS>90.71</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>755.87</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>2.82</vPIS><vCOFINS>13.00</vCOFINS><vOutro>0.00</vOutro><vNF>755.87</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>78269545001167</CNPJ><xNome>80-LATICINIOS SAO JOAO S/A - CD SAO PAULO</xNome><IE>206914957119</IE><xEnder>RUA JUSSARA</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><veicTransp><placa>EZL6122</placa><UF>SP</UF></veicTransp><vol><qVol>5</qVol><esp>VOLUME</esp><nVol>13</nVol><pesoL>15.810</pesoL><pesoB>17.770</pesoB></vol></transp><cobr><fat><nFat>272222</nFat><vOrig>755.87</vOrig><vDesc>0.00</vDesc><vLiq>755.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-04</dVenc><vDup>755.87</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>755.87</vPag></detPag></pag><infAdic><infAdFisco>ICMS com Reducao de Base de calculo Conforme Art. 39 Anexo II decreto 45490/200 RICMS/SP</infAdFisco><infCpl>BOLETO BANCARIO = 755,87;;Nro Ped: 1308934;Nome Fantasia: ZE DO QUEIJO;Carga: 79136</infCpl><obsCont xCampo="TF_NUM_PNF_REF"><xTexto>1308934</xTexto></obsCont><obsCont xCampo="TF_SER_PNF_REF"><xTexto>SF</xTexto></obsCont></infAdic><infRespTec><CNPJ>13284396000198</CNPJ><xContato>Roberto Elias da Silva</xContato><email>roberto@viasoft.com.br</email><fone>4621017777</fone></infRespTec></infNFe><Signature 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versao="4.00"><infProt Id="Id135240495919935"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240378269545001167550020002722221493027858</chNFe><dhRecbto>2024-03-07T17:43:18-03:00</dhRecbto><nProt>135240495919935</nProt><digVal>2YtZEmUZwCrHav24Ukvl3BLCcvQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
