<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240878269545001167550020003010871493775646"><ide><cUF>35</cUF><cNF>49377564</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>2</serie><nNF>301087</nNF><dhEmi>2024-08-16T18:08:27-03:00</dhEmi><dhSaiEnt>2024-08-16T18:08:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>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>4.2600</qCom><vUnCom>99.9389671362</vUnCom><vProd>425.74</vProd><cEANTrib>7898911657825</cEANTrib><uTrib>KG</uTrib><qTrib>4.2600</qTrib><vUnTrib>99.9389671362</vUnTrib><indTot>1</indTot><nItemPed>000001</nItemPed><rastro><nLote>08082401</nLote><qLote>4.260</qLote><dFab>2024-08-09</dFab><dVal>2024-10-13</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>283.84</vBC><pICMS>18.0000</pICMS><vICMS>51.09</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>374.65</vBC><pPIS>1.6500</pPIS><vPIS>6.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>374.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 0)</infAdProd></det><det nItem="2"><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>12.3000</qCom><vUnCom>62.0300813008</vUnCom><vProd>762.97</vProd><cEANTrib>7898964736638</cEANTrib><uTrib>KG</uTrib><qTrib>12.3000</qTrib><vUnTrib>62.0300813008</vUnTrib><indTot>1</indTot><nItemPed>000002</nItemPed><rastro><nLote>07082401</nLote><qLote>12.300</qLote><dFab>2024-08-12</dFab><dVal>2025-01-09</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>508.67</vBC><pICMS>18.0000</pICMS><vICMS>91.56</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><total><ICMSTot><vBC>792.51</vBC><vICMS>142.65</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>1188.71</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>6.18</vPIS><vCOFINS>28.47</vCOFINS><vOutro>0.00</vOutro><vNF>1188.71</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23722227000146</CNPJ><xNome>534926-Y LOGISTICA DO BRASIL LTDA</xNome><IE>206640699110</IE><xEnder>AL RIO NEGRO</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><veicTransp><placa>HNS5D59</placa><UF>SP</UF></veicTransp><vol><qVol>4</qVol><esp>VOLUME</esp><nVol>17</nVol><pesoL>16.560</pesoL><pesoB>18.120</pesoB></vol></transp><cobr><fat><nFat>301087</nFat><vOrig>1188.71</vOrig><vDesc>0.00</vDesc><vLiq>1188.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-13</dVenc><vDup>1188.71</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1188.71</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 = 1.188,71;;Nro Ped: 1711473;Nome Fantasia: ZE DO QUEIJO;Carga: 84842</infCpl><obsCont xCampo="TF_NUM_PNF_REF"><xTexto>1711473</xTexto></obsCont><obsCont xCampo="TF_CNPJ_REDESPACHO"><xTexto>43811597000400</xTexto></obsCont><obsCont xCampo="TF_CEP_REDESPACHO"><xTexto>13278530</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 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="#NFe35240878269545001167550020003010871493775646"><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>Ffyue8tIAtTPXFMMx1USAn3VozA=</DigestValue></Reference></SignedInfo><SignatureValue>MnjiakZka8m9F7SC3JHVILyomRlhv8L+Z+jqM+NFW1Lf2GQcMkO6LUWZmOPv5QgtuORxVib9GYF14UQ3gIFu4TgS6oO4C/VIM9HC2cPO9ykmlexpybg9Ys/LNwmis7YBmKpmNEphih1pBsCRhxBVTQ4YorK+pxzkPBGCYSfuuAsLGhq824mtP9opCAEk2Gyuhb9KAsPHK4UXyENOqWM7S0lrTCVt7fcVRCJIB8/qlH72blapXG1BUU2DKwMxk/bi6O08ChcgeT6qsabLSKkM2lBaJQUChL+L/pcLwywOca1oc8IRdDYJpeVe4o8zcIQTEnfwv2D/iz5w/Gb0iMd0iA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241793354766"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240878269545001167550020003010871493775646</chNFe><dhRecbto>2024-08-16T18:08:38-03:00</dhRecbto><nProt>135241793354766</nProt><digVal>Ffyue8tIAtTPXFMMx1USAn3VozA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
