<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241077595395005378550050005258581187928501"><ide><cUF>35</cUF><cNF>18792850</cNF><natOp>Venda de Merc. por Subst. Trib</natOp><mod>55</mod><serie>5</serie><nNF>525858</nNF><dhEmi>2024-10-03T04:12:33-03:00</dhEmi><dhSaiEnt>2024-10-03T04:12:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>2</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>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 1kg(2,3)</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5403</CFOP><uCom>KG</uCom><qCom>16.000</qCom><vUnCom>26.5000000</vUnCom><vProd>424.00</vProd><cEANTrib>7896275900625</cEANTrib><uTrib>KG</uTrib><qTrib>16.000</qTrib><vUnTrib>26.5000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>164.89</vBC><pICMS>18.00</pICMS><vICMS>29.68</vICMS><modBCST>4</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>251.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>394.32</vBC><pPIS>1.65</pPIS><vPIS>6.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>394.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>069565</cProd><cEAN>97896275900598</cEAN><xProd>PEPPERONI FATIADO PCT 1kg(1,3)</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5403</CFOP><uCom>KG</uCom><qCom>18.000</qCom><vUnCom>57.0000000</vUnCom><vProd>1026.00</vProd><cEANTrib>7896275900595</cEANTrib><uTrib>KG</uTrib><qTrib>18.000</qTrib><vUnTrib>57.0000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>684.03</vBC><pICMS>18.00</pICMS><vICMS>123.13</vICMS><modBCST>4</modBCST><pMVAST>53.65</pMVAST><vBCST>1576.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>160.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>902.87</vBC><pPIS>1.65</pPIS><vPIS>14.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>902.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>848.92</vBC><vICMS>152.81</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vFCP>0.00</vFCP><vBCST>1828.17</vBCST><vST>176.27</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1450.00</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>21.41</vPIS><vCOFINS>98.59</vCOFINS><vOutro>0.00</vOutro><vNF>1626.27</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05366953000272</CNPJ><xNome>TRANSPORTES MAROSO LTDA</xNome><IE>122111394113</IE><xEnder>RUA ALFREDO VIEIRA DIAS, TERMINAL INTERMODAL</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><veicTransp><placa>GAJ3H73</placa><UF>SP</UF></veicTransp><vol><qVol>4</qVol><esp>KG/CX/SC/PCTE/PALLET</esp><marca>LETREIRO</marca><pesoL>34.000</pesoL><pesoB>35.542</pesoB></vol></transp><cobr><fat><nFat>525858</nFat><vOrig>1626.27</vOrig><vDesc>0.00</vDesc><vLiq>1626.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-16</dVenc><vDup>1626.27</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1626.27</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: 3444243 PIS: BC-1.297,19 1,65 VLR-21,41 COFINS: BC-1.297,19 7,60 VLR-98,59</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="#NFe35241077595395005378550050005258581187928501"><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>TJbHyTHExzp2cduTqc5CIoYYwc0=</DigestValue></Reference></SignedInfo><SignatureValue>G/oAnB1E41bBM/fEVZpuINmrwYBoCPmKHu+OZpWX+reCcsilbvJ77PziumGdmgGc+WqOJX8qMupr3yWDVA0oATmvQvtz15hIYiU/hO4GlK5Xn3FeR4MRf1xTy6IZzqJ8y5uEozgipT8eIabApv7ZGR2P7APUuy3rTWWxvEDjmMfiISV+VIigu2zsNODekfcXeuwief58DjH0CUTZdx2xRGOQjIPxz/u/MghGbryEQx6j5Qd9P7gnhM/8D1sIK6Evgbu7bpXPVB5o3cPOFzTiy0t6SoxmfUMKef63KX3sUrwKMMA25DLo61bsSBbkJt3gJ86VFNem2e360H6AWYXNEQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242209468582"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241077595395005378550050005258581187928501</chNFe><dhRecbto>2024-10-03T04:15:51-03:00</dhRecbto><nProt>135242209468582</nProt><digVal>TJbHyTHExzp2cduTqc5CIoYYwc0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
