<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250411609581000937550100000530171298412798" versao="4.00"><ide><cUF>35</cUF><cNF>29841279</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>10</serie><nNF>53017</nNF><dhEmi>2025-04-04T08:15:56-03:00</dhEmi><dhSaiEnt>2025-04-07T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</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>11609581000937</CNPJ><xNome>A. R. C. LOGISTICA E ALIMENTOS LTDA</xNome><xFant>A. R. C. LOGISTICA E ALIMENTOS LTDA</xFant><enderEmit><xLgr>RUA DJALMA DUTRA</xLgr><nro>N 193</nro><xBairro>LUZ</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01103010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132277423</fone></enderEmit><IE>119966620119</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><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>200010112140</cProd><cEAN>7896569405041</cEAN><xProd>QUEIJO PROVOLONE 5 KG TANIA ( 4 Volumes)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>23.00</qCom><vUnCom>43.90</vUnCom><vProd>1009.70</vProd><cEANTrib>7896569405041</cEANTrib><uTrib>KG</uTrib><qTrib>23.00</qTrib><vUnTrib>43.90</vUnTrib><indTot>1</indTot><xPed>0881</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>673.17</vBC><pICMS>18.00</pICMS><vICMS>121.18</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></det><det nItem="2"><prod><cProd>200010107140</cProd><cEAN>7896569405119</cEAN><xProd>QUEIJO PROVOLONE 8 KG TANIA ( BOLAO ) ( 1 Volumes)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.60</qCom><vUnCom>46.90</vUnCom><vProd>403.34</vProd><cEANTrib>7896569405119</cEANTrib><uTrib>KG</uTrib><qTrib>8.60</qTrib><vUnTrib>46.90</vUnTrib><indTot>1</indTot><xPed>0881</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>268.91</vBC><pICMS>18.00</pICMS><vICMS>48.40</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></det><det nItem="3"><prod><cProd>200280181140</cProd><cEAN>7896569405133</cEAN><xProd>QUEIJO RICOTA C/ PIMENTA -TANIA ( 2 Volumes)</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.00</qCom><vUnCom>28.80</vUnCom><vProd>57.60</vProd><cEANTrib>7896569405133</cEANTrib><uTrib>KG</uTrib><qTrib>2.00</qTrib><vUnTrib>28.80</vUnTrib><indTot>1</indTot><xPed>0881</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>38.40</vBC><pICMS>18.00</pICMS><vICMS>6.91</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></det><det nItem="4"><prod><cProd>200280182140</cProd><cEAN>7896569405140</cEAN><xProd>QUEIJO RICOTA S/ PIMENTA -TANIA ( 2 Volumes)</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.20</qCom><vUnCom>28.80</vUnCom><vProd>63.36</vProd><cEANTrib>7896569405140</cEANTrib><uTrib>KG</uTrib><qTrib>2.20</qTrib><vUnTrib>28.80</vUnTrib><indTot>1</indTot><xPed>0881</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>42.24</vBC><pICMS>18.00</pICMS><vICMS>7.60</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></det><det nItem="5"><prod><cProd>200010125140</cProd><cEAN>7896185313720</cEAN><xProd>QUEIJO MONTANHES 8 KG - TANIA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>43.80</qCom><vUnCom>55.50</vUnCom><vProd>2430.90</vProd><cEANTrib>7896185313720</cEANTrib><uTrib>KG</uTrib><qTrib>43.80</qTrib><vUnTrib>55.50</vUnTrib><indTot>1</indTot><xPed>0881</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1620.68</vBC><pICMS>18.00</pICMS><vICMS>291.72</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2139.18</vBC><pPIS>1.65</pPIS><vPIS>35.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2139.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>162.58</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2643.40</vBC><vICMS>475.81</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>3964.90</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>35.30</vPIS><vCOFINS>162.58</vCOFINS><vOutro>0.00</vOutro><vNF>3964.90</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11609581000937</CNPJ><xNome>A.R.C. LOGISTICA E ALIMENTOS LTDA</xNome><IE>119966620119</IE><xEnder>RUA DJALMA DUTRA N193  S/N</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><marca>1</marca><pesoL>79.600</pesoL><pesoB>79.600</pesoB></vol></transp><cobr><fat><nFat>0053017</nFat><vOrig>3964.90</vOrig><vDesc>0.00</vDesc><vLiq>3964.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-06</dVenc><vDup>3964.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3964.90</vPag></detPag></pag><infAdic><infCpl>| Pedido: 0881 PRAZO: BOLETO 28 - DD | Representante: 95236 - MUNIR | MERC -155 | BASE DE CALCULO DO ICMS REDUZIDA EM 33,33% CONF. DECRETO N.o 49.113/2004 e INCISO II DO ART. 39 DO ANEXO II DO RICMS-SP</infCpl></infAdic><compra><xPed>0881</xPed></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="#NFe35250411609581000937550100000530171298412798"><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>xQnXkp0w66RBHAQ8sO7zibq89bg=</DigestValue></Reference></SignedInfo><SignatureValue>4K43OBFH/BM0JQjtc90h2e4jNv8gOWxWKbcv5+4QtH7aKXSbzxhgS8kBJv/8QXhIVArxtvTWoV4427d3tcdqyyzEENmhLZI9yYRceRVy+9NzQF/gQKLUw5jKFVwQ6dbnfOq6dGkKD/VmTNV+WQ06ThuAK9JyJgPXEsDV9OzFyt3oKJDBqmJJZRlzSFXQ8whl4/m/b3CWOyJU7dNu4SAS9enlHECkmURH0g2xb7ypumzJdVlhXhwvzIa9z3zbbe5ld9S9c8CWq7qkfizFu3DXDb9UKxo7aVBUk3f7Xf48Rp898yn+Q/6bdXmH9SM014jeourF4//hOnxo9DdURv7Qzw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250884557323"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250411609581000937550100000530171298412798</chNFe><dhRecbto>2025-04-04T08:16:08-03:00</dhRecbto><nProt>135250884557323</nProt><digVal>xQnXkp0w66RBHAQ8sO7zibq89bg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
