<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250608982321000302550020000838131000822499"><ide><cUF>35</cUF><cNF>00082249</cNF><natOp>VENDA DE MERC. ADQ. DE TERCEIROS</natOp><mod>55</mod><serie>2</serie><nNF>83813</nNF><dhEmi>2025-06-13T01:14:29-03:00</dhEmi><dhSaiEnt>2025-06-13T01:14:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>08982321000302</CNPJ><xNome>ASTRA COMERCIAL DE PRODUTOS ALIMENTICIOS LTDA 352</xNome><xFant>ASTRA COMERCIAL DE PRODUTOS ALIMENTICIOS LTDA</xFant><enderEmit><xLgr>AVENIDA DR. ANTONIO GALIZIA</xLgr><nro>1601</nro><xCpl>SEM COMP.</xCpl><xBairro>BAIRRO LIVRAMENTO</xBairro><cMun>3505203</cMun><xMun>BARIRI</xMun><UF>SP</UF><CEP>17252042</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633662403</fone></enderEmit><IE>201107088118</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>SEM COMP.</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>5035902</cProd><cEAN>7898148010813</cEAN><xProd>9142 - FILE DE PEITO CONG PCT CX 20KG STA CEC</xProd><NCM>02071422</NCM><CEST>1708700</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>100.000</qCom><vUnCom>14.5900000000</vUnCom><vProd>1459.00</vProd><cEANTrib>7898148010813</cEANTrib><uTrib>KG</uTrib><qTrib>100.000</qTrib><vUnTrib>14.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6670</pRedBC><vBC>851.08</vBC><pICMS>12.00</pICMS><vICMS>102.13</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>365 DIAS</infAdProd></det><total><ICMSTot><vBC>851.08</vBC><vICMS>102.13</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>1459.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1459.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08982321000302</CNPJ><xNome>ASTRA COMERCIAL DE PRODUTOS ALIMENTICIOS LTDA 352</xNome><IE>201107088118</IE><xEnder>AV.:DR. ANTONIO GALIZIA,1601</xEnder><xMun>BARIRI</xMun><UF>SP</UF></transporta><veicTransp><placa>RTN2A42</placa><UF>MG</UF></veicTransp><vol><qVol>5</qVol><esp>CX</esp><marca>STA CECILIA</marca><pesoL>100.000</pesoL><pesoB>102.050</pesoB></vol></transp><cobr><fat><nFat>83813</nFat><vOrig>1459.00</vOrig><vLiq>1459.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-04</dVenc><vDup>1459.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Usuario: CAH Vendedor: 1188-SERGIO DE CAMPOS . Valor Aproximado dos Tributos (Cod. Item/Valor): 5035902/Vlr R$ 0,00 . Total R$ 0,00.BASE DE CALCULO REDUZIDA EM 41,67% CFE ARTIGO 74, ANEXO II, INCISO II PLACA CARRETA: RTN2A42(MG) Forma Pagto: BOLETO ITAU - CRA 04/07/25 NOME FANTASIA.: ZE DO QUEIJO</infCpl></infAdic><infRespTec><CNPJ>03298453000134</CNPJ><xContato>RAFAEL MASCARELLO</xContato><email>rafael.mascarello@maxiconsystems.com.br</email><fone>4533784525</fone><idCSRT>01</idCSRT><hashCSRT>upSeJgDVieDh42gQiC9e7MwD5aM=</hashCSRT></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="#NFe35250608982321000302550020000838131000822499"><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>a38uCzS0lkLyb17/RoUPIFTRNg4=</DigestValue></Reference></SignedInfo><SignatureValue>hYxAwfudL/tc/A5SAYKH02S38liXIhEZO47WvHfuQW2oVWqije/mBdk8WwMOFsLbuuO4+1SR3ux17QoIBCbbGCCKkpdRC1wvW2SJIxDlO+dM/jlyiLyAhT9y4ZABE/y9on4BOiyERMOoK27TOno5ht5KlnB4e/sgwmTyMu5jyjfbqkBC1uAK+3qlhRfsMwuKkrwURaejEgu3F59Y15bDRv25gB5JtAIMUrZBUhLYrHeYNEG/os+gdSANBKmlDGfAfB6O/wiicEa6PbHYS9HDOfGOfziAaKfqlpFtmzygY6JsPOK7cudpo7VDcAKlEQT7Il3phFNox1vQnvxbsrcLzA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251601225934"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250608982321000302550020000838131000822499</chNFe><dhRecbto>2025-06-13T01:15:07-03:00</dhRecbto><nProt>135251601225934</nProt><digVal>a38uCzS0lkLyb17/RoUPIFTRNg4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
