<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250777595395005378550050005813751198745731"><ide><cUF>35</cUF><cNF>19874573</cNF><natOp>Venda de Merc. por Subst. Trib, VENDA MERCADORIAS</natOp><mod>55</mod><serie>5</serie><nNF>581375</nNF><dhEmi>2025-07-24T02:38:26-03:00</dhEmi><dhSaiEnt>2025-07-24T02:38:26-03:00</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>000226</cProd><cEAN>17896275960145</cEAN><xProd>DOCE DE LEITE TRADICIONAL BALDE 4,8kg(1,3)</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>153.600</qCom><vUnCom>15.6800000</vUnCom><vProd>2408.45</vProd><cEANTrib>7896275960148</cEANTrib><uTrib>KG</uTrib><qTrib>153.600</qTrib><vUnTrib>15.6800000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1605.71</vBC><pICMS>18.00</pICMS><vICMS>289.03</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2119.42</vBC><pPIS>1.65</pPIS><vPIS>34.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2119.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>161.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>013474</cProd><cEAN>17896275960572</cEAN><xProd>CREME DE LEITE UHT 200g(1,3)</xProd><NCM>04015021</NCM><CEST>1701902</CEST><CFOP>5403</CFOP><uCom>KG</uCom><qCom>27.000</qCom><vUnCom>13.3000000</vUnCom><vProd>359.10</vProd><cEANTrib>7896275960575</cEANTrib><uTrib>KG</uTrib><qTrib>27.000</qTrib><vUnTrib>13.3000000</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>239.41</vBC><pICMS>18.00</pICMS><vICMS>43.09</vICMS><modBCST>4</modBCST><pMVAST>48.27</pMVAST><vBCST>532.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>52.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>316.01</vBC><pPIS>1.65</pPIS><vPIS>5.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>015536</cProd><cEAN>17896275960893</cEAN><xProd>LEITE CONDENSADO TRAD(1,3)</xProd><NCM>04029900</NCM><CEST>1702000</CEST><CFOP>5403</CFOP><uCom>KG</uCom><qCom>53.325</qCom><vUnCom>12.8300000</vUnCom><vProd>684.16</vProd><cEANTrib>7896275960896</cEANTrib><uTrib>KG</uTrib><qTrib>53.325</qTrib><vUnTrib>12.8300000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>456.13</vBC><pICMS>18.00</pICMS><vICMS>82.10</vICMS><modBCST>4</modBCST><pMVAST>37.59</pMVAST><vBCST>941.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>87.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>602.06</vBC><pPIS>1.65</pPIS><vPIS>9.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>602.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>26.6000000</vUnCom><vProd>425.60</vProd><cEANTrib>7896275900625</cEANTrib><uTrib>KG</uTrib><qTrib>16.000</qTrib><vUnTrib>26.6000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>165.52</vBC><pICMS>18.00</pICMS><vICMS>29.79</vICMS><modBCST>4</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>252.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>395.81</vBC><pPIS>1.65</pPIS><vPIS>6.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>395.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>9.000</qCom><vUnCom>54.1500000</vUnCom><vProd>487.35</vProd><cEANTrib>7896275900595</cEANTrib><uTrib>KG</uTrib><qTrib>9.000</qTrib><vUnTrib>54.1500000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>324.92</vBC><pICMS>18.00</pICMS><vICMS>58.49</vICMS><modBCST>4</modBCST><pMVAST>53.65</pMVAST><vBCST>748.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>76.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>428.86</vBC><pPIS>1.65</pPIS><vPIS>7.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>428.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2791.69</vBC><vICMS>502.50</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vFCP>0.00</vFCP><vBCST>2475.27</vBCST><vST>232.09</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4364.66</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>63.72</vPIS><vCOFINS>293.53</vCOFINS><vOutro>0.00</vOutro><vNF>4596.75</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>GGY4H83</placa><UF>SP</UF></veicTransp><vol><qVol>21</qVol><esp>KG/CX/SC/PCTE/PALLET</esp><marca>LETREIRO</marca><pesoL>258.925</pesoL><pesoB>275.645</pesoB></vol></transp><cobr><fat><nFat>581375</nFat><vOrig>4596.75</vOrig><vDesc>0.00</vDesc><vLiq>4596.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-14</dVenc><vDup>4596.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4596.75</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. CARGA: 3609944 PIS: BC-3.862,16 1,65 VLR-63,72 COFINS: BC-3.862,16 7,60 VLR-293,53</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="#NFe35250777595395005378550050005813751198745731"><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>Y7Wt6f7VAz/H9ajCxmkZ/bj+dOw=</DigestValue></Reference></SignedInfo><SignatureValue>FwfdiD6gTmCq9Tbgk46MTNBSU0ZJGCNgIhiAeIqiVqoz1JEDtEL61qVyqrUkjfZseuAObatmW5szf9+ij1PvOd58YhaBl0SgJ9MHCMBspmdDfOeraYrUjtxOqBdpaRkmP+YhVJPqjzUmq7aFzuY/u5ckqbypoG4/LhOQ9WdVqAh53DCZuxofvKYV8ToQIKJR0/E+xUTy+X1qB66aGqEbzLcIozs3xLrK+f+XANUiqH9T86EhmpL5l/IMJ8WnTSyLj0hM9ti6qC90VbBnNuG39WAN5YQhw70MnrOgdeL1UR3UJBhVDZGAMiTC3oL2qgW2hov7CEz/BJzpS7VqMLjLoA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252060532876"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250777595395005378550050005813751198745731</chNFe><dhRecbto>2025-07-24T02:39:03-03:00</dhRecbto><nProt>135252060532876</nProt><digVal>Y7Wt6f7VAz/H9ajCxmkZ/bj+dOw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
