<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250877595395005378550050005882171199999423"><ide><cUF>35</cUF><cNF>19999942</cNF><natOp>Venda de Merc. por Subst. Trib, VENDA MERCADORIAS</natOp><mod>55</mod><serie>5</serie><nNF>588217</nNF><dhEmi>2025-08-26T03:47:12-03:00</dhEmi><dhSaiEnt>2025-08-26T03:47:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>96.000</qCom><vUnCom>16.5200000</vUnCom><vProd>1585.92</vProd><cEANTrib>7896275960148</cEANTrib><uTrib>KG</uTrib><qTrib>96.000</qTrib><vUnTrib>16.5200000</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>1057.33</vBC><pICMS>18.00</pICMS><vICMS>190.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1395.60</vBC><pPIS>1.65</pPIS><vPIS>23.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1395.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>106.07</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>54.2300000</vUnCom><vProd>976.14</vProd><cEANTrib>7896275900595</cEANTrib><uTrib>KG</uTrib><qTrib>18.000</qTrib><vUnTrib>54.2300000</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>650.79</vBC><pICMS>18.00</pICMS><vICMS>117.14</vICMS><modBCST>4</modBCST><pMVAST>53.65</pMVAST><vBCST>1499.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>152.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>859.00</vBC><pPIS>1.65</pPIS><vPIS>14.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>859.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>26.6600000</vUnCom><vProd>426.56</vProd><cEANTrib>7896275900625</cEANTrib><uTrib>KG</uTrib><qTrib>16.000</qTrib><vUnTrib>26.6600000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>165.89</vBC><pICMS>18.00</pICMS><vICMS>29.86</vICMS><modBCST>4</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>253.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>396.70</vBC><pPIS>1.65</pPIS><vPIS>6.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1874.01</vBC><vICMS>337.32</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vFCP>0.00</vFCP><vBCST>1753.09</vBCST><vST>168.56</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2988.62</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>43.75</vPIS><vCOFINS>201.50</vCOFINS><vOutro>0.00</vOutro><vNF>3157.18</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>21267812000178</CNPJ><xNome>CACONDE - COMERCIO TRANSPORTES LOGISTICA LTDA - ME</xNome><IE>209562030113</IE><xEnder>RUA ANA ROSA LIMA ROLIM, CUCLEO HAB JOSE REGI</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><veicTransp><placa>FSV0B21</placa><UF>SP</UF></veicTransp><vol><qVol>9</qVol><esp>KG/CX/SC/PCTE/PALLET</esp><marca>LETREIRO</marca><pesoL>130.000</pesoL><pesoB>138.883</pesoB></vol></transp><cobr><fat><nFat>588217</nFat><vOrig>3157.18</vOrig><vDesc>0.00</vDesc><vLiq>3157.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-23</dVenc><vDup>3157.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3157.18</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: 3627624 PIS: BC-2.651,30 1,65 VLR-43,75 COFINS: BC-2.651,30 7,60 VLR-201,50</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="#NFe35250877595395005378550050005882171199999423"><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>PO9Los9jBSUOD14m31OKQ1RHriQ=</DigestValue></Reference></SignedInfo><SignatureValue>wgfvl+Al/ODNED6FjHfEA0d9Lt6gI/mDUtuLAiH2lwgM7/igSMs0B11/38mTCi8i6hti4OJXYYi2hQyyKQHHwm6yW+2Lhqv7Czn7BC5juDp2iCZ0wL9kHyIhjjBwLpiqJKiDHmVeZyZL1/yh1xqCh8fhl7gzw6VpwFstpg5LnSrCg5Acq5wy56w5rKUkwYJVxW4mrMRS4DwIDqZch7EvIgFee8HFfUCDTo4xE/5UgXJc3Wu189elFkJKQI9WFBnK9o0jgeXRQpcX03DTOZy05NL2SdGW/cnKRvDpP2Ktp40hbkDcht5boruPrjBB/q7aYiota6od7Na0c25Fn1eYsQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252449973190"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250877595395005378550050005882171199999423</chNFe><dhRecbto>2025-08-26T03:48:04-03:00</dhRecbto><nProt>135252449973190</nProt><digVal>PO9Los9jBSUOD14m31OKQ1RHriQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
