<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250911609581000937550100000568161054715234" versao="4.00"><ide><cUF>35</cUF><cNF>05471523</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>10</serie><nNF>56816</nNF><dhEmi>2025-09-05T08:38:23-03:00</dhEmi><dhSaiEnt>2025-09-05T10:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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 ( 12 Volumes)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>63.70</qCom><vUnCom>43.90</vUnCom><vProd>2796.43</vProd><cEANTrib>7896569405041</cEANTrib><uTrib>KG</uTrib><qTrib>63.70</qTrib><vUnTrib>43.90</vUnTrib><indTot>1</indTot><xPed>399</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1864.38</vBC><pICMS>18.00</pICMS><vICMS>335.59</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>200010114140</cProd><cEAN>7896569405058</cEAN><xProd>QUEIJO PROVOLONE 10 KG TANIA ( 1 Volumes)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.20</qCom><vUnCom>46.90</vUnCom><vProd>572.18</vProd><cEANTrib>7896569405058</cEANTrib><uTrib>KG</uTrib><qTrib>12.20</qTrib><vUnTrib>46.90</vUnTrib><indTot>1</indTot><xPed>399</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>381.47</vBC><pICMS>18.00</pICMS><vICMS>68.66</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>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>8.20</qCom><vUnCom>46.90</vUnCom><vProd>384.58</vProd><cEANTrib>7896569405119</cEANTrib><uTrib>KG</uTrib><qTrib>8.20</qTrib><vUnTrib>46.90</vUnTrib><indTot>1</indTot><xPed>399</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>256.40</vBC><pICMS>18.00</pICMS><vICMS>46.15</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>200280181140</cProd><cEAN>7896569405133</cEAN><xProd>QUEIJO RICOTA C/ PIMENTA -TANIA ( 5 Volumes)</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.80</qCom><vUnCom>28.80</vUnCom><vProd>167.04</vProd><cEANTrib>7896569405133</cEANTrib><uTrib>KG</uTrib><qTrib>5.80</qTrib><vUnTrib>28.80</vUnTrib><indTot>1</indTot><xPed>399</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>111.37</vBC><pICMS>18.00</pICMS><vICMS>20.05</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>79.00</qCom><vUnCom>55.50</vUnCom><vProd>4384.50</vProd><cEANTrib>7896185313720</cEANTrib><uTrib>KG</uTrib><qTrib>79.00</qTrib><vUnTrib>55.50</vUnTrib><indTot>1</indTot><xPed>399</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>2923.14</vBC><pICMS>18.00</pICMS><vICMS>526.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3858.33</vBC><pPIS>1.65</pPIS><vPIS>63.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3858.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>293.23</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5536.76</vBC><vICMS>996.62</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>8304.73</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>63.66</vPIS><vCOFINS>293.23</vCOFINS><vOutro>0.00</vOutro><vNF>8304.73</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>2</marca><pesoL>168.900</pesoL><pesoB>168.900</pesoB></vol></transp><cobr><fat><nFat>0056816</nFat><vOrig>8304.73</vOrig><vDesc>0.00</vDesc><vLiq>8304.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-07</dVenc><vDup>8304.73</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8304.73</vPag></detPag></pag><infAdic><infCpl>| Pedido: 399 PRAZO: BOLETO 28 - DD | Representante: 95236 - MUNIR | 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>399</xPed></compra><infRespTec><CNPJ>53113791001790</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_DATASUL@TOTVS.COM.BR</email><fone>40030015</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="#NFe35250911609581000937550100000568161054715234"><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>GCzFF+uMiyATbkPb76REDOZ4ZH4=</DigestValue></Reference></SignedInfo><SignatureValue>MxyqvCGBWeWWOC9klYsOTbeCiIf95T58FuMHL9T2NqGfqRAAq0C09u0SS+UFpwMkOL0owtadmG9uuqLFL7u4OzgJaROt2rrJxReWV0JxoJoj278g9rx1x31RWaIB9meiNhlS31rH71zL0ghJgEfZddmVsQiceE1dLvM3L9qFyC7dAQdObAHFHg5cYNRAvqncYlXWgWu/sVcQPxKiIaBjvK59KHRV76vs/Jo9FXpVnp4H/ro2Zq/76bz6laGP6zXjj5kNjhrkOaUWlTo8lcWorWzcDSWOYFAxhUHug8kbO9g6hJaaC8kopQu1ylpmNSAFGu+UmBLu0DAJKRdj0L8GMw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252583557845"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250911609581000937550100000568161054715234</chNFe><dhRecbto>2025-09-05T08:38:58-03:00</dhRecbto><nProt>135252583557845</nProt><digVal>GCzFF+uMiyATbkPb76REDOZ4ZH4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
