<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251077595395005378550050006023941202954957"><ide><cUF>35</cUF><cNF>20295495</cNF><natOp>Venda de Merc. por Subst. 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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>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>63.990</qCom><vUnCom>12.3700000</vUnCom><vProd>791.56</vProd><cEANTrib>7896275960896</cEANTrib><uTrib>KG</uTrib><qTrib>63.990</qTrib><vUnTrib>12.3700000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>527.73</vBC><pICMS>18.00</pICMS><vICMS>94.99</vICMS><modBCST>4</modBCST><pMVAST>37.59</pMVAST><vBCST>1089.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>101.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>696.57</vBC><pPIS>1.65</pPIS><vPIS>11.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>696.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.94</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>32.400</qCom><vUnCom>11.9100000</vUnCom><vProd>385.88</vProd><cEANTrib>7896275960575</cEANTrib><uTrib>KG</uTrib><qTrib>32.400</qTrib><vUnTrib>11.9100000</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>257.27</vBC><pICMS>18.00</pICMS><vICMS>46.31</vICMS><modBCST>4</modBCST><pMVAST>48.27</pMVAST><vBCST>572.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>56.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>339.57</vBC><pPIS>1.65</pPIS><vPIS>5.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>15.4700000</vUnCom><vProd>2376.19</vProd><cEANTrib>7896275960148</cEANTrib><uTrib>KG</uTrib><qTrib>153.600</qTrib><vUnTrib>15.4700000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1584.21</vBC><pICMS>18.00</pICMS><vICMS>285.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2091.03</vBC><pPIS>1.65</pPIS><vPIS>34.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2091.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>158.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>27.000</qCom><vUnCom>53.1100000</vUnCom><vProd>1433.97</vProd><cEANTrib>7896275900595</cEANTrib><uTrib>KG</uTrib><qTrib>27.000</qTrib><vUnTrib>53.1100000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>956.03</vBC><pICMS>18.00</pICMS><vICMS>172.09</vICMS><modBCST>4</modBCST><pMVAST>53.65</pMVAST><vBCST>2203.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>224.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1261.88</vBC><pPIS>1.65</pPIS><vPIS>20.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1261.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>95.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>24.000</qCom><vUnCom>24.5700000</vUnCom><vProd>589.68</vProd><cEANTrib>7896275900625</cEANTrib><uTrib>KG</uTrib><qTrib>24.000</qTrib><vUnTrib>24.5700000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>229.33</vBC><pICMS>18.00</pICMS><vICMS>41.28</vICMS><modBCST>4</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>350.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>548.40</vBC><pPIS>1.65</pPIS><vPIS>9.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>548.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3554.57</vBC><vICMS>639.83</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vFCP>0.00</vFCP><vBCST>4214.64</vBCST><vST>403.98</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5577.28</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>81.46</vPIS><vCOFINS>375.25</vCOFINS><vOutro>0.00</vOutro><vNF>5981.26</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>26</qVol><esp>KG/CX/SC/PCTE/PALLET</esp><marca>LETREIRO</marca><pesoL>300.990</pesoL><pesoB>318.885</pesoB></vol></transp><cobr><fat><nFat>602394</nFat><vOrig>5981.26</vOrig><vDesc>0.00</vDesc><vLiq>5981.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-20</dVenc><vDup>5981.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5981.26</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: 3658985 PIS: BC-4.937,45 1,65 VLR-81,46 COFINS: BC-4.937,45 7,60 VLR-375,25</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="#NFe35251077595395005378550050006023941202954957"><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>Kx4nU+05nUc3emfp5/mjxq8hEL4=</DigestValue></Reference></SignedInfo><SignatureValue>cx2X0uRyKoKnl03KGeTJOoiRhaPK2n/9YvlzjdZEtoGYB/d0aWuriE44d4mwO+Gib6xmftRPLvUaa8emoRLRi76R1/72/GNogEGpxOr/S3ymSGnKhuv3hN1pPVk6jVqhAR5Y96wXrSTjyhWRS1eRrgaSv5qRnhSNbYMXfiM4Kwia8DTS91juisl3vxtUQCWLgnzvDyn+U4PODApW68GnVtP1hcg7qVqYkqbaYWUSRkZL5Gsm/b/WJEtuFhzkgwoYMHB0d7a9aD3pRmBjM4KQEzYFugPSobrYfb0yvDHAd5w04V6L5da6iVgoIWbHGmuO/XtiXUBmJVEDDlQIxH5Stw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH2DCCBcCgAwIBAgIIfMr9uknKlaUwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjUwMjI2MTQyNTMxWhcNMjYwMjI2MTQyNTMxWjCB9zELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxCzAJBgNVBAgTAlBSMRMwEQYDVQQHEwpNRURJQU5FSVJBMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExFzAVBgNVBAsTDjQwMzEyOTkzMDAwMTUxMRMwEQYDVQQLEwpwcmVzZW5jaWFsMTMwMQYDVQQDEypGUklNRVNBIENPT1BFUkFUSVZBIENFTlRSQUw6Nzc1OTUzOTUwMDAxNDcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDMLho82zM0uAswtKcfQW+2hQHcvqwwElM8SXhtKmB92XNlOuuTcYEYx7kf+B7KsJJkZE5S9YVC0oJfjq1BWcOv7q98ugsLtF9jerPvLbyk6XRVwQ/IsFACo8iqluFkjxINojQzgAvE4Pg6fzy7gaBIQRltSDcXJI4DsBLJS7hZz+bvusoFWz3n2IsZttf3oKWSwTXQLkMhU2BdJrv6lp3ujjNSSuFauiDw7Lyn5pEuHMfaxQrJHMd0Tt2i95R9aAO5azXb9dFeBCvHdg39IaZEbEfPE4Eycg+fHD0J9mKOKLnI5iVMyRzIMqPGD4UpI5ELsP0eBJoZUJTJ2SPbNKiVAgMBAAGjggLmMIIC4jAfBgNVHSMEGDAWgBQpXkvVRky7/hanY8EdxCby3djzBTAOBgNVHQ8BAf8EBAMCBeAwaQYDVR0gBGIwYDBeBgZgTAECATMwVDBSBggrBgEFBQcCARZGaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9kcGMtYWNzYWZld2VicmZiLnBkZjCBrgYDVR0fBIGmMIGjME+gTaBLhklodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2xjci1hYy1zYWZld2VicmZidjUuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8yLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDCBtwYIKwYBBQUHAQEEgaowgacwUQYIKwYBBQUHMAKGRWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3YjBSBggrBgEFBQcwAoZGaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3YjCBrgYDVR0RBIGmMIGjgRZBRFJJQU5BQEZSSU1FU0EuQ09NLkJSoBsGBWBMAQMCoBITEEVMSUFTIEpPU0UgWllERUugGQYFYEwBAwOgEBMONzc1OTUzOTUwMDAxNDegOAYFYEwBAwSgLxMtMTIwNjE5NTExNzkwNDIzNDA2ODAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwCQYDVR0TBAIwADANBgkqhkiG9w0BAQsFAAOCAgEAWLdke7wNQxlgzcQwcDNpdiXgDs2aevmouPu58vCrzmTs8r8kLmj4j3cBWNtUYhP648Lv7qnmM2tKF96weQ8J66/P7B89VzQob0JvtX6KJanX++AH1ASiSzu0EpI9+ceRRY5Oz8xJF8jT0xkG598SINbdBk7hxOmguruLoITRBOyjCXkGgNrJldUXuf1x9lRdlqJvd9zRrV3Md8pGd7CZ918qJbsSePDbwqrG5P+nA9kKEndVvwyxLU/P/ncnD2osGIC8H9PjVLT315a3rl5AVf4U782+aDyU0eezpm4Sivw99nSDnRc8IsRNNv2GJk1qoIC4nha/NYY9ZBOs9g+t07Q/YLtu5zMxGEI+b+eg1iwye4xout2feZZxGkSOUGOjYIEy7lWucuXTDDfKvSDQ2hxH0WSulbCblGnkKaK2ZGfaNritGELL742sIZocSwfCaIwJKmrb2NsHjpWMx4Wa0OM753TfK9EanuMUSIvJyilAaYDWdzVKFLspA3kajY3Vq1cu8XbtL2O1Wk5b74MGk80eGIb46Tn+L96rhzHbkMktn6n3qY3SHknfhmlU60E0m+UoFG3ivdhiABzmvgfhIS9JnvHdmRE2966m30XRccEtFrRvKFUjEieBcJpvlu6NXjFmyDnzEpHZPyiqUzuZ7gyjqG3XRMwESiFKp8kRRX4=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253265884582"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251077595395005378550050006023941202954957</chNFe><dhRecbto>2025-10-30T06:33:03-03:00</dhRecbto><nProt>135253265884582</nProt><digVal>Kx4nU+05nUc3emfp5/mjxq8hEL4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
