<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251178269545001167550020003703641782314690"><ide><cUF>35</cUF><cNF>78231469</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>2</serie><nNF>370364</nNF><dhEmi>2025-11-27T00:17:46-03:00</dhEmi><dhSaiEnt>2025-11-27T00:17:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.2012.1001</verProc></ide><emit><CNPJ>78269545001167</CNPJ><xNome>LATICINIOS SAO JOAO S.A.</xNome><xFant>CD SP - GUARULHOS</xFant><enderEmit><xLgr>RUA LANDRI SALES</xLgr><nro>1070</nro><xCpl>GALPAO 08</xCpl><xBairro>FAZENDA PIRATININGA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07250130</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01139772340</fone></enderEmit><IE>152120790117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>Rua NEWTON PRADO 158</xLgr><nro>158</nro><xBairro>JD CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14996315989</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>110104</cProd><cEAN>7898911657825</cEAN><xProd>QJ SANTO CASAMENTEIRO FRACAO 180G 10UN</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0300</qCom><vUnCom>104.4088669951</vUnCom><vProd>211.95</vProd><cEANTrib>7898911657825</cEANTrib><uTrib>KG</uTrib><qTrib>2.0300</qTrib><vUnTrib>104.4088669951</vUnTrib><indTot>1</indTot><nItemPed>000002</nItemPed><rastro><nLote>14112501</nLote><qLote>2.030</qLote><dFab>2025-11-15</dFab><dVal>2026-01-19</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>141.31</vBC><pICMS>18.0000</pICMS><vICMS>25.44</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>186.51</vBC><pPIS>1.6500</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 0)</infAdProd></det><det nItem="2"><prod><cProd>110012</cProd><cEAN>7898911657252</cEAN><xProd>QJ BRIE FORMA 1,0KG 02UN</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.9800</qCom><vUnCom>39.8999354422</vUnCom><vProd>1236.10</vProd><cEANTrib>7898911657252</cEANTrib><uTrib>KG</uTrib><qTrib>30.9800</qTrib><vUnTrib>39.8999354422</vUnTrib><indTot>1</indTot><nItemPed>000004</nItemPed><rastro><nLote>07102508</nLote><qLote>6.030</qLote><dFab>2025-10-17</dFab><dVal>2025-12-21</dVal></rastro><rastro><nLote>07102509</nLote><qLote>12.550</qLote><dFab>2025-10-17</dFab><dVal>2025-12-21</dVal></rastro><rastro><nLote>07102510</nLote><qLote>12.400</qLote><dFab>2025-10-17</dFab><dVal>2025-12-21</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>824.11</vBC><pICMS>18.0000</pICMS><vICMS>148.34</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1087.76</vBC><pPIS>1.6500</pPIS><vPIS>17.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1087.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 0)</infAdProd></det><det nItem="3"><prod><cProd>140035</cProd><cEAN>7898072690020</cEAN><xProd>MOZZARELLA DE BUFALA BARRA--</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>38.2700</qCom><vUnCom>30.0000000000</vUnCom><vProd>1148.10</vProd><cEANTrib>7898072690020</cEANTrib><uTrib>KG</uTrib><qTrib>38.2700</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot><nItemPed>000003</nItemPed><rastro><nLote>10112502</nLote><qLote>38.270</qLote><dFab>2025-11-12</dFab><dVal>2026-04-21</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>765.44</vBC><pICMS>18.0000</pICMS><vICMS>137.78</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><infAdProd>(Qtd: 0)</infAdProd></det><total><ICMSTot><vBC>1730.86</vBC><vICMS>311.56</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>2596.15</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>21.03</vPIS><vCOFINS>96.84</vCOFINS><vOutro>0.00</vOutro><vNF>2596.15</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>78269545001167</CNPJ><xNome>80-LATICINIOS SAO JOAO S/A - CD SAO PAULO</xNome><IE>152120790117</IE><xEnder>RUA LANDRI SALES</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>NTT1234</placa><UF>SP</UF></veicTransp><vol><qVol>21</qVol><esp>VOLUME</esp><nVol>13</nVol><pesoL>71.280</pesoL><pesoB>76.050</pesoB></vol></transp><cobr><fat><nFat>370364</nFat><vOrig>2596.15</vOrig><vDesc>0.00</vDesc><vLiq>2596.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-25</dVenc><vDup>2596.15</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2596.15</vPag></detPag></pag><infAdic><infAdFisco>ICMS com Reducao de Base de calculo Conforme Art. 39 Anexo II decreto 45490/200 RICMS/SP</infAdFisco><infCpl>BOLETO BANCARIO = 2.596,15|Nro Ped: 3982265|Nome Fantasia: ZE DO QUEIJO|Carga: 98925</infCpl><obsCont xCampo="TF_NUM_PNF_REF"><xTexto>3982265</xTexto></obsCont><obsCont xCampo="TF_SER_PNF_REF"><xTexto>SF</xTexto></obsCont><obsCont xCampo="TF_CNPJ_REDESPACHO"><xTexto>43811597000400</xTexto></obsCont><obsCont xCampo="TF_CEP_REDESPACHO"><xTexto>13278530</xTexto></obsCont></infAdic><infRespTec><CNPJ>13284396000198</CNPJ><xContato>Roberto Elias da Silva</xContato><email>roberto@viasoft.com.br</email><fone>4621017777</fone></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="#NFe35251178269545001167550020003703641782314690"><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 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versao="4.00"><infProt Id="Id135253658027448"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251178269545001167550020003703641782314690</chNFe><dhRecbto>2025-11-27T00:18:04-03:00</dhRecbto><nProt>135253658027448</nProt><digVal>dvVI8FD9vyyB0b13Dh9XoG8UqBw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
