<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251277595395005378550050006112221204818513"><ide><cUF>35</cUF><cNF>20481851</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>000226</cProd><cEAN>17896275960145</cEAN><xProd>DOCE DE LEITE TRADICIONAL BALDE 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1kg(2,3)</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5403</CFOP><uCom>KG</uCom><qCom>8.000</qCom><vUnCom>24.5700000</vUnCom><vProd>196.56</vProd><cEANTrib>7896275900625</cEANTrib><uTrib>KG</uTrib><qTrib>8.000</qTrib><vUnTrib>24.5700000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>76.44</vBC><pICMS>18.00</pICMS><vICMS>13.76</vICMS><modBCST>4</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>116.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.80</vBC><pPIS>1.65</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>069565</cProd><cEAN>97896275900598</cEAN><xProd>PEPPERONI FATIADO PCT 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MAROSO LTDA</xNome><IE>122111394113</IE><xEnder>RUA ALFREDO VIEIRA DIAS, TERMINAL INTERMODAL</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><veicTransp><placa>FJU7D57</placa><UF>SP</UF></veicTransp><vol><qVol>12</qVol><esp>KG/CX/SC/PCTE/PALLET</esp><marca>LETREIRO</marca><pesoL>165.200</pesoL><pesoB>176.305</pesoB></vol></transp><cobr><fat><nFat>611222</nFat><vOrig>3701.86</vOrig><vDesc>0.00</vDesc><vLiq>3701.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-01</dVenc><vDup>3701.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3701.86</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: 3694453 PIS: BC-3.139,72 1,65 VLR-51,81 COFINS: BC-3.139,72 7,60 VLR-238,62</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="#NFe35251277595395005378550050006112221204818513"><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>S3Io/698sruzxn/0BRgKQKlqrxU=</DigestValue></Reference></SignedInfo><SignatureValue>fBeWfwh+S81P6EjotK3jcAql7Qyl0Qign/qButfj+oR/sWDctuPY1UXs+RoX+HvywmlTcEpJkXzUUm9c6AIdEPGlNpRSdTpHyXaeHXPxRVkUKYvgTxQp1F7Za8ZwB0tXoChZIQ9iJruXo7ydWwnvieXqWNVAIog+4z4qFX4Bn3R/KLbBgiA6OAn5/4ZaWbMjovG3WeFgX1fhf1mtGJ/QTFrYmGhWKAD+mknynNX/FUKMXGDUWPoz2ZCTDlpQQtDdBK2ArGgjAB9CmLuTVy07WtgNbrHpY3s0v5m035G5FcSwDgOxud0CaALIacYedgG6PhbzJncWCKimmJkYxHB98Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253878810967"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251277595395005378550050006112221204818513</chNFe><dhRecbto>2025-12-11T00:48:31-03:00</dhRecbto><nProt>135253878810967</nProt><digVal>S3Io/698sruzxn/0BRgKQKlqrxU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
