<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260111609581000937550100000600651073998840" versao="4.00"><ide><cUF>35</cUF><cNF>07399884</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>10</serie><nNF>60065</nNF><dhEmi>2026-01-09T10:44:59-03:00</dhEmi><dhSaiEnt>2026-01-09T12:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>17896569405048</cEAN><xProd>QUEIJO PROVOLONE 5 KG TANIA ( 8 Volumes)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>42.30</qCom><vUnCom>43.90</vUnCom><vProd>1856.97</vProd><cEANTrib>7896569405041</cEANTrib><uTrib>KG</uTrib><qTrib>42.30</qTrib><vUnTrib>43.90</vUnTrib><indTot>1</indTot><xPed>5414</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1238.04</vBC><pICMS>18.00</pICMS><vICMS>222.85</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>1634.12</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1856.97</vItem></det><det nItem="2"><prod><cProd>200010114140</cProd><cEAN>17896569405055</cEAN><xProd>QUEIJO PROVOLONE 10 KG TANIA ( 2 Volumes)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.40</qCom><vUnCom>46.90</vUnCom><vProd>1144.36</vProd><cEANTrib>7896569405058</cEANTrib><uTrib>KG</uTrib><qTrib>24.40</qTrib><vUnTrib>46.90</vUnTrib><indTot>1</indTot><xPed>5414</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>762.94</vBC><pICMS>18.00</pICMS><vICMS>137.33</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>1007.03</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1144.36</vItem></det><det nItem="3"><prod><cProd>200010107140</cProd><cEAN>7896569405119</cEAN><xProd>QUEIJO PROVOLONE 8 KG TANIA ( BOLAO ) ( 2 Volumes)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>16.40</qCom><vUnCom>46.90</vUnCom><vProd>769.16</vProd><cEANTrib>7896569405119</cEANTrib><uTrib>KG</uTrib><qTrib>16.40</qTrib><vUnTrib>46.90</vUnTrib><indTot>1</indTot><xPed>5414</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>512.80</vBC><pICMS>18.00</pICMS><vICMS>92.30</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>676.86</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>769.16</vItem></det><det nItem="4"><prod><cProd>200010125-101</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MONTANHES 8 KG - TANIA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>66.60</qCom><vUnCom>55.50</vUnCom><vProd>3696.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>66.60</qTrib><vUnTrib>55.50</vUnTrib><indTot>1</indTot><xPed>5414</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>2464.33</vBC><pICMS>18.00</pICMS><vICMS>443.58</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3696.30</vBC><pPIS>1.65</pPIS><vPIS>60.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3696.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>280.92</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>2910.81</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>3696.30</vItem></det><total><ICMSTot><vBC>4978.11</vBC><vICMS>896.06</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>7466.79</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>60.99</vPIS><vCOFINS>280.92</vCOFINS><vOutro>0.00</vOutro><vNF>7466.79</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>6228.82</vBCIBSCBS></IBSCBSTot><vNFTot>7466.79</vNFTot></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>1</marca><pesoL>149.700</pesoL><pesoB>149.700</pesoB></vol></transp><cobr><fat><nFat>0060065</nFat><vOrig>7466.79</vOrig><vDesc>0.00</vDesc><vLiq>7466.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-11</dVenc><vDup>7466.79</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7466.79</vPag></detPag></pag><infAdic><infCpl>| Pedido: 5414 PRAZO: BOLETO 28 - DD | Representante: 95236 - MUNIR | MERC-137 | 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>5414</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="#NFe35260111609581000937550100000600651073998840"><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>ZsnEO1TJZVaKA43Ygdzoh3qZRTU=</DigestValue></Reference></SignedInfo><SignatureValue>YSAu3blXfblOcltOAoxzBxiZC0/dO7RODToc1eG2bhEl785mqoM3WbYxaQurBHIn44dg00d85czWfCpdzYSW1lzodaa3COyuvGyXCw2u9AFMGqiXGSzP1SR84nM2/dLbDLlZo0ww7wimeU8iTIkKpijeFb3qOKMXOwKK7nRQfhA7Zv71hDyyejCABSLAxrrhAjXWLHrt8BQPlU/eYM4HlZv7KY36NaLb8+ITspwLcuskIek4FkGO0J5OPsLDrArqjiszvnatzeed7J9rjF+7XcxQCzY0e33NugTRDlvDpOwsMxbYu4/EnZ2kDYKdWQlJg0m/iDueONzGpBfUq0bHJA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260100985936"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260111609581000937550100000600651073998840</chNFe><dhRecbto>2026-01-09T10:45:05-03:00</dhRecbto><nProt>135260100985936</nProt><digVal>ZsnEO1TJZVaKA43Ygdzoh3qZRTU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
