<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260111609581000937550100000605951240274095" versao="4.00"><ide><cUF>35</cUF><cNF>24027409</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>10</serie><nNF>60595</nNF><dhEmi>2026-01-30T09:42:32-03:00</dhEmi><dhSaiEnt>2026-01-30T11:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>200010114140</cProd><cEAN>17896569405055</cEAN><xProd>QUEIJO PROVOLONE 10 KG TANIA ( 1 Volumes)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.30</qCom><vUnCom>46.90</vUnCom><vProd>576.87</vProd><cEANTrib>7896569405058</cEANTrib><uTrib>KG</uTrib><qTrib>12.30</qTrib><vUnTrib>46.90</vUnTrib><indTot>1</indTot><xPed>5812</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>384.60</vBC><pICMS>18.00</pICMS><vICMS>69.22</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>507.65</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>576.87</vItem></det><det nItem="2"><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>8.00</qCom><vUnCom>46.90</vUnCom><vProd>375.20</vProd><cEANTrib>7896569405119</cEANTrib><uTrib>KG</uTrib><qTrib>8.00</qTrib><vUnTrib>46.90</vUnTrib><indTot>1</indTot><xPed>5812</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>250.15</vBC><pICMS>18.00</pICMS><vICMS>45.03</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>330.17</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>375.20</vItem></det><det nItem="3"><prod><cProd>200280181140</cProd><cEAN>17896569405130</cEAN><xProd>QUEIJO RICOTA C/ PIMENTA -TANIA ( 5 Volumes)</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.10</qCom><vUnCom>28.80</vUnCom><vProd>146.88</vProd><cEANTrib>7896569405133</cEANTrib><uTrib>KG</uTrib><qTrib>5.10</qTrib><vUnTrib>28.80</vUnTrib><indTot>1</indTot><xPed>5812</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>97.92</vBC><pICMS>18.00</pICMS><vICMS>17.63</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>129.25</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>146.88</vItem></det><det nItem="4"><prod><cProd>200010102140</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO APARAS PARMESAO TANIA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>41.70</qCom><vUnCom>40.00</vUnCom><vProd>1668.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>41.70</qTrib><vUnTrib>40.00</vUnTrib><indTot>1</indTot><xPed>5812</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1112.06</vBC><pICMS>18.00</pICMS><vICMS>200.17</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>1467.83</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>1668.00</vItem></det><det nItem="5"><prod><cProd>200010101140</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO APARAS PROVOLONE TANIA</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>41.80</qCom><vUnCom>39.00</vUnCom><vProd>1630.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>41.80</qTrib><vUnTrib>39.00</vUnTrib><indTot>1</indTot><xPed>5812</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1086.85</vBC><pICMS>18.00</pICMS><vICMS>195.63</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>1434.57</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>1630.20</vItem></det><total><ICMSTot><vBC>2931.58</vBC><vICMS>527.68</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>4397.15</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4397.15</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>3869.47</vBCIBSCBS></IBSCBSTot><vNFTot>4397.15</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>6</marca><pesoL>108.900</pesoL><pesoB>108.900</pesoB></vol></transp><cobr><fat><nFat>0060595</nFat><vOrig>4397.15</vOrig><vDesc>0.00</vDesc><vLiq>4397.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-04</dVenc><vDup>4397.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4397.15</vPag></detPag></pag><infAdic><infCpl>| Pedido: 5812 PRAZO: BOLETO 28 - DD | Representante: 95236 - MUNIR | MERC-502 | 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>5812</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="#NFe35260111609581000937550100000605951240274095"><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>ffcOq+In7G8sidErhBTmpleTW1I=</DigestValue></Reference></SignedInfo><SignatureValue>Mp0WpRqcQlJ571KqYs/AQdtL2lwgvW6Ld55U+8LVBCDmBNbj30xPRQSi6H8KmnvDsgJWQzxKuWr6zVuUdhtdD/HdAN1b/h+KbNaZwM4RVFUWLYSjS7vP626o0C9pym7JLmpzOySUGY4Z/Qvdu2JC1QDkpnyl2pmOH2YiyX7kCt+xVY3RcgPByFVh61Ybp1rUMkmZP6lbFlVX4nUiZL5epqcqbiRvn0vK+WCtgcbZeZE8+Y7GUtxlhW+w5njpVYzI17jGwUXQpgRQrxTypW0DWAUJq9QzAUams7fPmRaHrskVpVeclDA75vjKmOgIbVyqGWTRUug/lsGkYU4Ch92k5Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260383748249"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260111609581000937550100000605951240274095</chNFe><dhRecbto>2026-01-30T09:47:30-03:00</dhRecbto><nProt>135260383748249</nProt><digVal>ffcOq+In7G8sidErhBTmpleTW1I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
