<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231277595395002271550050007194521176942212"><ide><cUF>41</cUF><cNF>17694221</cNF><natOp>VENDA PRODUTOS, Venda de Prod. por Subst. Trib</natOp><mod>55</mod><serie>5</serie><nNF>719452</nNF><dhEmi>2023-12-14T15:42:34-03:00</dhEmi><dhSaiEnt>2023-12-14T15:42:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4114609</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Frimesa DFe 3.00</verProc></ide><emit><CNPJ>77595395002271</CNPJ><xNome>FRIMESA COOPERATIVA CENTRAL</xNome><xFant>FRIMESA</xFant><enderEmit><xLgr>ROD BR 163 KM 283 (P22)</xLgr><nro>SN</nro><xCpl>CX POSTAL 192</xCpl><xBairro>INDUSTRIAL</xBairro><cMun>4114609</cMun><xMun>MARECHAL CANDIDO RONDON</xMun><UF>PR</UF><CEP>85960000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4532648000</fone></enderEmit><IE>4170067105</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><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 4,8kg(1)</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>192.000</qCom><vUnCom>14.3000000</vUnCom><vProd>2745.60</vProd><cEANTrib>7896275960148</cEANTrib><uTrib>KG</uTrib><qTrib>192.000</qTrib><vUnTrib>14.3000000</vUnTrib><indTot>1</indTot><nItemPed>100</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2745.60</vBC><pICMS>12.00</pICMS><vICMS>329.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2416.13</vBC><pPIS>1.65</pPIS><vPIS>39.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2416.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>183.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>013474</cProd><cEAN>17896275960572</cEAN><xProd>CREME DE LEITE UHT 200g(1)</xProd><NCM>04015021</NCM><CEST>1701902</CEST><CFOP>6401</CFOP><uCom>KG</uCom><qCom>27.000</qCom><vUnCom>13.8000000</vUnCom><vProd>372.60</vProd><cEANTrib>7896275960575</cEANTrib><uTrib>KG</uTrib><qTrib>27.000</qTrib><vUnTrib>13.8000000</vUnTrib><indTot>1</indTot><nItemPed>101</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>372.60</vBC><pICMS>12.00</pICMS><vICMS>44.71</vICMS><modBCST>4</modBCST><pMVAST>48.27</pMVAST><vBCST>552.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>54.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>327.89</vBC><pPIS>1.65</pPIS><vPIS>5.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>327.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.92</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3118.20</vBC><vICMS>374.18</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vFCP>0.00</vFCP><vBCST>552.45</vBCST><vST>54.73</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3118.20</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>45.28</vPIS><vCOFINS>208.55</vCOFINS><vOutro>0.00</vOutro><vNF>3172.93</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04276269000156</CNPJ><xNome>P R A - TRANSPORTE RODOVIARIO LTDA</xNome><IE>9023181000</IE><xEnder>ROD BR 467, KM 32, SALA 06, POSTO TROVAO AZUL, SEDE</xEnder><xMun>MARECHAL CANDIDO RONDON</xMun><UF>PR</UF></transporta><vol><qVol>15</qVol><esp>KG/CX/SC/PCTE/PALLET</esp><marca>LETREIRO</marca><pesoL>219.000</pesoL><pesoB>234.985</pesoB></vol></transp><cobr><fat><nFat>719452</nFat><vOrig>3172.93</vOrig><vDesc>0.00</vDesc><vLiq>3172.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-03</dVenc><vDup>3172.93</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3172.93</vPag></detPag></pag><infAdic><infCpl>NOME FANTASIA: ZE DO QUEIJO PLACA VEICULO: AXU9377PR (1) IPI ALIQUOTA ZERO CONFORME DECRETO 7.212/2010. (2)  Mercadoria será transportada no 1º trecho pela transportadora  constante no documento fiscal, o 2º trecho será realizado por transportadora a ser contratada  na cidade de Bauru-SP  (3) vFCP - R$: 0,00 Informado conforme Nota Técnica NFE 002/2016 1.60 (4) vFCPST - R$: 0,00 Informado conforme Nota Técnica NFE 002/2016 1.60 FAVOR CONFERIR AS MERCADORIAS NA ENTREGA, NÃO ACEITAMOS RECLAMAÇÕES POSTERIORES. CARGA: 3270941 PIS: BC-2.744,02 1,65 VLR-45,28 COFINS: BC-2.744,02 7,60 VLR-208,55</infCpl></infAdic><infRespTec><CNPJ>77595395000147</CNPJ><xContato>FRIMESA COOPERATIVA CENTRAL</xContato><email>frdfe@frimesa.com.br</email><fone>4532648355</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="#NFe41231277595395002271550050007194521176942212"><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>IOhd3VebxcE4JlZF97RonkUVo7U=</DigestValue></Reference></SignedInfo><SignatureValue>PqLBwH0MkVz3L66tPJADAHObQ23Jqt+ccRW5nai8dpffyluWnEodXRwLfbYivIj5lNnLhqI6rwNVx6eNbmULMtLzdhjxf3RvyySvV6RvuvigMWxQDEJl6l9gVAFOyMF3UAc1sd4Ugrw+o3bL9I8ddLJe62UTFd1Tf2usH5rj+kmqrlrhxKKBFEVyn745iGr+B4E1N3HFvnsf+g56Ddrn4pCoDfdaVNevG8MlLAqfEHqpfCdhECXyLXL2sFd0FGv1O/hfawe5nzaYHs0t0Bu3Dms2DF0k8g1bF3u1s0aNMQ+6FKlee1CMYVL7NsZqFQbaLryC0FxLbzgZKacmtuW52w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH9TCCBd2gAwIBAgIIaPau5AsA69kwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgT05MSU5FIFJGQiB2NTAeFw0yMzAzMTAyMDQ5NTRaFw0yNDAzMDkyMDQ5NTRaMIIBDzELMAkGA1UEBhMCQlIxCzAJBgNVBAgTAlBSMRMwEQYDVQQHEwpNRURJQU5FSVJBMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExFjAUBgNVBAsTDUFSIE9OTElORSBTVUwxEzARBgNVBAsTClByZXNlbmNpYWwxFzAVBgNVBAsTDjE0Njk1NTE3MDAwMTU3MTMwMQYDVQQDEypGUklNRVNBIENPT1BFUkFUSVZBIENFTlRSQUw6Nzc1OTUzOTUwMDAxNDcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCwPSK0VGkKguyKgY+LYGIPLJtJiwuzqj8orpc2oLG2I/PkHkCtCbBoLI0+nWQtyHa2BlQT9i3vee8y+590P4dLGOlHUSPzo7/D9iEsnDiEf58Huc7YCHI8sE6pZiHhd1dTIv1KVuy5ZOIIcJBY7x6mTjd/IIpg+19ehoInyMYmV/K7Pqb+IIIwl0o5tHKrg2z3/L9M7qg+kcqBgGWqHdtNQzm7uucGHnPuPxbqAl5X22mNhgsnVDVwxo47CYJkHqyfOGbss+GmeDXdEllbiGd4s82eTSdKnPzP/tNP+Ti4Xpi2HyTL+n5xXx2zhh9l+nfmB0WwXf4fC/LT0l2mUxI/AgMBAAGjggLrMIIC5zCBowYIKwYBBQUHAQEEgZYwgZMwXAYIKwYBBQUHMAKGUGh0dHA6Ly9pY3AtYnJhc2lsLnZwa2kudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvYWMtb25saW5lcmZidjUucDdiMDMGCCsGAQUFBzABhidodHRwOi8vb2NzcHY1LnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTsycyrsijVobx3QK7fkG/D7X+86TB3BgNVHSAEcDBuMGwGBmBMAQIBNzBiMGAGCCsGAQUFBwIBFlRodHRwOi8vaWNwLWJyYXNpbC52cGtpLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2RwYy1hYy1vbmxpbmVyZmJ2NS5wZGYwgboGA1UdHwSBsjCBrzBVoFOgUYZPaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvbGNyLWFjLW9ubGluZXJmYnY1LmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwyLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2xjci1hYy1vbmxpbmVyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrQYDVR0RBIGlMIGigRVpbmFjaW9AZnJpbWVzYS5jb20uYnKgOAYFYEwBAwSgLwQtMTIwNjE5NTExNzkwNDIzNDA2ODAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBsGBWBMAQMCoBIEEEVMSUFTIEpPU0UgWllERUugGQYFYEwBAwOgEAQONzc1OTUzOTUwMDAxNDegFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQBqvdlhrFftWn2bu0tc5xXnHDiPgRNOHjTl9KAk/JyZc5Ycq3h9+je2jenuMJ8j7ZfIM8COLYOOhAj8fCMzRUv3ZXVvOHo7NwzWNZKObUDt0kMxhlIQkci4poyIZqpPnfyExT4AIaFeoHxleU83wZ+5vZr8S6joyol6e92+pSh+/1vm01EXZWvoXQCqiGkvUcbGsw8gimQ//qujne6S808LqITqV8rZ66GcVQmai21JPsZkX4cIhNfF8P/ty2KZ6EG3SeLMw2Jb78fSNClJBVDxlfGuxuEMq4vpT/m76jEKIK6a3kFSrFLzF/K7hL275xWwmDzj7Vnp41k4XhEADBoj/x4GH85JC5a7iMGICE83wXw1PImmCmOfJn5vfSFZJFy/kplUd3yyxLtqIPTf5vPYKKYk60rZWsB65kYAxFXrXfDZ1xHmGH1bAcoIdVrB0l+DOE37ecVJebVwAxN3aif2IqHTaD3djsnlhixl+JwD9vkAm1o3kDVbWTQ136RQ1qCAuakS2Wj+DV8i1TKhzhgx5VEj2bhgwjWDATxNLsyWhxGsbxFLdAXu9vT8iAd1lnqITOXH/M+xnG87tgN42W/mIMgoj1FdAOnIhhs3mQE0M5oXjTsPEKw3FzGxQk0Wp9+PsgxR7qut6U4lXuFXUHEoYd4NMC2DYduWOMAWBxgOew==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230337387417"><tpAmb>1</tpAmb><verAplic>PR-v4_8_33</verAplic><chNFe>41231277595395002271550050007194521176942212</chNFe><dhRecbto>2023-12-14T15:43:57-03:00</dhRecbto><nProt>141230337387417</nProt><digVal>IOhd3VebxcE4JlZF97RonkUVo7U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
