<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41250177595395002271550050007765271191872724"><ide><cUF>41</cUF><cNF>19187272</cNF><natOp>VENDA PRODUTOS, Venda de Prod. por Subst. Trib</natOp><mod>55</mod><serie>5</serie><nNF>776527</nNF><dhEmi>2025-01-18T00:42:05-03:00</dhEmi><dhSaiEnt>2025-01-18T00:42:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4114609</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>85963108</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>14.5000000</vUnCom><vProd>2784.00</vProd><cEANTrib>7896275960148</cEANTrib><uTrib>KG</uTrib><qTrib>192.000</qTrib><vUnTrib>14.5000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2784.00</vBC><pICMS>12.00</pICMS><vICMS>334.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2449.92</vBC><pPIS>1.65</pPIS><vPIS>40.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2449.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>186.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>015536</cProd><cEAN>17896275960893</cEAN><xProd>LEITE CONDENSADO TRAD(1)</xProd><NCM>04029900</NCM><CEST>1702000</CEST><CFOP>6401</CFOP><uCom>KG</uCom><qCom>159.975</qCom><vUnCom>11.8000000</vUnCom><vProd>1887.71</vProd><cEANTrib>7896275960896</cEANTrib><uTrib>KG</uTrib><qTrib>159.975</qTrib><vUnTrib>11.8000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1887.71</vBC><pICMS>12.00</pICMS><vICMS>226.53</vICMS><modBCST>4</modBCST><pMVAST>37.59</pMVAST><vBCST>2597.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>240.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1661.18</vBC><pPIS>1.65</pPIS><vPIS>27.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1661.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>126.25</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4671.71</vBC><vICMS>560.61</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vFCP>0.00</vFCP><vBCST>2597.30</vBCST><vST>240.98</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4671.71</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>67.83</vPIS><vCOFINS>312.44</vCOFINS><vOutro>0.00</vOutro><vNF>4912.69</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10212838000100</CNPJ><xNome>TRANSJR TRANSPORTADORA LTDA</xNome><IE>9061913693</IE><xEnder>R PADRE LUIZ LUISE, VISTA LINDA.</xEnder><xMun>CASCAVEL</xMun><UF>PR</UF></transporta><vol><qVol>25</qVol><esp>KG/CX/SC/PCTE/PALLET</esp><marca>LETREIRO</marca><pesoL>351.975</pesoL><pesoB>372.830</pesoB></vol></transp><cobr><fat><nFat>776527</nFat><vOrig>4912.69</vOrig><vDesc>0.00</vDesc><vLiq>4912.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-07</dVenc><vDup>4912.69</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4912.69</vPag></detPag></pag><infAdic><infCpl>NOME FANTASIA: ZE DO QUEIJO PLACA VEICULO: GDG8E25PR (1) IPI ALIQUOTA ZERO CONFORME DECRETO 7.212/2010. (2) Mercadoria transportada no 1º trecho até Bauru/SP transportador constante NFe, 2º trecho será contratado nova transportadora a sair do operador COMFRIO CNPJ 01.413.969/0021-09 à cidade destino da mercadoria (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. DEPOSITO BANCARIO NÃO EFETUA QUITAÇÃO DO BOLETO BANCARIO - 2ª VIA 0800 647 1536 CARGA: 3509504 PIS: BC-4.111,10 1,65 VLR-67,83 COFINS: BC-4.111,10 7,60 VLR-312,44</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="#NFe41250177595395002271550050007765271191872724"><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>xKe6ocmIu+dcepCanOFfVI5embQ=</DigestValue></Reference></SignedInfo><SignatureValue>nc5kJW0PaMR3lANzfqx1gonLBPk/HY7ecpRAMDWK3zfUDEQLJjQJQedrZsWkX4aEiFp1bbRNugJrgCpWzzttB1wrJMoCOPZoKBvWHKmOdOQjqDo+bRQFhnRs4pX1Ox5d5jnXS2FnGV8E5zsCNN3X9HUqtgYzaD5xtrldxrYsCYEEbEXoZ9qlL0YTikm5QBN4hRdReROzMDB+WST9/n9DUJGZIU6mtjZmP0zBRFAfbrExu5RLmLhXJDSrWusfczct/MBQoG4LRqPSZhCgftxH0YdVs//foVAvEvczksUdGzdo+L+VzFsBnEa/RnmCZok+5/k32T3Pumi9q1HisVdgfQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141250018502675"><tpAmb>1</tpAmb><verAplic>PR-v4_8_77</verAplic><chNFe>41250177595395002271550050007765271191872724</chNFe><dhRecbto>2025-01-18T08:47:46-03:00</dhRecbto><nProt>141250018502675</nProt><digVal>xKe6ocmIu+dcepCanOFfVI5embQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
