<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41250277595395002271550050007813651193137988"><ide><cUF>41</cUF><cNF>19313798</cNF><natOp>VENDA PRODUTOS, Venda de Prod. por Subst. Trib</natOp><mod>55</mod><serie>5</serie><nNF>781365</nNF><dhEmi>2025-02-20T11:07:03-03:00</dhEmi><dhSaiEnt>2025-02-20T11:07:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4114609</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>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>13.0000000</vUnCom><vProd>2079.68</vProd><cEANTrib>7896275960896</cEANTrib><uTrib>KG</uTrib><qTrib>159.975</qTrib><vUnTrib>13.0000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2079.68</vBC><pICMS>12.00</pICMS><vICMS>249.56</vICMS><modBCST>4</modBCST><pMVAST>37.59</pMVAST><vBCST>2861.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>265.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1830.12</vBC><pPIS>1.65</pPIS><vPIS>30.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1830.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>139.09</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>12.8000000</vUnCom><vProd>345.60</vProd><cEANTrib>7896275960575</cEANTrib><uTrib>KG</uTrib><qTrib>27.000</qTrib><vUnTrib>12.8000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>345.60</vBC><pICMS>12.00</pICMS><vICMS>41.47</vICMS><modBCST>4</modBCST><pMVAST>48.27</pMVAST><vBCST>512.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>50.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>304.13</vBC><pPIS>1.65</pPIS><vPIS>5.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>15.3000000</vUnCom><vProd>2937.60</vProd><cEANTrib>7896275960148</cEANTrib><uTrib>KG</uTrib><qTrib>192.000</qTrib><vUnTrib>15.3000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2937.60</vBC><pICMS>12.00</pICMS><vICMS>352.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2585.09</vBC><pPIS>1.65</pPIS><vPIS>42.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2585.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>196.47</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5362.88</vBC><vICMS>643.54</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vFCP>0.00</vFCP><vBCST>3373.85</vBCST><vST>316.27</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5362.88</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>77.87</vPIS><vCOFINS>358.67</vCOFINS><vOutro>0.00</vOutro><vNF>5679.15</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82061003000108</CNPJ><xNome>GUARANIACU GAS LTDA</xNome><IE>4070119531</IE><xEnder>AV.MARIPA, 2906, CENTRO</xEnder><xMun>MARECHAL CANDIDO RONDON</xMun><UF>PR</UF></transporta><vol><qVol>30</qVol><esp>KG/CX/SC/PCTE/PALLET</esp><marca>LETREIRO</marca><pesoL>378.975</pesoL><pesoB>401.496</pesoB></vol></transp><cobr><fat><nFat>781365</nFat><vOrig>5679.15</vOrig><vDesc>0.00</vDesc><vLiq>5679.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-12</dVenc><vDup>5679.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5679.15</vPag></detPag></pag><infAdic><infCpl>NOME FANTASIA: ZE DO QUEIJO PLACA VEICULO: AWS9238PR (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: 3524980 PIS: BC-4.719,34 1,65 VLR-77,87 COFINS: BC-4.719,34 7,60 VLR-358,67</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="#NFe41250277595395002271550050007813651193137988"><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>rgaSDKpTGkhoHTho4Q8+erP+/M0=</DigestValue></Reference></SignedInfo><SignatureValue>Vk8XtDHhmpqbIeiRXMIE7ITq/lgQkUFa8bUHRI4XkVVTbaX8fJIuJhFMaKfMFFyuti7O0mQWUOoJezyO380KHx9quy2LN35meB7l7lbKa9X7dZuf4vMSiGOzqhZ7nkPH+P7vjCeNltAtRlglGc/+xcOY+DGtmdaqcVw7fdyfk3I1fUf+0VPFBmtOiK1vIxo9wI8yxUz0YQqzT8DvyWi1UNmnjsn3YUAqa7NHHsV/WZ5j4GG3tOqAmcVOEMldkzTxJ/XncWXsDLbMvl6YEd6wPDBsnBXeiQGOsNL6oUiD6hocfOPRQDJiFUTEjz28qckxiiiJbmyI/z+7sSGF63wsfQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141250057507325"><tpAmb>1</tpAmb><verAplic>PR-v4_8_84</verAplic><chNFe>41250277595395002271550050007813651193137988</chNFe><dhRecbto>2025-02-20T11:11:36-03:00</dhRecbto><nProt>141250057507325</nProt><digVal>rgaSDKpTGkhoHTho4Q8+erP+/M0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
