<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41250377595395002271550050007857211194065696"><ide><cUF>41</cUF><cNF>19406569</cNF><natOp>VENDA PRODUTOS, Venda de Prod. por Subst. Trib</natOp><mod>55</mod><serie>5</serie><nNF>785721</nNF><dhEmi>2025-03-18T23:22:16-03:00</dhEmi><dhSaiEnt>2025-03-18T23:22:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4114609</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>15.0000000</vUnCom><vProd>2880.00</vProd><cEANTrib>7896275960148</cEANTrib><uTrib>KG</uTrib><qTrib>192.000</qTrib><vUnTrib>15.0000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2880.00</vBC><pICMS>12.00</pICMS><vICMS>345.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2534.40</vBC><pPIS>1.65</pPIS><vPIS>41.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2534.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>192.61</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>213.300</qCom><vUnCom>12.5000000</vUnCom><vProd>2666.25</vProd><cEANTrib>7896275960896</cEANTrib><uTrib>KG</uTrib><qTrib>213.300</qTrib><vUnTrib>12.5000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2666.25</vBC><pICMS>12.00</pICMS><vICMS>319.95</vICMS><modBCST>4</modBCST><pMVAST>37.59</pMVAST><vBCST>3668.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>340.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2346.30</vBC><pPIS>1.65</pPIS><vPIS>38.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2346.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>178.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>12.5000000</vUnCom><vProd>337.50</vProd><cEANTrib>7896275960575</cEANTrib><uTrib>KG</uTrib><qTrib>27.000</qTrib><vUnTrib>12.5000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>337.50</vBC><pICMS>12.00</pICMS><vICMS>40.50</vICMS><modBCST>4</modBCST><pMVAST>48.27</pMVAST><vBCST>500.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>49.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>297.00</vBC><pPIS>1.65</pPIS><vPIS>4.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5883.75</vBC><vICMS>706.05</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vFCP>0.00</vFCP><vBCST>4168.90</vBCST><vST>389.95</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5883.75</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>85.43</vPIS><vCOFINS>393.50</vCOFINS><vOutro>0.00</vOutro><vNF>6273.70</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>95385290000145</CNPJ><xNome>TRANSPORTES FRONER LTDA</xNome><IE>4200277614</IE><xEnder>R OLAVO BILAC, J. BELO HORIZONTE</xEnder><xMun>MEDIANEIRA</xMun><UF>PR</UF></transporta><vol><qVol>35</qVol><esp>KG/CX/SC/PCTE/PALLET</esp><marca>LETREIRO</marca><pesoL>432.300</pesoL><pesoB>457.295</pesoB></vol></transp><cobr><fat><nFat>785721</nFat><vOrig>6273.70</vOrig><vDesc>0.00</vDesc><vLiq>6273.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-07</dVenc><vDup>6273.70</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6273.70</vPag></detPag></pag><infAdic><infCpl>NOME FANTASIA: ZE DO QUEIJO PLACA VEICULO: AWL4419PR (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: 3541241 PIS: BC-5.177,70 1,65 VLR-85,43 COFINS: BC-5.177,70 7,60 VLR-393,50</infCpl></infAdic><infRespTec><CNPJ>77595395000147</CNPJ><xContato>FRIMESA COOPERATIVA CENTRAL</xContato><email>frdfe@frimesa.com.br</email><fone>4532648355</fone><idCSRT>02</idCSRT><hashCSRT>kuh1/1/1+5/N32c9wJ0AVxK8zeQ=</hashCSRT></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="#NFe41250377595395002271550050007857211194065696"><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>N7OuYIIAmD6uZ0NLqVZNZwQcEEE=</DigestValue></Reference></SignedInfo><SignatureValue>kx2G3WhSCLvxXqdZibS/4WMGC9KxCPUHerUcENCHwt4ZNeqNmRu7V1y1Ac7gggUm0o6qPiQN+SF6RuCTWHytCH6MvBnftnbOnlw2zcohkE6ZbpVrk1PeZ3rcIGYYIs4Sp382juVxJnm5/f7BGJC8xSGkN0zgbvBBAvFYNNPMOBOnlRKX18KMwrbLZdiCT3fo9X2xjhfKL8IBW8qXeeiA7mQ8fTen4qpe6RPedeWwkDzOknZOc5SccGEQM5rb6BCy3bep+RrVg1zSduvT5vec0BPnyDcLCI9qm66rxyQ44Idx5vkw0GVUnQ+07Bafbq6o9C4EwDxYWJTC6WnXq9VL+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141250088650792"><tpAmb>1</tpAmb><verAplic>PR-v4_8_94</verAplic><chNFe>41250377595395002271550050007857211194065696</chNFe><dhRecbto>2025-03-18T23:30:10-03:00</dhRecbto><nProt>141250088650792</nProt><digVal>N7OuYIIAmD6uZ0NLqVZNZwQcEEE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
