<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211203870455002604550040000092851485680199" versao="4.00"><ide><cUF>35</cUF><cNF>48568019</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>4</serie><nNF>9285</nNF><dhEmi>2021-12-09T16:15:35-03:00</dhEmi><dhSaiEnt>2021-12-10T05:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>03870455002604</CNPJ><xNome>FORNO DE MINAS ALIMENTOS S/A- BAURU</xNome><enderEmit><xLgr>RODOVIA CEZARIO JOSE DE CASTILHO</xLgr><nro>S/N</nro><xCpl>KM356</xCpl><xBairro>RIO VERDE</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17022899</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>209685382111</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>NC</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>40.05.0041</cProd><cEAN>17896074600099</cEAN><xProd>PQ Forno de Minas Lanche 10 x 1000g</xProd><NCM>19012000</NCM><CEST>1704615</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>cx</uCom><qCom>1.00</qCom><vUnCom>164.13</vUnCom><vProd>164.13</vProd><cEANTrib>7896074600092</cEANTrib><uTrib>PC</uTrib><qTrib>10.00</qTrib><vUnTrib>16.413</vUnTrib><indTot>1</indTot><xPed>10571091</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>109.43</vBC><pICMS>18.00</pICMS><vICMS>19.70</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.43</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>40.05.1100</cProd><cEAN>47896074600991</cEAN><xProd>PQ Forno de Minas Tradicional VJ 26x400g</xProd><NCM>19012000</NCM><CEST>1704615</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>202.79</vUnCom><vProd>405.58</vProd><cEANTrib>7896074600993</cEANTrib><uTrib>PC</uTrib><qTrib>52.00</qTrib><vUnTrib>7.799615385</vUnTrib><indTot>1</indTot><xPed>10571091</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>270.40</vBC><pICMS>18.00</pICMS><vICMS>48.67</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>356.91</vBC><pPIS>1.65</pPIS><vPIS>5.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>356.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>40.05.1600</cProd><cEAN>17896074606213</cEAN><xProd>PQ Waffle FM Assado e Cong 20x200g VJ</xProd><NCM>19059090</NCM><CEST>1706201</CEST><indEscala>S</indEscala><CNPJFab>03870455000407</CNPJFab><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>136.88</vUnCom><vProd>136.88</vProd><cEANTrib>7896074606216</cEANTrib><uTrib>pc</uTrib><qTrib>20.00</qTrib><vUnTrib>6.844</vUnTrib><indTot>1</indTot><xPed>10571091</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>91.26</vBC><pICMS>18.00</pICMS><vICMS>16.43</vICMS><modBCST>4</modBCST><pMVAST>44.21</pMVAST><vBCST>197.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.45</vBC><pPIS>1.65</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>40.16.0014</cProd><cEAN>17896074603670</cEAN><xProd>Waffle Forno de Minas Tradicional Varejo (15x6x35g)</xProd><NCM>19059090</NCM><CEST>1706201</CEST><indEscala>S</indEscala><CNPJFab>03870455000407</CNPJFab><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>82.91</vUnCom><vProd>165.82</vProd><cEANTrib>7896074603673</cEANTrib><uTrib>pc</uTrib><qTrib>30.00</qTrib><vUnTrib>5.527333333</vUnTrib><indTot>1</indTot><xPed>10571091</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>110.55</vBC><pICMS>18.00</pICMS><vICMS>19.90</vICMS><modBCST>4</modBCST><pMVAST>44.21</pMVAST><vBCST>239.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>145.92</vBC><pPIS>1.65</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>581.64</vBC><vICMS>104.70</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>436.52</vBCST><vST>42.24</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>872.41</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>12.67</vPIS><vCOFINS>58.35</vCOFINS><vOutro>0.00</vOutro><vNF>914.65</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>52684628000157</CNPJ><xNome>MARCILIO COSIN BAURU - ME</xNome><IE>209050971113</IE><xEnder>ALAMEDA CONEGO ANIBAL DIFRANCIA 7</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>CAIXA DE PAPELAO</esp><marca>FORNO DE MINAS</marca><pesoL>41.100</pesoL><pesoB>43.597</pesoB></vol></transp><cobr><fat><nFat>0009285</nFat><vOrig>914.65</vOrig><vDesc>0.00</vDesc><vLiq>914.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-24</dVenc><vDup>914.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>914.65</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 436,52 E VALOR: 42,24</infAdFisco><infCpl>Portaria CAT 83/2015|BASE DE CALCULO REDUZIDA DE 33,33% CONF LIVRO XI, ANEXO II, ART. 39, INCISO XII, ARTIGO ACRESCENTADO PELO DECRETO 49.113 DE 2004 RICMS/SP. OBS: SR. MOTORISTA EM CASO DE DEVOLUCAO/RECUSA DO CLIENTE, ENTRAR EM CONTATO COM SAC 0800-7250808.  |  Nome Fantasia - ZE DO QUEIJO  |  Numero do Pedido do Cliente: 10571091 | Obs de Entrega:</infCpl></infAdic><compra><xPed>10571091</xPed></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</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="#NFe35211203870455002604550040000092851485680199"><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>vTr+hPWMwLxzUAzWpdf6QfYWv1A=</DigestValue></Reference></SignedInfo><SignatureValue>uQyVPli8ZyI6qpONJRQ4qXhhdl/zv+xSAVQVoQz8/f1HQ+gOJ3ynvrBhB9YeYwAmVI/OVZ7vV19T7Mu1bLKwSCFaJ+uasMXK4wneZ0CIzGfsObDVZUqfGoIelFFXvz3idr8o49RvSt2zxQHQKkKORXmLj+9q5y/TRkjs7dO59LPI4uUWA+E/jgK9HOeerQrvKGzRWOY0nL8PTMsOLJ1/PoWOil5dOSaLZMMpnY5tIkHExhHE01NAswL5k46UntSqLQHjvi243yll3Sch19uw+uKNkpC4DwHhw7CZ0GFKUps6x/17cC3ZOg16MyrvQrYIclqcaPBljWkni5ml4WGBrg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211492355760"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211203870455002604550040000092851485680199</chNFe><dhRecbto>2021-12-09T16:15:41-03:00</dhRecbto><nProt>135211492355760</nProt><digVal>vTr+hPWMwLxzUAzWpdf6QfYWv1A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>