<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220912125500000139550010005809291504797440"><ide><cUF>35</cUF><cNF>50479744</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>580929</nNF><dhEmi>2022-09-01T00:50:59-03:00</dhEmi><dhSaiEnt>2022-09-01T00:50:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.880.4100</verProc></ide><emit><CNPJ>12125500000139</CNPJ><xNome>CJK COMERCIO DE ALIMENTOS LTDA</xNome><xFant>CENTRO OESTE ALIMENTOS</xFant><enderEmit><xLgr>AV JOAO PIRES DE CAMPOS</xLgr><nro>38</nro><xBairro>JD ESPLANADA</xBairro><cMun>3505203</cMun><xMun>BARIRI</xMun><UF>SP</UF><CEP>17250406</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436639868</fone></enderEmit><IE>201000353110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA 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></dest><det nItem="1"><prod><cProd>380</cProd><cEAN>7898922342130</cEAN><xProd>SALSICHA PERDIGAO</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>11.3000000000</vUnCom><vProd>1130.00</vProd><cEANTrib>7898922342130</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>11.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>355.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>337.96</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>49.19</vICMSSubstituto><vICMSSTRet>12.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1130.00</vBC><pPIS>1.6500</pPIS><vPIS>18.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1130.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1130.00</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>18.65</vPIS><vCOFINS>85.88</vCOFINS><vOutro>0.00</vOutro><vNF>1130.00</vNF><vTotTrib>355.38</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12125500000139</CNPJ><xNome>CJK ALIMENTOS LTDA</xNome><IE>201000353110</IE><xEnder>AV JOAO PIRES DE CAMPOS,38</xEnder><xMun>BARIRI</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><pesoL>100.000</pesoL><pesoB>102.000</pesoB></vol></transp><cobr><fat><nFat>580929</nFat><vOrig>1130.00</vOrig><vDesc>0.00</vDesc><vLiq>1130.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-21</dVenc><vDup>1130.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1130.00</vPag></detPag></pag><infAdic><infCpl>;ICMS recolhido anteriormente por substituicao tributaria;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 151,98 de tributos federais, R$ 203,40 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)3E8D48</infCpl></infAdic></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="#NFe35220912125500000139550010005809291504797440"><Transforms><Transform 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