<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221172454424000137550010001322201801285350"><ide><cUF>35</cUF><cNF>80128535</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>132220</nNF><dhEmi>2022-11-18T16:23:00-03:00</dhEmi><dhSaiEnt>2022-11-18T16:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</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>4.00</verProc></ide><emit><CNPJ>72454424000137</CNPJ><xNome>IND. E COM. DE CARNE JUMIRIM LTDA.</xNome><enderEmit><xLgr>ESTRADA DA COLONIA</xLgr><nro>375</nro><xBairro>Bairro JUSFAO</xBairro><cMun>3525854</cMun><xMun>JUMIRIM</xMun><UF>SP</UF><CEP>18535000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1532868100</fone></enderEmit><IE>788000017111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS - FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R:NEWTON PRADO, 158</xLgr><nro>S/N</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>143815300</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;</email></dest><det nItem="1"><prod><cProd>1300</cProd><cEAN>7898400310248</cEAN><xProd>LINGUICA TIPO CALABRESA VACUO</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>15.1900</vUnCom><vProd>1822.80</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>15.1900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>573.27</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>708.89</vBC><pICMS>18.0000</pICMS><vICMS>127.60</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>1003.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>53.09</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>1695.20</vBC><pPIS>0.6500</pPIS><vPIS>11.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1695.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>50.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2000</cProd><cEAN>7898400310088</cEAN><xProd>SALSICHA LONG. 2 KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>30.5900</vUnCom><vProd>611.80</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>20.0000</qTrib><vUnTrib>30.5900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>192.41</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>237.93</vBC><pICMS>18.0000</pICMS><vICMS>42.83</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>336.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.82</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>568.97</vBC><pPIS>0.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>568.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>17.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2012</cProd><cEAN>7898400310729</cEAN><xProd>SALSICHA 1,3 KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>PT</uCom><qCom>8.0000</qCom><vUnCom>25.5700</vUnCom><vProd>204.56</vProd><cEANTrib>7898400310729</cEANTrib><uTrib>PT</uTrib><qTrib>8.0000</qTrib><vUnTrib>25.5700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.33</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>79.55</vBC><pICMS>18.0000</pICMS><vICMS>14.32</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>112.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.96</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>190.24</vBC><pPIS>0.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>4310</cProd><cEAN>7898400310118</cEAN><xProd>APRESUNTADO - EMBUT. SABOR DEFUMADO</xProd><NCM>16024900</NCM><CEST>1707907</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>19.2900</vUnCom><vProd>1929.00</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>19.2900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>606.67</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>750.19</vBC><pICMS>18.0000</pICMS><vICMS>135.03</vICMS><modBCST>4</modBCST><pMVAST>45.0100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>1087.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>60.78</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>1793.97</vBC><pPIS>0.6500</pPIS><vPIS>11.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1793.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>53.82</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1776.56</vBC><vICMS>319.78</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2541.28</vBCST><vST>137.65</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4568.16</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>27.62</vPIS><vCOFINS>127.46</vCOFINS><vOutro>0.00</vOutro><vNF>4705.81</vNF><vTotTrib>1436.68</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>GGM 7A38 - NOSSO CARRO-03</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><veicTransp><placa>GGM7A38</placa><UF>SP</UF></veicTransp><vol><pesoL>270.400</pesoL><pesoB>312.560</pesoB></vol></transp><cobr><fat><nFat>132220</nFat><vOrig>4705.81</vOrig><vDesc>0.00</vDesc><vLiq>4705.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-09</dVenc><vDup>4705.81</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4705.81</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$614,42 Federal e R$822,26 Estadual, Fonte IBPT;ARTIGO 5o PARAG.5o,2 DA LEI 6.374/89. ANEXO II ART 3o, XXIII # ANEXO II, ARTIGO 3o,INC. X RICMS/00, RED. 61,11% #</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="#NFe35221172454424000137550010001322201801285350"><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>NqYh/pHlxQJ0zvGP+8H8tokmqdc=</DigestValue></Reference></SignedInfo><SignatureValue>CF0CQHzHUOQSfn30E9Ei2Ly0+Ge/rG5f3RDX2Yo2La5LCLWY7rfYC1tXWW9vbuuZUUb8VF1DkVcApBThPz4AvjpUwjozEs+6ahcIklg9AGjHdxcgNIyiAFin6079BTQR7sDg5frdaT5XDOU4fTopXPvlF4ugHYPnFJb5N7fCfcuAuXJ5B9QQ42bT3smDR3V/ww+x/r3oLpmVGeW7RPYa0jDZj7zdYOAWXzH63FJudAYiJcmDZOmJzma8nt1qmgBNwNuTdsioyVUNcJ3zETyj+SynZxdMeCTa9vrxY8aGIttn7wA4Wa/CQFk/zOZzqOjiXzzSq9R5FAR/odye/7l7Gw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIHDCCBgSgAwIBAgIQJDuXfNm7zmwxiN6lVH+p5zANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIyMDkxNjExNDk0NFoXDTIzMDkxNjExNDk0NFowggEDMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxEDAOBgNVBAcMB0p1bWlyaW0xEzARBgNVBAsMClByZXNlbmNpYWwxFzAVBgNVBAsMDjU2MjgyOTI0MDAwMTgyMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExQjBABgNVBAMMOUlORFVTVFJJQSBFIENPTUVSQ0lPIERFIENBUk5FIEpVTUlSSU0gTFREQTo3MjQ1NDQyNDAwMDEzNzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAIFEyqEahZjcQ2nI7wRctLQSSFtgwWxaecJmLqWMAGv7ZnPxO1cTaAThZlO0jsahAHTVCfDL1dHpnwZIuEB5+So+MacC/O408Q1r2MrPaergOOx62IaEmdn2jE+wiZLG4ifyHiptgUQWrwo/rjh2mP/xonMVbPq5+Mu6O5apy1+PogHxgBB7BM5UZQCkYG1o69GYnYEe9iIlLNYAGvZEaQ7FkF0DN5Tq6GfRVBLZu3S/UjG0vLvTVBcUvw2Y3NCq1rdHMTq3tLNyJEISlXJ60b/O18gVkbDA6bSBd4ZSjw4Y/4ye+0nQH+usnbbQqdIjgFGPZWX/PAM0pqsdWeZ2tmUCAwEAAaOCAxMwggMPMIHCBgNVHREEgbowgbegPQYFYEwBAwSgNAQyMjkwNDE5NDcwNzcxNjc2Nzg2MDAwMDAwMDAwMDAwMDAwMDAwMDIzMzM1MDk5c3NwU1CgJgYFYEwBAwKgHQQbQVBBUkVDSURBIElORVMgTUFSQ09OIFJBTU9ToBkGBWBMAQMDoBAEDjcyNDU0NDI0MDAwMTM3oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEaZnJpZ29yaWZpY29AanVtaXJpbS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQCxyOJlWtJhx7eT/7Be4OGMES+gtUhE44fBNHQeJyZmnfctFWvwV1MGw/G7Pv6g1OhXYmSnARVmeTdpYLLIGpfeuPQa6Zu7W6gwBiwmI/rtZaEEB5MILeVyc3fNgpMo+fDLOYnY11jeovlKcAlT+/DbQHLogXg/5cYXMuID4St70vhHdmo7TTq130HgADlqn+mvv9+KxGNFe4O4oWACkapKwDbjb+PX9YtnsVb9ZAbGUmAobaxYBcEtBK8N/OPoOAXwJZhgVFc0YvXTAZ6TINnHFGt9go3r9KB24S/S/eaH4cDN9ZuWgpQ1sRsbnkbqunj6O5xfMhu0LIjXLyDEkSR6bbNjHPY8+IrH3Zy0yPi7dt1VeUrla62/4lFTRrhMeOb4ylFYEZuMe7e6RvcksdV0glYeDjXcG2GrL0V/4wHaBNog6chcv15dvpObdwHO2yKupTthulzdx/TL/7irOfEZ4zmyQY/4TeovORpka1DSNmK1HEPdpvFiuPyLHyASj90BGOhKY+QA6o52So5ruSGzw6GXagpnSNO5pKvoNDA+HCcR1tRj6n2yBUWzU3XZWNDs7cUAf14TnW81cn9uULYJLp1DMafMSUxU35N6I8+IivkrHsfXMGcFydwjoSypz3rS7g4hereO6TTMjs3iVuU6Fe47b69VEJ66F+qvRZGfOw==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221598632538"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221172454424000137550010001322201801285350</chNFe><dhRecbto>2022-11-18T16:23:17-03:00</dhRecbto><nProt>135221598632538</nProt><digVal>NqYh/pHlxQJ0zvGP+8H8tokmqdc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
