<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230211681265000119550010000276781118469363"><ide><cUF>35</cUF><cNF>11846936</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>27678</nNF><dhEmi>2023-02-02T00:00:00-03:00</dhEmi><dhSaiEnt>2023-02-02T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>14.0.1.76</verProc></ide><emit><CNPJ>11681265000119</CNPJ><xNome>INDUSTRIA DE FRIOS E EMBUTIDOS NALIN LTDA</xNome><xFant>INDUSTRIA DE FRIOS E EMBUTIDOS NALIN LTDA</xFant><enderEmit><xLgr>RUA 2, 459</xLgr><nro>1</nro><xBairro>DISTRITO DE AJAPI</xBairro><cMun>3543907</cMun><xMun>RIO CLARO</xMun><UF>SP</UF><CEP>13508504</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935391340</fone></enderEmit><IE>587175559110</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>0</nro><xBairro>JARDIM CENTRAL</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>534</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE COZIDA DEFUMADA RESF.DE SUINO C/OSSO- COSTELA</xProd><NCM>02101900</NCM><CEST>1708701</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>23.4500</qCom><vUnCom>23.9000000000</vUnCom><vProd>560.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>23.4500</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>326.92</vBC><pICMS>18.0000</pICMS><vICMS>58.85</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>500</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA FRANKFURT DEFUMADA 400GR</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>5.1500</qCom><vUnCom>24.6000000000</vUnCom><vProd>126.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.1500</qTrib><vUnTrib>24.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>49.27</vBC><pICMS>18.0000</pICMS><vICMS>8.87</vICMS><modBCST>0</modBCST><vBCST>69.77</vBCST><pICMSST>41.6100</pICMSST><vICMSST>3.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.82</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>501</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA VIENA COM ALHO SABOR DEFUMADO 400GR</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>5.1000</qCom><vUnCom>25.7998000000</vUnCom><vProd>131.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.1000</qTrib><vUnTrib>25.7998000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>51.17</vBC><pICMS>18.0000</pICMS><vICMS>9.21</vICMS><modBCST>0</modBCST><vBCST>72.46</vBCST><pICMSST>41.6100</pICMSST><vICMSST>3.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.37</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.37</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>503</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA BRANCA (ROSTBRATWURST) 400GR</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>5.1500</qCom><vUnCom>25.8000000000</vUnCom><vProd>132.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.1500</qTrib><vUnTrib>25.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>51.67</vBC><pICMS>18.0000</pICMS><vICMS>9.30</vICMS><modBCST>0</modBCST><vBCST>73.18</vBCST><pICMSST>41.6100</pICMSST><vICMSST>3.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.57</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.57</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>479.03</vBC><vICMS>86.23</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>215.41</vBCST><vST>11.39</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>951.60</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>2.37</vPIS><vCOFINS>10.91</vCOFINS><vOutro>0.00</vOutro><vNF>962.99</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>39</qVol><nVol>38,85</nVol><pesoB>38.850</pesoB></vol></transp><cobr><fat><nFat>27678</nFat><vOrig>962.99</vOrig><vDesc>0.00</vDesc><vLiq>962.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-23</dVenc><vDup>962.99</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Produto(s): 534 - Reducao de 41,67% - BASE DE CALCULO DO ICMS REDUZIDA EM 41.67%.;Produto(s): 500, 501, 503 - Reducao de 61,11% - RED BC ICMS 61.11 CONFORME RICMS 2000;;ATENCAO: OS MOTORISTAS SO PODERAO DESCARREGAR MEDIANTE PAGAMENTO VIA; CHQ A VISTA, CARTAO, DIN. OU PIX VIA MAQ.Produto(s): 500, 501, 503 - Substituicao Trib. de 41,61%</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="#NFe35230211681265000119550010000276781118469363"><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>CutLEidAgIlIRQC/RwmCJoQgj8A=</DigestValue></Reference></SignedInfo><SignatureValue>klCJ7tO21+2qImXFGb89pYvKSc9dpq+kY8NkI4wCFGqsu7NQa3WSeLGZi/kocQSDWPlJThqZNVgPzuT7q9oWNvekzeDI7yRdBhQ5XHEef1uODQq6J9nj3hB/vhFsQhytlE8rr+ZXuFSWbDHtgZZUq93SqSwYbYbQdr9/mBduquXUbm/0AEhsgV0CrHQHJmAJRvFtzkon1G6pWnb8Kv7yJ7bK/X7VBEBg6sqA3jkyzLtiIr97CP6cIZoBfKeSMxIa0W+xC0Id5ZrfHhDBILPOpcpI4m1p/umguqVkOfzbw32DuC2I4JCZovUUIo+r2jbYlwHHYlWyzsGQEg/T+4519A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230171161557"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230211681265000119550010000276781118469363</chNFe><dhRecbto>2023-02-02T09:06:09-03:00</dhRecbto><nProt>135230171161557</nProt><digVal>CutLEidAgIlIRQC/RwmCJoQgj8A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
