<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230611681265000119550010000305581716194722"><ide><cUF>35</cUF><cNF>71619472</cNF><natOp>Venda de producao do estabelecimento em operacao com produto</natOp><mod>55</mod><serie>1</serie><nNF>30558</nNF><dhEmi>2023-06-01T00:00:00-03:00</dhEmi><dhSaiEnt>2023-06-01T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>14.0.1.124</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>505</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBUTIDO DE CARNE SUINA COM PIMENTAO E CENOURA 2KG (SALSICHAO C/PICLES)</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>1.9500</qCom><vUnCom>24.7000000000</vUnCom><vProd>48.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.9500</qTrib><vUnTrib>24.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>32.11</vBC><pICMS>18.0000</pICMS><vICMS>5.78</vICMS><modBCST>0</modBCST><vBCST>71.74</vBCST><pICMSST>48.9300</pICMSST><vICMSST>7.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.39</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.39</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></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><total><ICMSTot><vBC>81.38</vBC><vICMS>14.65</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>141.51</vBCST><vST>10.82</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>174.86</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>1.05</vPIS><vCOFINS>4.80</vCOFINS><vOutro>0.00</vOutro><vNF>185.68</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>7</qVol><nVol>7,1</nVol><pesoB>7.100</pesoB></vol></transp><cobr><fat><nFat>30558</nFat><vOrig>185.68</vOrig><vDesc>0.00</vDesc><vLiq>185.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-22</dVenc><vDup>185.68</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Produto(s): 505 - Reducao de 33,33% - reducao da base de calculo prevista no artigo 39 do Anexo II do RICMS/SP.;Produto(s): 500 - 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): 505 - Substituicao Trib. de 48,93%Produto(s): 500 - 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="#NFe35230611681265000119550010000305581716194722"><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>d50GhGKdcqYtdm/LkFAaR5voyNo=</DigestValue></Reference></SignedInfo><SignatureValue>cshpjjQp8T6JXdwk48GPOv1EoZ8cDXcryiy51J93WNoZepzVSD9He0dCeQJq7xUgzp9bZaVYwxF1/nkTrVC7wL79i4Q01noBrAxtRGLlNc5oR2RIgACTo0j+4jXnl0CukgFgo6mo3EgieTYYjFFa7Ugsl9pcPfc4tzNlb72M8xwVzuXUHcrDGHCx1nxsBV1CgWFj2R0LDfQIHTzDBCXMw/GQZ38G35Tfl8BXa4ODmh3wrnLdOS8faE0t+SOjuPKNQwfcFK+6ge3ABDOXOHr8Qsswl5FUPFkHGS22g8fS6h40Dg+2uQ1AeGJLpdRC+HOGEMMz4YXvpCHKv2qos/k6OA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230849404956"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230611681265000119550010000305581716194722</chNFe><dhRecbto>2023-06-01T14:50:49-03:00</dhRecbto><nProt>135230849404956</nProt><digVal>d50GhGKdcqYtdm/LkFAaR5voyNo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
