<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230672454424000137550010001409091154840358"><ide><cUF>35</cUF><cNF>15484035</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>140909</nNF><dhEmi>2023-06-16T14:38:00-03:00</dhEmi><dhSaiEnt>2023-06-16T14:38:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>96.0000</qCom><vUnCom>15.4500</vUnCom><vProd>1483.20</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>96.0000</qTrib><vUnTrib>15.4500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>466.47</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>576.82</vBC><pICMS>18.0000</pICMS><vICMS>103.83</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>816.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>43.20</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>1379.37</vBC><pPIS>0.6500</pPIS><vPIS>8.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1379.37</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>41.38</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>8.0000</qCom><vUnCom>30.5900</vUnCom><vProd>244.72</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>8.0000</qTrib><vUnTrib>30.5900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.96</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>95.17</vBC><pICMS>18.0000</pICMS><vICMS>17.13</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>134.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.13</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>227.59</vBC><pPIS>0.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.59</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.83</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>4.0000</qCom><vUnCom>25.5700</vUnCom><vProd>102.28</vProd><cEANTrib>7898400310729</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.5700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.17</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>39.78</vBC><pICMS>18.0000</pICMS><vICMS>7.16</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>56.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.98</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.12</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.85</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>46.3000</qCom><vUnCom>19.2900</vUnCom><vProd>893.13</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>46.3000</qTrib><vUnTrib>19.2900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>280.88</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>347.34</vBC><pICMS>18.0000</pICMS><vICMS>62.52</vICMS><modBCST>4</modBCST><pMVAST>45.0100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>503.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.14</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>830.61</vBC><pPIS>0.6500</pPIS><vPIS>5.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>830.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.92</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1059.11</vBC><vICMS>190.64</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1511.60</vBCST><vST>81.45</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2723.33</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>16.46</vPIS><vCOFINS>75.98</vCOFINS><vOutro>0.00</vOutro><vNF>2804.78</vNF><vTotTrib>856.48</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>FRS 9544 - NOSSO CARRO-02</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><veicTransp><placa>FRS9544</placa><UF>SP</UF></veicTransp><vol><pesoL>163.500</pesoL><pesoB>181.180</pesoB></vol></transp><cobr><fat><nFat>140909</nFat><vOrig>2804.78</vOrig><vDesc>0.00</vDesc><vLiq>2804.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-07</dVenc><vDup>2804.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2804.78</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$366,28 Federal e R$490,20 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="#NFe35230672454424000137550010001409091154840358"><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>izCqsTzdWmYx31UgUFS9KGhEChk=</DigestValue></Reference></SignedInfo><SignatureValue>Bu2Fa2OgNjUpJElrXGcvheyjnNeSnvBVGHl+hpXqGxrXDtk4YupIqyNne6oGfPtzrL6d+vP0tI1qc4c6yZeDttQcZgZ2JttitwzRm69NQ9KgDnFCI71OE4bjq3iJvxXYJi+jiFKmWuCfj0XyAcygwl81YtmjOZYcpXFDYWqvJf57ywVApwiUxx5J6t1wunCIFPtsEHVDed2dIkC/6s7PfyoFI/Wk/o+A4o+fykq0B+HfeejU2FLYXrjADOdQ3SC9It6KCxGCn0PmlqliAe3nJsYAVjYp45kF6q15Q2d/z74mHPtgmvI5Cp4dlEtQIlgtOJ6JKb2tq046Pie9s3bwiw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230945940022"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230672454424000137550010001409091154840358</chNFe><dhRecbto>2023-06-16T14:39:05-03:00</dhRecbto><nProt>135230945940022</nProt><digVal>izCqsTzdWmYx31UgUFS9KGhEChk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
