<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230712125500000139550010007113751541119484"><ide><cUF>35</cUF><cNF>54111948</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>711375</nNF><dhEmi>2023-07-19T22:09:53-03:00</dhEmi><dhSaiEnt>2023-07-19T22:09:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.899.5562</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>121</cProd><cEAN>7891515356736</cEAN><xProd>MORTADELA PERDIGAO</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>1359.20</vProd><cEANTrib>7891515356736</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>427.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>459.13</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>65.64</vICMSSubstituto><vICMSSTRet>51.06</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1359.20</vBC><pPIS>1.6500</pPIS><vPIS>22.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1359.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>103.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(10 CX)</infAdProd></det><det nItem="2"><prod><cProd>505</cProd><cEAN>SEM GTIN</cEAN><xProd>ANEL DE CEBOLA</xProd><NCM>20049000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>33.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>560.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>33.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>373.80</vBC><pICMS>18.0000</pICMS><vICMS>67.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>560.67</vBC><pPIS>1.6500</pPIS><vPIS>9.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>560.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(3 CX)</infAdProd></det><det nItem="3"><prod><cProd>358</cProd><cEAN>8710438117738</cEAN><xProd>BATATA MCAIN 06 X 2,5 KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>584.55</vProd><cEANTrib>8710438117738</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>389.72</vBC><pICMS>18.0000</pICMS><vICMS>70.15</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>584.55</vBC><pPIS>1.6500</pPIS><vPIS>9.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>584.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(3 CX)</infAdProd></det><total><ICMSTot><vBC>763.52</vBC><vICMS>137.43</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>2504.42</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>41.33</vPIS><vCOFINS>190.34</vCOFINS><vOutro>0.00</vOutro><vNF>2504.42</vNF><vTotTrib>427.47</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>16</qVol><pesoL>158.000</pesoL><pesoB>161.160</pesoB></vol></transp><cobr><fat><nFat>711375</nFat><vOrig>2504.42</vOrig><vDesc>0.00</vDesc><vLiq>2504.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-08</dVenc><vDup>2504.42</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2504.42</vPag></detPag></pag><infAdic><infCpl>;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. DECR. 45.490 de 30/112000 RICMS;ICMS recolhido anteriormente por substituicao tributaria; DEVOLUCOES E DIVERGENCIAS DE PESO OU UNIDADES, SOMENTE SERAO ACEITAS COM A CONFERENCIA E NOTIFICACAO NO ATO DA DESCARGA.;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 182,81 de tributos federais, R$ 244,66 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)75B7F2</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="#NFe35230712125500000139550010007113751541119484"><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>g90K7FPLzv4/5SEjE1L3+DgrJ+w=</DigestValue></Reference></SignedInfo><SignatureValue>Zdplq/TY3rgc9PK+ayKalWFcvLRdsL8AEcrZ/dftx8wTKEYm6xM2aBHORAIlcsNgPG4LYLoYYGomHLNPTmbbNH6v4GxqJUeEdvyvyn0VucXugTPs3o4FWm5BxO24UK7Cneo4cK14C5SgbXfFnC4TwHWQBXuTBuSrafDafIU0ai0MFRC7NxJQrGP8cLIzDNQXUt6yxKp/Z+TbUTnEJgglHG429AhX2OacCFuruWXWCRZGqUdZlZLxfeY5cto/THCuWBcqS1Uza1/dOc78n6lGMVLSJEIT3WxJUUvORIcDjHywtPIZqcVsLdd66wjwm+PUeds2kXfg396p0qxXO9WHag==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231161843571"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230712125500000139550010007113751541119484</chNFe><dhRecbto>2023-07-19T22:10:23-03:00</dhRecbto><nProt>135231161843571</nProt><digVal>g90K7FPLzv4/5SEjE1L3+DgrJ+w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
