<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230712125500000139550010007139701512780130"><ide><cUF>35</cUF><cNF>51278013</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>713970</nNF><dhEmi>2023-07-26T21:04:07-03:00</dhEmi><dhSaiEnt>2023-07-26T21:04:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</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>3.0.900.5660</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>120</cProd><cEAN>7893000526044</cEAN><xProd>BACON MANTA</xProd><NCM>02101200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>975.00</vProd><cEANTrib>7893000526044</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>306.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>975.00</vBC><pICMS>18.0000</pICMS><vICMS>175.50</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><det nItem="2"><prod><cProd>380</cProd><cEAN>7898922342130</cEAN><xProd>SALSICHA PERDIGAO</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898922342130</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>320.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>378.88</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>63.53</vICMSSubstituto><vICMSSTRet>15.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1020.00</vBC><pPIS>1.6500</pPIS><vPIS>16.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1020.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>77.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><total><ICMSTot><vBC>975.00</vBC><vICMS>175.50</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>1995.00</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>16.83</vPIS><vCOFINS>77.52</vCOFINS><vOutro>0.00</vOutro><vNF>1995.00</vNF><vTotTrib>627.43</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><pesoL>150.000</pesoL><pesoB>153.000</pesoB></vol></transp><cobr><fat><nFat>713970</nFat><vOrig>1995.00</vOrig><vDesc>0.00</vDesc><vLiq>1995.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-15</dVenc><vDup>1995.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1995.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;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$ 268,33 de tributos federais, R$ 359,10 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="#NFe35230712125500000139550010007139701512780130"><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>/ugWDmQnHNVg9RIF0EcDAfpveGw=</DigestValue></Reference></SignedInfo><SignatureValue>ZdLVO2MebStnz7IV5NvQgfABQFlu4NCJxA8UAjYHZzj45IXF7tLfEyNtUFxMIGiw5+B6ppYQ7KydGbsPx5X+BIqceYxQrRGPzC4EyP7Si9lrzRY/NfUaaj13fSp+5e/hlRVj97zJeP8rGI8fWXtwq4oIo8QmDYbdK9d9v3c6YlhGeqfnb9ZurS/3617JpIOqP9C0DdqtYmfuL6AYHo3YUpEQrhUZ4D5gRP8AeRHNJQLZS2PwfMgHAN0Rk4QTA6xNCDEyUbvEeF1Kuv91dHV7eO0mOezZL0X/IVVTcHyvU9UMxyR6cA1QRkTdgAShZmHXInJtH2nxqp1ZX0ZkUOddrg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231205168639"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230712125500000139550010007139701512780130</chNFe><dhRecbto>2023-07-26T21:04:19-03:00</dhRecbto><nProt>135231205168639</nProt><digVal>/ugWDmQnHNVg9RIF0EcDAfpveGw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
