<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230967375782000386550000003950101003503891"><ide><cUF>35</cUF><cNF>00350389</cNF><natOp>VENDA DE PRODUCAO DO ESTAB.</natOp><mod>55</mod><serie>0</serie><nNF>395010</nNF><dhEmi>2023-09-27T00:00:00-03:00</dhEmi><dhSaiEnt>2023-09-28T04:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>67375782000386</CNPJ><xNome>ROSFRIOS ALIMENTOS LTDA</xNome><xFant>ROSFRIOS</xFant><enderEmit><xLgr>RUA CAPITAO JOSE PINTO SIQUEIRA</xLgr><nro>1711</nro><xBairro>UNILESTE</xBairro><cMun>3538709</cMun><xMun>PIRACICABA</xMun><UF>SP</UF><CEP>13422150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934039700</fone></enderEmit><IE>535174287117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIOS E LACTICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</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></dest><det nItem="1"><prod><cProd>10</cProd><cEAN>7897389500107</cEAN><xProd>SALSICHA HOT DOG ROSFRIOS CXS: 10,00</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>828.00</vProd><cEANTrib>7897389500107</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>322.01</vBC><pICMS>18.0000</pICMS><vICMS>57.96</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>491.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>828.00</vBC><pPIS>1.6500</pPIS><vPIS>13.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>828.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.93</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>322.01</vBC><vICMS>57.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>491.58</vBCST><vST>30.52</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>828.00</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>13.66</vPIS><vCOFINS>62.93</vCOFINS><vOutro>0.00</vOutro><vNF>858.52</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>67375782000386</CNPJ><xNome>ROSFRIOS ALIMENTOS LTDA</xNome><IE>535174287117</IE><xEnder>RUA CAPITO JOS PINTO SIQUEIRA 1711</xEnder><xMun>PIRACICABA</xMun><UF>SP</UF></transporta><veicTransp><placa>DTE4I72</placa><UF>SP</UF></veicTransp><vol><qVol>10</qVol><esp>CXS</esp><marca>ROSFRIOS</marca><pesoL>120.000</pesoL><pesoB>123.850</pesoB></vol></transp><cobr><fat><nFat>395010</nFat><vOrig>858.52</vOrig><vDesc>0.00</vDesc><vLiq>858.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-18</dVenc><vDup>858.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>858.52</vPag></detPag></pag><infAdic><infAdFisco>Suframa: NOTA DE: VENDA O DESTI. DEVERA, COM RELACAO AS OPERACOES COM MERC. RECEBIDAS COM IMPOSTO RETIDO, ESCRITURAR O DOC. FISCAL NOS TERMOS DO ART.278 DO RICMS</infAdFisco><infCpl>Pagto: BOLETO - Cond. Pagto: 21 - Pedido=&gt; 123039817</infCpl></infAdic><infRespTec><CNPJ>08837351000163</CNPJ><xContato>Rafael/Ramiro</xContato><email>desenvolvimento@montesoft.com.br</email><fone>1934217412</fone></infRespTec></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="#NFe35230967375782000386550000003950101003503891"><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>6+trJ39EInPr9+u009wmBL0LK9s=</DigestValue></Reference></SignedInfo><SignatureValue>ooYb+89JQR1mQgPP2dJH8wA4JN0XZPzJ8Q//nJnxKd0Ex4rL8rMucN426i3CTLUO8NHOL5NGvJNBu1vmjAryJ7sEeB0oukeHPbaq4HrP7YhZVyyxaCCkBrDcW/BmtwjYyYV3lykbmiJROi7lx7PdHpu3OXRioNSOwRfjhQcIu3QKO3DMjtUZ9CYFwn8vvXcRGxEEa0Tz019LTiIN2qhO9h41xzaHHaobSHBYT8RrneB9dx3HVm44VIzQKu6QaQAM4jAWIeY3stpAPtXuII29KchvctKQx/Fydhm6CZM5tkQrRQan1UK2F5zEwtWz6hRb1y+S39HPeSeokBh6NnmMNA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231621967784"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230967375782000386550000003950101003503891</chNFe><dhRecbto>2023-09-27T16:04:10-03:00</dhRecbto><nProt>135231621967784</nProt><digVal>6+trJ39EInPr9+u009wmBL0LK9s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
