<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230972454424000137550010001445921247272515"><ide><cUF>35</cUF><cNF>24727251</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>144592</nNF><dhEmi>2023-09-08T16:54:00-03:00</dhEmi><dhSaiEnt>2023-09-08T16:54:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>880.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>54.67</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>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>145.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.02</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>4310</cProd><cEAN>7898400310118</cEAN><xProd>APRESUNTADO - EMBUT. SABOR DEFUMADO</xProd><NCM>16024900</NCM><CEST>1707907</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>68.0000</qCom><vUnCom>19.2900</vUnCom><vProd>1311.72</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>68.0000</qTrib><vUnTrib>19.2900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>412.54</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>510.13</vBC><pICMS>18.0000</pICMS><vICMS>91.82</vICMS><modBCST>4</modBCST><pMVAST>57.5100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>803.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>52.81</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>1219.90</vBC><pPIS>0.6500</pPIS><vPIS>7.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1219.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>36.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1182.12</vBC><vICMS>212.78</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1829.36</vBCST><vST>116.50</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3039.64</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>18.37</vPIS><vCOFINS>84.81</vCOFINS><vOutro>0.00</vOutro><vNF>3156.14</vNF><vTotTrib>955.97</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>180.000</pesoL><pesoB>193.600</pesoB></vol></transp><cobr><fat><nFat>144592</nFat><vOrig>3156.14</vOrig><vDesc>0.00</vDesc><vLiq>3156.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-29</dVenc><vDup>3156.14</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3156.14</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$408,83 Federal e R$547,14 Estadual, Fonte IBPT;ANEXO II, ARTIGO 3o,INC. X RICMS/00, RED. 61,11% # ARTIGO 5o PARAG.5o,2 DA LEI 6.374/89. ANEXO II ART 3o, XXIII #</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="#NFe35230972454424000137550010001445921247272515"><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>Ao1WxyByXcmTucWhQzvkj0Miiss=</DigestValue></Reference></SignedInfo><SignatureValue>QJrtvhJHa7HdIYb8DOwnapmi6/gyF3w/zF3rjzldz+nPYyt5hvOtkmRo+946JtbrkZ8ZImdotyZAbb5mP+P4+uxV65OkjhM994HujEQnnsKevsV7cst4QI4zNuMnQT6aG5cF8ZCgcxWAUTlj20GGVwfptoMedF/xsqS7tZiVkYPCSUl38KL+PyjQcv6CWHmyp+NnXetzD5UK1uZdIzZQaznx0AO/Re3U0TzDgmFbNdkng2RnBwdyaWx1+SuptPNW0oPO1wndauwZg0ubakRptu8owfOf0pQRYSVaDpE6+QjbCh3886YN55Tv19PDUr+D1sJ6fjf/lSSou1kS/1PNEQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231494418803"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230972454424000137550010001445921247272515</chNFe><dhRecbto>2023-09-08T16:57:34-03:00</dhRecbto><nProt>135231494418803</nProt><digVal>Ao1WxyByXcmTucWhQzvkj0Miiss=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
