<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231172454424000137550010001473821813899087"><ide><cUF>35</cUF><cNF>81389908</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>147382</nNF><dhEmi>2023-11-17T13:50:00-03:00</dhEmi><dhSaiEnt>2023-11-17T13:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>72.0000</qCom><vUnCom>15.4500000000</vUnCom><vProd>1112.40</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>15.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>349.85</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>432.61</vBC><pICMS>18.0000</pICMS><vICMS>77.87</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>660.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>41.01</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>1034.53</vBC><pPIS>0.6500</pPIS><vPIS>6.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1034.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>31.03</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>4.0000</qCom><vUnCom>30.5900000000</vUnCom><vProd>122.36</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>30.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.48</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>47.59</vBC><pICMS>18.0000</pICMS><vICMS>8.57</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>72.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.50</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>113.79</vBC><pPIS>0.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.79</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.41</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>25.5700000000</vUnCom><vProd>102.28</vProd><cEANTrib>7898400310729</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.5700000000</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>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>60.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.77</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>32.2000</qCom><vUnCom>19.2900000000</vUnCom><vProd>621.14</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>32.2000</qTrib><vUnTrib>19.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>195.34</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>241.56</vBC><pICMS>18.0000</pICMS><vICMS>43.48</vICMS><modBCST>4</modBCST><pMVAST>57.5100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>380.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.01</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>577.66</vBC><pPIS>0.6500</pPIS><vPIS>3.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>577.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>17.33</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>761.54</vBC><vICMS>137.08</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1174.27</vBCST><vST>74.29</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1958.18</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>11.83</vPIS><vCOFINS>54.62</vCOFINS><vOutro>0.00</vOutro><vNF>2032.47</vNF><vTotTrib>615.84</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>FKS 8E37 - NOSSO CARRO-10</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><veicTransp><placa>FKS8E37</placa><UF>SP</UF></veicTransp><vol><pesoL>117.400</pesoL><pesoB>128.280</pesoB></vol></transp><cobr><fat><nFat>147382</nFat><vOrig>2032.47</vOrig><vDesc>0.00</vDesc><vLiq>2032.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-08</dVenc><vDup>2032.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2032.47</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$263,38 Federal e R$352,46 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="#NFe35231172454424000137550010001473821813899087"><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>l9AdJHfCllDlSzO8PGNC2rJuFOY=</DigestValue></Reference></SignedInfo><SignatureValue>UpdaPzfLQ5mh5nV/bcInOWh0KgokswwCRqv91Jgg57UNJffUq30tNuTS/pUNDOkLE9p5oXBl/2JLvzdk3at8ZSbOPIIFX54sBQpX9x9jaOkoVMWXp40feand07tOCaQzNuc2w5OaRum/QW/t0oMS0cB4r2080KsUIIr9SaFTNGckg0d1Vn8DwnEyKPDDSYEmE33f1vUYOGqoxzC/z4Lak1UJ3k3diWwvD32IxLnDYwyLEsoPmz19Pf3gLejw9100R/i5wnr2/LyZu7Y0Xl0YBm1y4sS0bAI87oiwWPRsxeSmlMw7RwpgxY3jlz2V/gHqoeSNunc3w+AYPt+fvHNDkw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231993144887"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231172454424000137550010001473821813899087</chNFe><dhRecbto>2023-11-17T13:52:03-03:00</dhRecbto><nProt>135231993144887</nProt><digVal>l9AdJHfCllDlSzO8PGNC2rJuFOY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
