<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231211681265000119550010000358951079663710"><ide><cUF>35</cUF><cNF>07966371</cNF><natOp>Venda de producao do estabelecimento em operacao com produto</natOp><mod>55</mod><serie>1</serie><nNF>35895</nNF><dhEmi>2023-12-21T00:00:00-03:00</dhEmi><dhSaiEnt>2023-12-21T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>15.0.0.139</verProc></ide><emit><CNPJ>11681265000119</CNPJ><xNome>INDUSTRIA DE FRIOS E EMBUTIDOS NALIN LTDA</xNome><xFant>INDUSTRIA DE FRIOS E EMBUTIDOS NALIN LTDA</xFant><enderEmit><xLgr>RUA 2, 459</xLgr><nro>1</nro><xBairro>DISTRITO DE AJAPI</xBairro><cMun>3543907</cMun><xMun>RIO CLARO</xMun><UF>SP</UF><CEP>13508504</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935391340</fone></enderEmit><IE>587175559110</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><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><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>531</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO COZIDO APIMENTADO 1,5KG</xProd><NCM>02032900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>8.3500</qCom><vUnCom>31.4992000000</vUnCom><vProd>263.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.3500</qTrib><vUnTrib>31.4992000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>263.02</vBC><pICMS>18.0000</pICMS><vICMS>47.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>505</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBUTIDO DE CARNE SUINA COM PIMENTAO E CENOURA 2KG (SALSICHAO C/PICLES)</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>24.7000000000</vUnCom><vProd>98.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>65.87</vBC><pICMS>18.0000</pICMS><vICMS>11.86</vICMS><modBCST>0</modBCST><vBCST>151.81</vBCST><pICMSST>53.6500</pICMSST><vICMSST>15.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.94</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>500</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA FRANKFURT DEFUMADA 400GR</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>5.1500</qCom><vUnCom>24.6000000000</vUnCom><vProd>126.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.1500</qTrib><vUnTrib>24.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>49.27</vBC><pICMS>18.0000</pICMS><vICMS>8.87</vICMS><modBCST>0</modBCST><vBCST>75.21</vBCST><pICMSST>52.6600</pICMSST><vICMSST>4.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.82</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>378.16</vBC><vICMS>68.07</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>227.02</vBCST><vST>20.14</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>488.51</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>1.34</vPIS><vCOFINS>6.14</vCOFINS><vOutro>0.00</vOutro><vNF>508.65</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>18</qVol><nVol>17,5</nVol><pesoB>17.500</pesoB></vol></transp><cobr><fat><nFat>35895</nFat><vOrig>508.65</vOrig><vDesc>0.00</vDesc><vLiq>508.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-11</dVenc><vDup>508.65</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>508.65</vPag></detPag></pag><infAdic><infCpl>Produto(s): 505 - 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OU PIX VIA MAQ.Produto(s): 505 - Substituicao Trib. de 53,65%Produto(s): 500 - Substituicao Trib. de 52,66%</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="#NFe35231211681265000119550010000358951079663710"><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>SNMc1436AO3n4GQ/lUdCWTdiIDA=</DigestValue></Reference></SignedInfo><SignatureValue>pkKdMJU5J8tjA67211AxAruxXT1Ovz6+ETnVuJhGCCLNRJgtYaiDdEQ9kEEblTv+2BHdMGzcbw1wjITvsedruhZL3y5eqrzJLveXBAp2m2Li6jyZkGBpU5Psv5JaBX9iEbWv2mrjnA+Xv34hA+ob6cKi3e+w8NnAsCGR+aTi5TwTAYGcDFLJ5tetGqfkOsSHStZ3aAogmnKSAeI3EDjWHEv+SKJjPXvdjSAEfykIE2q87G7cGJFJ2hv5g9bJrakXELFfHCPS4EqWFrDn9xEKsgFBP/H/LdmlMpso1CB/moQ7L38VOcTYia+n+lSbvdgKPyiQ+0tSQP/OUb0CLW9VQg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232273519557"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231211681265000119550010000358951079663710</chNFe><dhRecbto>2023-12-21T15:27:01-03:00</dhRecbto><nProt>135232273519557</nProt><digVal>SNMc1436AO3n4GQ/lUdCWTdiIDA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
