<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240412125500000139550010008140941588391462"><ide><cUF>35</cUF><cNF>58839146</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>814094</nNF><dhEmi>2024-04-10T21:45:29-03:00</dhEmi><dhSaiEnt>2024-04-10T21:45:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.906.6318</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>249</cProd><cEAN>7898623591080</cEAN><xProd>ANEL DE CEBOLA</xProd><NCM>20049000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>19.8000</qCom><vUnCom>17.6000000000</vUnCom><vProd>348.48</vProd><cEANTrib>7898623591080</cEANTrib><uTrib>KG</uTrib><qTrib>19.8000</qTrib><vUnTrib>17.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>109.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>232.33</vBC><pICMS>18.0000</pICMS><vICMS>41.82</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>348.48</vBC><pPIS>1.6500</pPIS><vPIS>5.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(3 CX)</infAdProd></det><det nItem="2"><prod><cProd>358</cProd><cEAN>8710438117738</cEAN><xProd>BATATA MCAIN 06 X 2,5 KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>75.0000</qCom><vUnCom>13.8000000000</vUnCom><vProd>1035.00</vProd><cEANTrib>8710438117738</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>325.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>690.03</vBC><pICMS>18.0000</pICMS><vICMS>124.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1035.00</vBC><pPIS>1.6500</pPIS><vPIS>17.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1035.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><total><ICMSTot><vBC>922.36</vBC><vICMS>166.03</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>1383.48</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>22.83</vPIS><vCOFINS>105.14</vCOFINS><vOutro>0.00</vOutro><vNF>1383.48</vNF><vTotTrib>435.11</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>8</qVol><pesoL>94.800</pesoL><pesoB>96.696</pesoB></vol></transp><cobr><fat><nFat>814094</nFat><vOrig>1383.48</vOrig><vDesc>0.00</vDesc><vLiq>1383.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-30</dVenc><vDup>1383.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1383.48</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;Devolucoes e divergencias de peso ou unidades, Somente serao aceitas com a conferencia e notificacao no ato da descarga.;;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. DECR. 45.490 de 30/112000 RICMS; 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$ 186,08 de tributos federais, R$ 249,03 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)D8CAC2</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="#NFe35240412125500000139550010008140941588391462"><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>LyWJhwGncoMwWq7UstEKYUolcDY=</DigestValue></Reference></SignedInfo><SignatureValue>fwT0SdE3ZMHVYywnbDOb2Sil+JBCY/2ieqkNeo8+DVzZtNIXz5zAO17UKltujU7xicqgKlxVxlmPv7Gi5gaRnjRpIHtBLC5TtiqsBY+6cbfkQ0fA/fQcHtk1JhmrPFXvY91QhejYgWIgcNqn+/DLqO/u45xZaIYpbtgrBofbcPTK+vjUS+IvTlItIdp4B5xkkfqeCqsOKLUPrNKmbaWb82e9Fx81G8/Sqf8NZykhtQ9yiG9QlSZfN7ds35WTUgYoEGykvHho00BGM5E4CyJKNxlbWpcGUGXm8zAV8w23mm7Kwaxo4V3hOO6N56TRWFwEMUdGub2ZTrl+crKC5P0/NA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240755031911"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240412125500000139550010008140941588391462</chNFe><dhRecbto>2024-04-10T21:47:57-03:00</dhRecbto><nProt>135240755031911</nProt><digVal>LyWJhwGncoMwWq7UstEKYUolcDY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
