<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240672454424000137550010001564801839407570"><ide><cUF>35</cUF><cNF>83940757</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>156480</nNF><dhEmi>2024-06-28T15:36:00-03:00</dhEmi><dhSaiEnt>2024-06-28T15:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>120.0000</qCom><vUnCom>15.8500000000</vUnCom><vProd>1902.00</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>15.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>598.18</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>739.69</vBC><pICMS>18.0000</pICMS><vICMS>133.14</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>1129.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>70.12</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>1768.86</vBC><pPIS>0.6500</pPIS><vPIS>11.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1768.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>53.06</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>16.0000</qCom><vUnCom>30.5900000000</vUnCom><vProd>489.44</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>16.0000</qTrib><vUnTrib>30.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.93</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>190.34</vBC><pICMS>18.0000</pICMS><vICMS>34.26</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>290.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.04</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>455.18</vBC><pPIS>0.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>455.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.65</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>8.0000</qCom><vUnCom>25.5700000000</vUnCom><vProd>204.56</vProd><cEANTrib>7898400310729</cEANTrib><uTrib>PT</uTrib><qTrib>8.0000</qTrib><vUnTrib>25.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.33</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>79.55</vBC><pICMS>18.0000</pICMS><vICMS>14.32</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>121.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.54</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>190.24</vBC><pPIS>0.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1009.58</vBC><vICMS>181.72</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1541.24</vBCST><vST>95.70</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2596.00</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>15.70</vPIS><vCOFINS>72.42</vCOFINS><vOutro>0.00</vOutro><vNF>2691.70</vNF><vTotTrib>816.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>GGM 7A38 - NOSSO CARRO-03</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><veicTransp><placa>GGM7A38</placa><UF>SP</UF></veicTransp><vol><pesoL>162.400</pesoL><pesoB>197.760</pesoB></vol></transp><cobr><fat><nFat>156480</nFat><vOrig>2691.70</vOrig><vDesc>0.00</vDesc><vLiq>2691.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-19</dVenc><vDup>2691.70</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2691.70</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$349,16 Federal e R$467,28 Estadual, Fonte IBPT;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="#NFe35240672454424000137550010001564801839407570"><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>cA5gbSPvEnpK9PW+X2wQlruSFPs=</DigestValue></Reference></SignedInfo><SignatureValue>WQH+KdPQkBAutSgDacqZ8gNefU795+ZpPG3Ag0AQ66v0TS4Eq5bXq/f+ULy1IylLfGjIILy+xXlKpZzMo0cIHc1mzQUzJput69q5duuKBqRpi+W+4c3xQU4TGhTHvrcwPOLP19zeJd3UVGUOLaKHLEw5BJrGpU4pzJ4atOjJ/tX+aZ/IBCU5W5U9ip6E4mpXsvkIMds0tkDMlz9VLL22nrl+qd2lR1wL/OBQpLDkNi845YlABAcwfBnkpIKZmq1pLeBCrOllbokXz8ovEfTIr56eX9LhyLiULA7fOJXwyGznnsSKzAOvrUznwNKDstnd8o3PyLyikEZ8Ww46MaHgxA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241379882781"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240672454424000137550010001564801839407570</chNFe><dhRecbto>2024-06-28T15:39:51-03:00</dhRecbto><nProt>135241379882781</nProt><digVal>cA5gbSPvEnpK9PW+X2wQlruSFPs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
