<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240811681265000119550010000416051698881726"><ide><cUF>35</cUF><cNF>69888172</cNF><natOp>Venda de producao do estabelecimento em operacao com produto</natOp><mod>55</mod><serie>1</serie><nNF>41605</nNF><dhEmi>2024-08-08T00:00:00-03:00</dhEmi><dhSaiEnt>2024-08-08T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>16.0.1.22</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>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>2.0700</qCom><vUnCom>25.7000000000</vUnCom><vProd>53.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0700</qTrib><vUnTrib>25.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>35.47</vBC><pICMS>18.0000</pICMS><vICMS>6.38</vICMS><modBCST>0</modBCST><vBCST>81.74</vBCST><pICMSST>53.6500</pICMSST><vICMSST>8.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.82</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>503</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA BRANCA (ROSTBRATWURST) 400GR</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>7.7900</qCom><vUnCom>26.6500000000</vUnCom><vProd>207.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.7900</qTrib><vUnTrib>26.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>80.74</vBC><pICMS>18.0000</pICMS><vICMS>14.53</vICMS><modBCST>0</modBCST><vBCST>123.25</vBCST><pICMSST>52.6600</pICMSST><vICMSST>7.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>193.07</vBC><pPIS>0.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.79</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>116.21</vBC><vICMS>20.91</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>204.99</vBCST><vST>15.99</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>260.80</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>1.55</vPIS><vCOFINS>7.19</vCOFINS><vOutro>0.00</vOutro><vNF>276.79</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><nVol>9,86</nVol><pesoB>9.860</pesoB></vol></transp><cobr><fat><nFat>41605</nFat><vOrig>276.79</vOrig><vDesc>0.00</vDesc><vLiq>276.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-29</dVenc><vDup>276.79</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>276.79</vPag></detPag></pag><infAdic><infCpl>Produto(s): 505 - Reducao de 33,33% - reducao da base de calculo prevista no artigo 39 do Anexo II do RICMS/SP.;Produto(s): 503 - Reducao de 61,11% - RED BC ICMS 61.11 CONFORME RICMS 2000;;ATENCAO: OS MOTORISTAS SO PODERAO DESCARREGAR MEDIANTE PAGAMENTO VIA; CHQ A VISTA, CARTAO, DIN. OU PIX VIA MAQ.Produto(s): 505 - Substituicao Trib. de 53,65%Produto(s): 503 - Substituicao Trib. de 52,66%</infCpl></infAdic><infRespTec><CNPJ>14027308000135</CNPJ><xContato>Rodrigo Alex Marchiori</xContato><email>rodrigo@ramsolution.com.br</email><fone>19997871186</fone></infRespTec></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="#NFe35240811681265000119550010000416051698881726"><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>JqnsddZdjihujrVm/k+bg0oiL8Q=</DigestValue></Reference></SignedInfo><SignatureValue>fVuYpcm54hEG4X4/PSHo7kZwj10dq/a87/C5LLhISs/P9lrcnv4vMtmfwqtl5UXraG6ZQTEvikSzwdM+IJ8Clp2uWtZbGmA93sHkwBj1xk8SHgL1yr5ln7Fr2lsqZsthyLAW07hMCSakChkTXIO4t9aUxXd/FstsrHaMvlwbBe5lnZChL8mPCrW0JdD8ZUoqmkrokRyMqL51VK1OWZgOu7b1wBuTK7JQt0SDKYTqx6xcYIQA1R2iDQ60UEHfsMpjew8sBM4jaAeB7kAP8B9c0TQOjBbmJ8TShsxWmw3DasFYagD0gr4hT3hY1+Z/RysV7b7lMJPoxzlN3mw/yMhH+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241723012205"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240811681265000119550010000416051698881726</chNFe><dhRecbto>2024-08-08T15:52:58-03:00</dhRecbto><nProt>135241723012205</nProt><digVal>JqnsddZdjihujrVm/k+bg0oiL8Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
