<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240872454424000137550010001589911649371512"><ide><cUF>35</cUF><cNF>64937151</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>158991</nNF><dhEmi>2024-08-23T15:18:00-03:00</dhEmi><dhSaiEnt>2024-08-23T15:18:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</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>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>96.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>1631.04</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>96.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>512.96</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>634.31</vBC><pICMS>18.0000</pICMS><vICMS>114.18</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>968.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>60.12</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>1516.86</vBC><pPIS>0.6500</pPIS><vPIS>9.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1516.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>45.50</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>8.0000</qCom><vUnCom>31.5900000000</vUnCom><vProd>252.72</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>8.0000</qTrib><vUnTrib>31.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.48</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>98.28</vBC><pICMS>18.0000</pICMS><vICMS>17.69</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>150.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.32</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>235.03</vBC><pPIS>0.6500</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.03</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.05</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>25.9700000000</vUnCom><vProd>103.88</vProd><cEANTrib>7898400310729</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.67</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>40.40</vBC><pICMS>18.0000</pICMS><vICMS>7.27</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>61.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.83</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.61</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.90</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>39.7000</qCom><vUnCom>21.1900000000</vUnCom><vProd>841.24</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>39.7000</qTrib><vUnTrib>21.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>264.57</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>327.16</vBC><pICMS>18.0000</pICMS><vICMS>58.89</vICMS><modBCST>4</modBCST><pMVAST>57.5100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>515.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.86</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>782.35</vBC><pPIS>0.6500</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>782.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>23.47</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1100.15</vBC><vICMS>198.03</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1695.36</vBCST><vST>107.13</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2828.88</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>17.10</vPIS><vCOFINS>78.92</vCOFINS><vOutro>0.00</vOutro><vNF>2936.01</vNF><vTotTrib>889.68</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>GID 1C31 - NOSSO CARRO-06</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><veicTransp><placa>GID1C31</placa><UF>SP</UF></veicTransp><vol><pesoL>156.900</pesoL><pesoB>174.580</pesoB></vol></transp><cobr><fat><nFat>158991</nFat><vOrig>2936.01</vOrig><vDesc>0.00</vDesc><vLiq>2936.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-13</dVenc><vDup>2936.01</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2936.01</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$380,48 Federal e R$509,20 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="#NFe35240872454424000137550010001589911649371512"><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>5JMAc69CjP06w+9TrEkqkDiWMPY=</DigestValue></Reference></SignedInfo><SignatureValue>tcqz33qSuqk8OGfBz1v1vwxTcdJN5kCi60/akdXupxidvxtFpjxbHvCz19w9IJZaers3vkm6vNPXFYIzcTvlBLGnMrJ2u/Hd4WWbjL8xEKhBjF7c6KxGPMwdlinSy0bIhGiBxLnB8TQ3QMNtocOVd1zqwc9iR7fwWU0VIkKqcXJD4H0VgqgIhhN8gvbZLbSweujAClD2ho0SLPveOsiL4qMFkFM4LeMMauTjN6u9WerfSw3KQ/v8p7tv4ND+EUuruXjV2AmGcCiHiJ+rm2LSNaYfxH5mEePoPy32RIVuORS9M6Ak8IIBdSQ90eW2ixeBAgC36zsetXflHsQxt5ygWw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241849437428"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240872454424000137550010001589911649371512</chNFe><dhRecbto>2024-08-23T15:22:53-03:00</dhRecbto><nProt>135241849437428</nProt><digVal>5JMAc69CjP06w+9TrEkqkDiWMPY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
