<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241008201770002310550010001233121001205119"><ide><cUF>35</cUF><cNF>00120511</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>123312</nNF><dhEmi>2024-10-17T23:18:40-03:00</dhEmi><dhSaiEnt>2024-10-17T23:18:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>08201770002310</CNPJ><xNome>BELLO ALIMENTOS LTDA 20</xNome><xFant>BELLO ALIMENTOS LTDA 20</xFant><enderEmit><xLgr>AVENIDA DOUTOR ANTONIO GALIZIA</xLgr><nro>655</nro><xCpl>SALA A</xCpl><xBairro>BAIRRO LIVRAMENTO</xBairro><cMun>3505203</cMun><xMun>BARIRI</xMun><UF>SP</UF><CEP>17252042</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4532291061</fone></enderEmit><IE>201073341118</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>SEM COMP.</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>3503341</cProd><cEAN>7898641041567</cEAN><xProd>563 - SALSICHA CONG. HOT DOG BELLO 4X3KG CX 12KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5403</CFOP><uCom>KG</uCom><qCom>72.000</qCom><vUnCom>7.0000000000</vUnCom><vProd>504.00</vProd><cEANTrib>7898641041567</cEANTrib><uTrib>KG</uTrib><qTrib>72.000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>196.01</vBC><pICMS>18.00</pICMS><vICMS>35.28</vICMS><modBCST>4</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>299.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.58</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>468.72</vBC><pPIS>1.65</pPIS><vPIS>7.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>468.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>180 DIAS</infAdProd></det><det nItem="2"><prod><cProd>5035902</cProd><cEAN>7898148010813</cEAN><xProd>9142 - FILE DE PEITO CONG PCT CX 20KG STA CEC</xProd><NCM>02071422</NCM><CEST>1708700</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>80.000</qCom><vUnCom>15.3000000000</vUnCom><vProd>1224.00</vProd><cEANTrib>7898148010813</cEANTrib><uTrib>KG</uTrib><qTrib>80.000</qTrib><vUnTrib>15.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6670</pRedBC><vBC>714.00</vBC><pICMS>12.00</pICMS><vICMS>85.68</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>365 DIAS</infAdProd></det><total><ICMSTot><vBC>910.01</vBC><vICMS>120.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>299.22</vBCST><vST>18.58</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1728.00</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>7.73</vPIS><vCOFINS>35.62</vCOFINS><vOutro>0.00</vOutro><vNF>1746.58</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08201770001348</CNPJ><xNome>BELLO ALIMENTOS LTDA 09</xNome><IE>377015618115</IE><xEnder>R.:JORGE CHAMMAS,267</xEnder><xMun>ITAPUI</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>CX</esp><marca>VARIAS</marca><pesoL>152.000</pesoL><pesoB>155.356</pesoB></vol></transp><cobr><fat><nFat>123312</nFat><vOrig>1746.58</vOrig><vDesc>0.00</vDesc><vLiq>1746.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-07</dVenc><vDup>1746.58</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Usuario: CAH Vendedor: 1188-SERGIO DE CAMPOS . Valor Aproximado dos Tributos (Cod. Item/Valor): 3503341/Vlr R$ 61,93 , 5035902/Vlr R$ 0,00 . Total R$ 61,93.BASE DE CALCULO REDUZIDA EM 61,11% CONF ARTIGO 3 DO ANEXO II INCISO XXIII DO RICMS-SP.;BASE DE CALCULO REDUZIDA EM 41,67% CFE ARTIGO 74, ANEXO II, INCISO II PLACA CAVALO: RTN2A41(MG) Forma Pagto: BOLETO BRADESCO 07/11/24 NOME FANTASIA.: ZE DO QUEIJO</infCpl><obsCont xCampo="Placa"><xTexto>RTN2A41</xTexto></obsCont><obsCont xCampo="UF"><xTexto>MG</xTexto></obsCont></infAdic><infRespTec><CNPJ>03298453000134</CNPJ><xContato>RAFAEL MASCARELLO</xContato><email>rafael.mascarello@maxiconsystems.com.br</email><fone>4533784525</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="#NFe35241008201770002310550010001233121001205119"><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>kjQnJYMJwsGuHzMBwEclB0/6BWY=</DigestValue></Reference></SignedInfo><SignatureValue>PCcctO6yjk8z8lShal5y9tafOX8XE3UtJ4JuGcR3ci7XqLeQ4KzmzyEwb/YES5W96urSo+SPpsXqhUk5+nyItTfFxWcLZXzrGPybwfPKijNFEb/YCCVCysh7TA3z1XnaTODiOD77RMkg4JlY4TPni+qddHkJ1T/57JvlXycCykc7C5n3U8bePSCCa54qivZ/Y01WXOiShfnMEbBjIjAEeTTaLZ2vcBjQlauNGWcn4GlpLOauOia0VE+9sjRq6eSf/RyEgzVdMlZTdsy92V+wMQfUuZ5EfGVkCwu0xinyMoQnJPspdhv60BFu3yjQ0S7G8RHf9e1lvdlBngk5J0hKqg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242348346722"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241008201770002310550010001233121001205119</chNFe><dhRecbto>2024-10-17T23:19:19-03:00</dhRecbto><nProt>135242348346722</nProt><digVal>kjQnJYMJwsGuHzMBwEclB0/6BWY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
