<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241108201770002310550010001330121001300015"><ide><cUF>35</cUF><cNF>00130001</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>133012</nNF><dhEmi>2024-11-05T23:26:39-03:00</dhEmi><dhSaiEnt>2024-11-05T23:26:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>24.000</qCom><vUnCom>7.2000000000</vUnCom><vProd>172.80</vProd><cEANTrib>7898641041567</cEANTrib><uTrib>KG</uTrib><qTrib>24.000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>67.20</vBC><pICMS>18.00</pICMS><vICMS>12.10</vICMS><modBCST>4</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>102.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.37</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.70</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.21</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>100.000</qCom><vUnCom>15.6000000000</vUnCom><vProd>1560.00</vProd><cEANTrib>7898148010813</cEANTrib><uTrib>KG</uTrib><qTrib>100.000</qTrib><vUnTrib>15.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6670</pRedBC><vBC>909.99</vBC><pICMS>12.00</pICMS><vICMS>109.20</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>977.19</vBC><vICMS>121.30</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>102.59</vBCST><vST>6.37</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1732.80</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>2.65</vPIS><vCOFINS>12.21</vCOFINS><vOutro>0.00</vOutro><vNF>1739.17</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><veicTransp><placa>GEL6005</placa><UF>SP</UF></veicTransp><vol><qVol>7</qVol><esp>CX</esp><marca>VARIAS</marca><pesoL>124.000</pesoL><pesoB>126.622</pesoB></vol></transp><cobr><fat><nFat>133012</nFat><vOrig>1739.17</vOrig><vDesc>0.00</vDesc><vLiq>1739.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-26</dVenc><vDup>1739.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Usuario: CVN Vendedor: 1188-SERGIO DE CAMPOS . Valor Aproximado dos Tributos (Cod. Item/Valor): 3503341/Vlr R$ 21,23 , 5035902/Vlr R$ 0,00 . Total R$ 21,23.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: GEL6005(SP) Forma Pagto: BOLETO BRADESCO 26/11/24 NOME FANTASIA.: ZE DO QUEIJO</infCpl></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="#NFe35241108201770002310550010001330121001300015"><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>nmBFatdk7zHEf0iKAgmUy3ZJ/vg=</DigestValue></Reference></SignedInfo><SignatureValue>EK3Twj0ykmpRN5KzM2+V8u0Fm4YczcfkIgCF16kO9R24EaBkoCfqnWwffVnSHS/+nmK/gLWOIYiOqNRCgGFkf5Njgt8xhgq93XvW4qyk44h03myBzM4zW9PzygS3glVvlTPEQIsEoLEJTrXlsmgprJF3cVZqoX8VOnOTXABx6d0fO5b5RHXUWFjHLgzkNZ7A8eYferSfxMa8EOWKwRg1xdgWwBOPtJ/s9X9lrqQ4ytWi8zZLX6s0Z+ays/QaVol70praAfPWvUxrAYEWwLIZqqorKVmKCIllTvkoLHFJWSl0Np4cSZNhSqr+lVNZs1lBE30xdFFARV7VEcBtUwMdPg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH3DCCBcSgAwIBAgILANpFqeZvxilVN0owDQYJKoZIhvcNAQELBQAwWzELMAkGA1UEBhMCQlIxFjAUBgNVBAsMDUFDIFN5bmd1bGFySUQxEzARBgNVBAoMCklDUC1CcmFzaWwxHzAdBgNVBAMMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGEwHhcNMjQxMDAxMjAzMDU3WhcNMjUxMDAxMjAzMDU3WjCByTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxIjAgBgNVBAsMGUNlcnRpZmljYWRvIERpZ2l0YWwgUEogQTExGTAXBgNVBAsMEFZpZGVvY29uZmVyZW5jaWExFzAVBgNVBAsMDjQ1NjE2MzA5MDAwMTQ5MR8wHQYDVQQLDBZBQyBTeW5ndWxhcklEIE11bHRpcGxhMSwwKgYDVQQDDCNCRUxMTyBBTElNRU5UT1MgTFREQTowODIwMTc3MDAwMDEwNDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJlWSjcF8x5Zq5biahXlzuhAWgoTiroxK/0SpTTbFlRrodtIviq4KhcS8xbDBBhAmZMhhAIrcWHdSl99TnUexTBjCNjI0DyE9w+sWNMt1jyl/uc9zcldt7w2PH+agX1lslmpl1Gx4dvYQJJsM1r0Cg7vWPE2HCa1XKby79e1ExOSt6CclS6YuayKoKeb52o7MyvFZHNflCLCupRKuWAo+VrtnGTaI2elPSoNl5owc1OiJNqC0OuQdIei9SZRHQQU9c6ysevNnttHSiQb78z4DPLz+e2QYApYEvToJLR2pZddnT8QUXWV+ATNxkjOK9yUMSGfjsbubDNBeNwZ8L8DnJcCAwEAAaOCAzAwggMsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDBAYIKwYBBQUHAwIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBST4f9+HeX15E3hOWKLIWmV5q9yFjAdBgNVHQ4EFgQUjjIOV5cqhAgUda7R0v9QrcVI82owfwYIKwYBBQUHAQEEczBxMG8GCCsGAQUFBzAChmNodHRwOi8vc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9jZXJ0aWZpY2Fkb3MvYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5wN2IwgYIGA1UdIAR7MHkwdwYHYEwBAgGBBTBsMGoGCCsGAQUFBwIBFl5odHRwOi8vc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9kcGMvZHBjLWFjLXN5bmd1bGFySUQtbXVsdGlwbGEucGRmMIHEBgNVHREEgbwwgbmgIQYFYEwBAwKgGAQWTEFVUkkgRlJBTkNJU0NPIFBBTFVET6AZBgVgTAEDA6AQBA4wODIwMTc3MDAwMDEwNKBCBgVgTAEDBKA5BDcxNDAzMTk1NjI5Njg4NDI2OTIwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEcUGFsdWRvQGJlbGxvYWxpbWVudG9zLmNvbS5icjCB4gYDVR0fBIHaMIHXMG+gbaBrhmlodHRwOi8vaWNwLWJyYXNpbC5zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2xjci9sY3ItYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5jcmwwZKBioGCGXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2xjci9sY3ItYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5jcmwwDQYJKoZIhvcNAQELBQADggIBAEKLhC+yIWSbQV8kDAqDk6Jqzv8X/3JKB2+la1gLwhxVqao7E5jpTwTPcKv+rKurz5B2Jv22ybYx1JV6YoUOf5hauLIyrf4bmdg7vYitRQfrTY+7QI3av8/C9sRiVGany8kvXkTVjkamLwc1xXqPrZI7NZKpG/86FWDmn84jnptSdsEbR8bnPQ8Qiwwaf9qfEfuDqz3AJS1HeObByQKYw2OF0sQyo6SsvRgz2vi/pr5rBnOgbWmzmFh/sjP5Qt2tTtwjzPkzs5g+DbtmJt7YKHBxzAfY3hi0zT8KdvB+CtcTm9XGYZfxhcBz9ias6geA6ER4T6WBfYogar5+7Q77wN4lKa72c4LGw+QzB/8a2X7aJO+GGY3DFSYWTLJkIUcEGBLeNDZ+Dc4C3I1Uq4PKznLth29hf0xHxvCNYdYrRFzHR5HUWUw1Hz0TbTBr7FPE77XBh8nknwVEz4lNMkJXvq1sTUhCYPkuBKcjPbU6msF+LZOwaOp6nHWIu+suOIOVodePfb4Q+wyXDRdnL62JLzjAmWM+54QHCypwNUyifjAEtkOMs7yvbp+lo77gdTuQZNUtFGP+NKLbV/bxclZ75X9auHc+8Oc7JLpIuSOARuq9GV1mNMs8bk8dpcTiDGHX6KfgFYqEm47dfJuhBwcistSxY2igDZfpqEDY07Z6eeea</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242516130743"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241108201770002310550010001330121001300015</chNFe><dhRecbto>2024-11-05T23:27:09-03:00</dhRecbto><nProt>135242516130743</nProt><digVal>nmBFatdk7zHEf0iKAgmUy3ZJ/vg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
