<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241261120309000100551050004459181701862536" versao="4.00"><ide><cUF>35</cUF><cNF>70186253</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>105</serie><nNF>445918</nNF><dhEmi>2024-12-18T11:21:00-03:00</dhEmi><dhSaiEnt>2024-12-18T11:21:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>61120309000100</CNPJ><xNome>PAINEIRA ALIMENTOS LTDA</xNome><xFant>PAINEIRA</xFant><enderEmit><xLgr>DR  ANTONIO JOAO ABDALA</xLgr><nro>985</nro><xBairro>EMPRESARIAL PAINEIRA</xBairro><cMun>3509205</cMun><xMun>CAJAMAR</xMun><UF>SP</UF><CEP>07776050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1144477777</fone></enderEmit><IE>241002533111</IE><IM>1510</IM><CNAE>1013901</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><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;contato@nttransportes.com;cpo.matr</email></dest><det nItem="1"><prod><cProd>000.30.30.0113</cProd><cEAN>07896052401130</cEAN><xProd>CARNE SECA TR 30 KG CX 30</xProd><NCM>02102000</NCM><CEST>1708300</CEST><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>45.2000000000</vUnCom><vProd>4068.00</vProd><cEANTrib>7896052401130</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>45.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1582.05</vBC><pICMS>18.0000</pICMS><vICMS>284.77</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1582.05</vBC><vICMS>284.77</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4068.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>4068.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43811597000248</CNPJ><xNome>CARGOFRIO LOGISTICA 03 ( MARILIA )</xNome><IE>438594295116</IE><xEnder>R MARCOS BORTION  850</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CX</esp><pesoL>90.000</pesoL><pesoB>92.880</pesoB></vol></transp><cobr><fat><nFat>105445918</nFat><vOrig>4068.00</vOrig><vDesc>0</vDesc><vLiq>4068.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-16</dVenc><vDup>4068.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4068.00</vPag></detPag></pag><infAdic><infCpl>Red. BC. Conf. Artigo 74 do Anexo II, Decreto 62.401 de 29.12.16  **  Aliquota zero do PIS/COFINS conforme alinea a inciso XIX do art. 1º da Lei n.º 10.925 de 23 de julho de 2004  **  Pedido.: 766100 Ped.Cliente:  Cod.Vend: 000036  **  Tabela.: 200  **  Entrega: R NEWTON PRADO ,158 - CENTRO  **  Talao..:  18603-330 - BOTUCATU/SP</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35241261120309000100551050004459181701862536"><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>S+KWxgZKWUOjkD/QeUcJ5tqUgsc=</DigestValue></Reference></SignedInfo><SignatureValue>WNLjS9rgBK3GWVzjXizFwZ6Da23XQcyPzau5ABY5n5Oz5OzbZJ652UUO2X+iUWSsHvHzobLCQeuihM4YthoAJKgc/oGWk+489DSHEN6vOpEDhrHatoglvpEZWSG2aSL4yqCicqIaXTvj7O11vQ9A1kps5dhUFepvFml1kgGAk++FL+EaUUD0yU0dUjsY6ulWCEDWkW74VNj/I9sVEEHH5w6VIzCYTbN3D+7ykw0b9HADl0ziNnV4By1FUdyOv9kQNO53p4k+rlX7iQR2ja2Jcf6XO0C6Ruklix2TaUkIBsfdZNs1NVYZM7Oo8AsMI5gFmluLfi4MFp/1tKRf7KwguA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242972680723"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241261120309000100551050004459181701862536</chNFe><dhRecbto>2024-12-18T11:22:29-03:00</dhRecbto><nProt>135242972680723</nProt><digVal>S+KWxgZKWUOjkD/QeUcJ5tqUgsc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
