<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250112125500000139550010009362401919617810"><ide><cUF>35</cUF><cNF>91961781</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>936240</nNF><dhEmi>2025-01-22T23:38:09-03:00</dhEmi><dhSaiEnt>2025-01-22T23:38:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.925.8057</verProc></ide><emit><CNPJ>12125500000139</CNPJ><xNome>CJK COMERCIO DE ALIMENTOS LTDA</xNome><xFant>CENTRO OESTE ALIMENTOS</xFant><enderEmit><xLgr>AV JOAO PIRES DE CAMPOS</xLgr><nro>38</nro><xBairro>JD ESPLANADA</xBairro><cMun>3505203</cMun><xMun>BARIRI</xMun><UF>SP</UF><CEP>17250406</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436639868</fone></enderEmit><IE>201000353110</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>N/C</xCpl><xBairro>CENTRO</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></dest><det nItem="1"><prod><cProd>249</cProd><cEAN>7898623591080</cEAN><xProd>ANEL DE CEBOLA</xProd><NCM>20049000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>39.6000</qCom><vUnCom>18.1000000000</vUnCom><vProd>716.76</vProd><cEANTrib>7898623591080</cEANTrib><uTrib>KG</uTrib><qTrib>39.6000</qTrib><vUnTrib>18.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>477.86</vBC><pICMS>18.0000</pICMS><vICMS>86.02</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>716.76</vBC><pPIS>1.6500</pPIS><vPIS>11.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>716.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(6 CX)</infAdProd></det><det nItem="2"><prod><cProd>121</cProd><cEAN>7891515356736</cEAN><xProd>MORTADELA OURO PERDIGAO</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>17.4000000000</vUnCom><vProd>696.00</vProd><cEANTrib>7891515356736</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>17.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>268.06</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>45.53</vICMSSubstituto><vICMSSTRet>22.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>696.00</vBC><pPIS>1.6500</pPIS><vPIS>11.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>696.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><total><ICMSTot><vBC>477.86</vBC><vICMS>86.02</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1412.76</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>23.31</vPIS><vCOFINS>107.37</vCOFINS><vOutro>0.00</vOutro><vNF>1412.76</vNF><vTotTrib>59.33</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>11</qVol><pesoL>79.600</pesoL><pesoB>81.192</pesoB></vol></transp><cobr><fat><nFat>936240</nFat><vOrig>1412.76</vOrig><vDesc>0.00</vDesc><vLiq>1412.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-11</dVenc><vDup>1412.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1412.76</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;Devolucoes e divergencias de peso ou unidades, Somente serao aceitas com a conferencia e notificacao no ato da descarga.;;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. DECR. 45.490 de 30/112000 RICMS;ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA, NOS TERMOS DO ARTIGO 313 W DO DECRETO 45490/2000.; DEVOLUCOES E DIVERGENCIAS DE PESO OU UNIDADES, SOMENTE SERAO ACEITAS COM A CONFERENCIA E NOTIFICACAO NO ATO DA DESCARGA.;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 59,33 de tributos federais, R$ 0,00 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)CF6051</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="#NFe35250112125500000139550010009362401919617810"><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>FOkQlMz6m2i+vCukBkzPW6ldT74=</DigestValue></Reference></SignedInfo><SignatureValue>ETVkdqWnfqYNQX0FFcIxori5d/447+u/PvSSASKDycGasi86bO8qoBtrlFrSv+7kLdqa9Xgzqh+wytmCwOHGaaNYL6HtTXsUK3XdS9GAi+YiDGPZYtEKWF9fNPyl9Nksd+5omOiyoIPCnctQBlWx0cH+cfMaO4RQHgx9di4HiNyXnvox/P/wghvC2vUT8mBFeU7IpOsssIvkD+JuXuzGbtt9xetpdaGmWjWLNodMxuM7xvUsvlT0+FdAgjf5JHA2iU9i/1AyU843KlhNYTirfEfk/8Vk+CR1SlpK/ipMwm0qhbzwbFKlS1WNa35CjueShvG2q4JmOsPi8N9HGleucg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250201684198"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250112125500000139550010009362401919617810</chNFe><dhRecbto>2025-01-22T23:38:20-03:00</dhRecbto><nProt>135250201684198</nProt><digVal>FOkQlMz6m2i+vCukBkzPW6ldT74=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
