<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250172454424000137550010001652891884000260"><ide><cUF>35</cUF><cNF>88400026</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>165289</nNF><dhEmi>2025-01-17T15:06:00-03:00</dhEmi><dhSaiEnt>2025-01-17T15:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</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>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>18535080</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>144.0000</qCom><vUnCom>18.3000000000</vUnCom><vProd>2635.20</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>144.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>828.77</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1024.83</vBC><pICMS>18.0000</pICMS><vICMS>184.47</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>1564.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>97.14</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>2450.73</vBC><pPIS>0.6500</pPIS><vPIS>15.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2450.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>73.52</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>4.0000</qCom><vUnCom>32.8900000000</vUnCom><vProd>131.56</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.37</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>51.16</vBC><pICMS>18.0000</pICMS><vICMS>9.21</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>78.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.85</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.35</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.67</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>26.7500000000</vUnCom><vProd>107.00</vProd><cEANTrib>7898400310729</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>26.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.65</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>41.61</vBC><pICMS>18.0000</pICMS><vICMS>7.49</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>63.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.94</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.51</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.51</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.98</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>60.9000</qCom><vUnCom>21.1900000000</vUnCom><vProd>1290.47</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>60.9000</qTrib><vUnTrib>21.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>405.85</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>501.86</vBC><pICMS>18.0000</pICMS><vICMS>90.33</vICMS><modBCST>4</modBCST><pMVAST>57.5100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>790.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>51.96</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>1200.14</vBC><pPIS>0.6500</pPIS><vPIS>7.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1200.14</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>36.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1619.46</vBC><vICMS>291.50</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2496.61</vBCST><vST>157.89</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4164.23</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>25.17</vPIS><vCOFINS>116.17</vCOFINS><vOutro>0.00</vOutro><vNF>4322.12</vNF><vTotTrib>1309.64</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>FTA 5543 - NOSSO CARRO-01</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><veicTransp><placa>FTA5543</placa><UF>SP</UF></veicTransp><vol><pesoL>218.100</pesoL><pesoB>228.980</pesoB></vol></transp><cobr><fat><nFat>165289</nFat><vOrig>4322.12</vOrig><vDesc>0.00</vDesc><vLiq>4322.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-07</dVenc><vDup>4322.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4322.12</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$560,08 Federal e R$749,56 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="#NFe35250172454424000137550010001652891884000260"><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>CjmAhF76KozDLIJoz/c1019rDdo=</DigestValue></Reference></SignedInfo><SignatureValue>PAtWgEWHyu+rWUveVy2pbLBhwxopRLBr2WdzVDfRxJlZwp4paUSbtQHaYl7rdHsez2LZEo9N448TxohiFrZDp9fnatjg/0jnpVrhxMY5Zqk43imVwe0/rsGKW6mB3h3wTVPVw65UG9m8k+tvkFGn4RbKkEXewTUEWAE8G1kaUBbAh8MaluXXDUQi0U8LTM9khYcLSWF+BkmJ36PP44NOtlQTZf8WuuGQ6JSZBh9JPNzhBS7Bz3BTk3gqfG8VGJ8lO5FgdAKH4TyuVE5DAECioPyedqBFpgYld67erhHmUsJCwGTgZoZ29k+jUQXy7Y/i6M5GZPypXbR+Ao1HTDUoxA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250154027720"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250172454424000137550010001652891884000260</chNFe><dhRecbto>2025-01-17T15:12:42-03:00</dhRecbto><nProt>135250154027720</nProt><digVal>CjmAhF76KozDLIJoz/c1019rDdo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
