<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250372454424000137550010001677911992136365"><ide><cUF>35</cUF><cNF>99213636</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>167791</nNF><dhEmi>2025-03-14T15:31:00-03:00</dhEmi><dhSaiEnt>2025-03-14T15:31:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>180.0000</qCom><vUnCom>18.3000000000</vUnCom><vProd>3294.00</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1035.96</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1281.04</vBC><pICMS>18.0000</pICMS><vICMS>230.59</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>1955.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>121.42</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>3063.41</vBC><pPIS>0.6500</pPIS><vPIS>19.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3063.41</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>91.90</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>20.0000</qCom><vUnCom>32.8900000000</vUnCom><vProd>657.80</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>20.0000</qTrib><vUnTrib>32.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>206.87</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>255.82</vBC><pICMS>18.0000</pICMS><vICMS>46.05</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>390.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.24</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>611.75</vBC><pPIS>0.6500</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>611.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.35</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>20.0000</qCom><vUnCom>26.7500000000</vUnCom><vProd>535.00</vProd><cEANTrib>7898400310729</cEANTrib><uTrib>PT</uTrib><qTrib>20.0000</qTrib><vUnTrib>26.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>168.26</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>208.06</vBC><pICMS>18.0000</pICMS><vICMS>37.45</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>317.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.72</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>497.55</vBC><pPIS>0.6500</pPIS><vPIS>3.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>497.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.93</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>53.0000</qCom><vUnCom>21.1900000000</vUnCom><vProd>1123.07</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>53.0000</qTrib><vUnTrib>21.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>353.20</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>436.76</vBC><pICMS>18.0000</pICMS><vICMS>78.62</vICMS><modBCST>4</modBCST><pMVAST>57.5100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>687.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>45.21</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>1044.45</vBC><pPIS>0.6500</pPIS><vPIS>6.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1044.45</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>31.33</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2181.68</vBC><vICMS>392.71</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3351.73</vBCST><vST>210.59</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5609.87</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>33.91</vPIS><vCOFINS>156.51</vCOFINS><vOutro>0.00</vOutro><vNF>5820.46</vNF><vTotTrib>1764.29</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>GID 1C31 - NOSSO CARRO-06</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><veicTransp><placa>GID1C31</placa><UF>SP</UF></veicTransp><vol><pesoL>299.000</pesoL><pesoB>353.400</pesoB></vol></transp><cobr><fat><nFat>167791</nFat><vOrig>5820.46</vOrig><vDesc>0.00</vDesc><vLiq>5820.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-04</dVenc><vDup>5820.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5820.46</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$754,52 Federal e R$1009,77 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="#NFe35250372454424000137550010001677911992136365"><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>zzbn2QHG/kk1MpCO1kl/hou1dao=</DigestValue></Reference></SignedInfo><SignatureValue>T/FIFjqbtaFR3q1zhakU1rpPMpcLj0P2a3V6pxqAMCCTf5b8BsV1QYaVBgFQO2plcd9j1fObVn1mmzFgsN1zHOIbOxhwh+GPbT9CNrSScwy9Dm39kkqYfrlz4APjIJO/oJ5kmbU88b9W5n5juSrnKN/hafjsdLh06D3uglj1x/m7iNszIfQcBRW9aQkr5dRN90LdK+7tOQW8DjouiyDHbYvI2yjRNg+nJsGA0110byGqcPnHBBYEXb2d3JYSCQjmTqg3MXwVR7B9e/I6oRcGh5lC5p8H5KsgyOu82etvkNi20NbIlkyUminiZUSD1g46MgZyMcQ2UKVXvD3iv0pDQw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250681057002"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250372454424000137550010001677911992136365</chNFe><dhRecbto>2025-03-14T15:34:30-03:00</dhRecbto><nProt>135250681057002</nProt><digVal>zzbn2QHG/kk1MpCO1kl/hou1dao=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
