<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250856431364000180550010021317451754652686" versao="4.00"><ide><cUF>35</cUF><cNF>75465268</cNF><natOp>VENDA PROD ESTAB/ VENDA ADQ TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>2131745</nNF><dhEmi>2025-08-11T02:13:00-03:00</dhEmi><dhSaiEnt>2025-08-11T02:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3557105</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>56431364000180</CNPJ><xNome>FRIGORIFICO AVICOLA VOTUPORANGA LTDA</xNome><xFant>Frico</xFant><enderEmit><xLgr>AV DR AUGUSTO AP ARROYO MARCHI</xLgr><nro>3545</nro><xBairro>PARQUE INDUSTRIAL II</xBairro><cMun>3557105</cMun><xMun>VOTUPORANGA</xMun><UF>SP</UF><CEP>15507000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1734059500</fone></enderEmit><IE>718024618115</IE><IM>10368200</IM><CNAE>1012101</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>varejo@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>3000037</cProd><cEAN>7897791200343</cEAN><xProd>COXA S/COXA INDIVIDUAL</xProd><NCM>02071412</NCM><CEST>1708700</CEST><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>6.80000000</vUnCom><vProd>272.00</vProd><cEANTrib>7897791200343</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>158.66</vBC><pICMS>12.0000</pICMS><vICMS>19.04</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><det nItem="2"><prod><cProd>3100126</cProd><cEAN>7897791202248</cEAN><xProd>POLENTA PALITO 1 KG</xProd><NCM>19019090</NCM><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>6.50000000</vUnCom><vProd>390.00</vProd><cEANTrib>7897791202248</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>260.01</vBC><pICMS>18.0000</pICMS><vICMS>46.80</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>390.00</vBC><pPIS>1.6500</pPIS><vPIS>6.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>390.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.64</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>418.67</vBC><vICMS>65.84</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>662.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>6.44</vPIS><vCOFINS>29.64</vCOFINS><vOutro>0</vOutro><vNF>662.00</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>56431364000180</CNPJ><xNome>FRIGORIFICO AVICOLA VOTUPORANGA LTDA</xNome><IE>718024618115</IE><xEnder>AV DR AUGUSTO AP ARROYO MARCHI, 3545</xEnder><xMun>VOTUPORANGA</xMun><UF>SP</UF></transporta><veicTransp><placa>FHF6684</placa><UF>SP</UF></veicTransp><vol><qVol>7</qVol><esp>CAIXAS</esp><pesoL>100.000</pesoL><pesoB>103.600</pesoB></vol></transp><cobr><fat><nFat>1002131745</nFat><vOrig>662.00</vOrig><vDesc>0</vDesc><vLiq>662.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-01</dVenc><vDup>662.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>662.00</vPag></detPag></pag><infAdic><infAdFisco>RED BC ICMS PERCENT 7% ART 74, ANEXO II RICMS/SP;ALIQ 0 PIS/COFINS MP 609/2013;BASE CALC RED P/12% CF ART 39, XII, ANEXO II RICMS</infAdFisco><infCpl>Aliq.       B.Calculo       Vlr.ICMS;12%            158,66            19,04;18%            260,01            46,80;Pedido:    F0JW37   SEQ: 007;Local de Entrega: R NEWTON PRADO, 158 - Bairro: CENTRO - CEP: 18603-330 - BOTUCATU - SP;SR.CLIENTE, CONFERIR A MERC NO ATO DA ENTREGA. NAO ACEITAMOS RECLAMACOES POSTERIORES.;</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="#NFe35250856431364000180550010021317451754652686"><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>ZKBGgyXVpOjHuam6WTDD2Y+hmcA=</DigestValue></Reference></SignedInfo><SignatureValue>XFKzZSs0Lvk84fvhXj41eRNiHatrmCPBDVhHp1Jg3xWWYyA9vvejHyjvt6VnGDcuy/1tuHqX5yy5gtedCCOR4d9dUbXc+5kBOwCdi6kTKeSSs+kXGxzVIrpwPmV87Tp7ODoU0rhEF+6DPosOjIheLaxGRvMFlz3bbYAzzLm5kACJuBT1940R8AmqoRkk08MFQwb0ufT1n6QuAyEnkNarBPINL9fD6fIuQRmb2+Wpfd6YRUlfoJHNkFUP6FOC8D4nk9wEsQxe7UQAQZNi0A7hK/IlqeOnyO7SUBUBZmSTzYBpXsMC1etDq6rSjomCEiaPxj7auPeOUu+bdz81idfSyw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252279150872"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250856431364000180550010021317451754652686</chNFe><dhRecbto>2025-08-12T02:15:38-03:00</dhRecbto><nProt>135252279150872</nProt><digVal>ZKBGgyXVpOjHuam6WTDD2Y+hmcA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
