<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250912125500000139550010010413091376278967" versao="4.00"><ide><cUF>35</cUF><cNF>37627896</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1041309</nNF><dhEmi>2025-09-03T19:17:08-03:00</dhEmi><dhSaiEnt>2025-09-03T19:17:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.935.0</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>038</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>1720</cProd><cEAN>7893000973817</cEAN><xProd>LINGUICA CALABREZA SADIA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>19.7000000000</vUnCom><vProd>591.00</vProd><cEANTrib>7893000973817</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>214.18</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>95.35</vICMSSubstituto><vICMSSTRet>16.37</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>591.00</vBC><pPIS>1.6500</pPIS><vPIS>9.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>591.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2 CX)</infAdProd></det><det nItem="2"><prod><cProd>249</cProd><cEAN>7898623591080</cEAN><xProd>ANEL DE CEBOLA</xProd><NCM>20049000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>19.8000</qCom><vUnCom>18.6000000000</vUnCom><vProd>368.28</vProd><cEANTrib>7898623591080</cEANTrib><uTrib>KG</uTrib><qTrib>19.8000</qTrib><vUnTrib>18.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>115.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>245.53</vBC><pICMS>18.0000</pICMS><vICMS>44.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>368.28</vBC><pPIS>1.6500</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(3 CX)</infAdProd></det><total><ICMSTot><vBC>245.53</vBC><vICMS>44.20</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>959.28</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>15.83</vPIS><vCOFINS>72.91</vCOFINS><vOutro>0.00</vOutro><vNF>959.28</vNF><vTotTrib>301.69</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><pesoL>49.800</pesoL><pesoB>50.796</pesoB></vol></transp><cobr><fat><nFat>1041309</nFat><vOrig>959.28</vOrig><vDesc>0.00</vDesc><vLiq>959.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-23</dVenc><vDup>959.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>959.28</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$ 129,02 de tributos federais, R$ 172,67 de tributos estaduais.|Fonte: IBPT/FECOMERCIO(SP)A601D4</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="#NFe35250912125500000139550010010413091376278967"><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>VQy9jWwrjeU5ovCKi66xzbEigmc=</DigestValue></Reference></SignedInfo><SignatureValue>Bl/GtfDL0dK0Yqniiz5EuWuVVWOOdeXgY/e6I3l+uBj66hJp6HLAdCSaYUqgSWBkYkuBD1GeFvnMuIQG6q3ynhbJ5nymXXrSvAVP2VlVisxqJ9h5RY8RJvyB2qYxKeUPvbCGijddbtnr+VKTwKsLt3lfoDjvfSQuaMYtpneA83KnpAXS22LmrYN0/8pxXZPGVD8mrs0ZeezfAwhuYxjk2nN370n0uAZPL5z1oN9lMCF8UJ5ezbJ2coZZmANl5WhlpOQDOjmPUy/K6ydC+UhC1xla3urBVzzJT+A6nuTELkTMeIPOP9KFGuVXI+5RVESx1ysQZiwn1yhs21q5xSOoKQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252564301140"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250912125500000139550010010413091376278967</chNFe><dhRecbto>2025-09-03T19:17:13-03:00</dhRecbto><nProt>135252564301140</nProt><digVal>VQy9jWwrjeU5ovCKi66xzbEigmc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
