<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251167671222000107550110003118551266338573" versao="4.00"><ide><cUF>35</cUF><cNF>26633857</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>11</serie><nNF>311855</nNF><dhEmi>2025-11-06T00:33:39-03:00</dhEmi><dhSaiEnt>2025-11-06T00:33:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554508</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.35b198</verProc></ide><emit><CNPJ>67671222000107</CNPJ><xNome>Frangoeste Avicultura Ltda</xNome><xFant>FRANGOESTE MATRIZ</xFant><enderEmit><xLgr>RUA ANTONIO RAVICINI</xLgr><nro>321</nro><xBairro>BARRA FUNDA</xBairro><cMun>3554508</cMun><xMun>TIETE</xMun><UF>SP</UF><CEP>18530658</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1532858200</fone></enderEmit><IE>692006159115</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>AV. 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>551438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>72036</cProd><cEAN>17898165081169</cEAN><xProd>CORTES CONGELADOS DE FRANGO - FILE DE PEITO</xProd><NCM>02071422</NCM><CEST>1708700</CEST><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>200</qCom><vUnCom>14.75</vUnCom><vProd>2950.00</vProd><cEANTrib>17898165081169</cEANTrib><uTrib>KG</uTrib><qTrib>200</qTrib><vUnTrib>14.75</vUnTrib><indTot>1</indTot><xPed>179416</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>1720.73</vBC><pICMS>12.00</pICMS><vICMS>206.49</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>10 (UN)</infAdProd></det><det nItem="2"><prod><cProd>74973</cProd><cEAN>17898250791386</cEAN><xProd>CORTES EMPANADOS DE FRANGO CONGELADO - FILEZINHO (10X1KG) - REVENDA</xProd><NCM>16023220</NCM><CEST>1707903</CEST><cBenef/><CFOP>5405</CFOP><uCom>KG</uCom><qCom>10</qCom><vUnCom>22</vUnCom><vProd>220.00</vProd><cEANTrib>7898250791389</cEANTrib><uTrib>KG</uTrib><qTrib>10</qTrib><vUnTrib>22</vUnTrib><indTot>1</indTot><xPed>179416</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>289.08</vBCSTRet><pST>9.7804</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>28.27</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>220.00</vBC><pPIS>1.6500</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>1 (UN)</infAdProd></det><total><ICMSTot><vBC>1720.73</vBC><vICMS>206.49</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>3170.00</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>3.63</vPIS><vCOFINS>16.72</vCOFINS><vOutro>0.00</vOutro><vNF>3170.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12996959000108</CNPJ><xNome>TRAVENSOLO COMERCIO DE GAS AGUA E TRANSPORTE LTDA</xNome><IE>523007210110</IE><xEnder>Pc DOS GIRASSOIS N. 225</xEnder><xMun>PEREIRAS</xMun><UF>SP</UF></transporta><veicTransp><placa>EUV8G30</placa><UF>SP</UF></veicTransp><vol><qVol>11</qVol><esp>Caixa(s)</esp><pesoL>210.000</pesoL><pesoB>213.700</pesoB></vol></transp><cobr><fat><nFat>311855</nFat><vOrig>3170.00</vOrig><vDesc>0.00</vDesc><vLiq>3170.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-27</dVenc><vDup>3170.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3170.00</vPag></detPag></pag><infAdic><infCpl>Endereco de entrega: NEWTON PRADO,158 Bairro - CENTRO Cidade - BOTUCATU - BASE CALC REDUZIDA EM 58,33% ALIQUOTA 12% -VALIDA ATE 31/12/2026 DECRETO 69.291/2025 - TRIBUTACAO PIS E COFINS ALIQUOTA 0 LEI 10925/04 ALTERADA PELA LEI 12839/13. - IMPOSTO RECOLHIDO POR SUBSTITUICAO - ARTIGO 274 DO RICMS/SP</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</fone></infRespTec></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="#NFe35251167671222000107550110003118551266338573"><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>otAYmkekOvTKzwUzNyABe1VuuOw=</DigestValue></Reference></SignedInfo><SignatureValue>MPe7qQp8N5T96M7EJXj4MOXmYzyfmqEeYWXA8QaUmlBZwqp2KIm86Wsan1m4zWtRJUCBOtG/04rMRkZ7l360+wCGq6U5Zo/Wm+sE6bZLI1i5nJ2LlBP2f8RW+x4SJe1kNesgu4jYvWPWqDgt7qVqeaMl6QknjnA18epyAsXmAln34tRnLmQqeXQ5SxEyE1bbMs9/XfYprWRin06BXScbn7EYN6jgUB6K+UJ0S8bcMPtp3yaFrZRrJ1FOYaZJawYTMu6CPX1cv47reiRv11hYiEF1l3MZIN4SuvyJ8NCG26y/58KX9scyRrt+gHsPsyLDw+Agcoz8FZ/PG2jL0Bp0mQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253358189791"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251167671222000107550110003118551266338573</chNFe><dhRecbto>2025-11-06T00:33:42-03:00</dhRecbto><nProt>135253358189791</nProt><digVal>otAYmkekOvTKzwUzNyABe1VuuOw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
