<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251211681265000119550010000544941205402220" versao="4.00"><ide><cUF>35</cUF><cNF>20540222</cNF><natOp>Venda de producao do estabelecimento em operacao com produto</natOp><mod>55</mod><serie>1</serie><nNF>54494</nNF><dhEmi>2025-12-24T14:49:51-03:00</dhEmi><dhSaiEnt>2025-12-24T14:49:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>17.0.2.21</verProc></ide><emit><CNPJ>11681265000119</CNPJ><xNome>INDUSTRIA DE FRIOS E EMBUTIDOS NALIN LTDA</xNome><xFant>INDUSTRIA DE FRIOS E EMBUTIDOS NALIN LTDA</xFant><enderEmit><xLgr>RUA 2, 459</xLgr><nro>1</nro><xBairro>CENTRO (AJAPI)</xBairro><cMun>3543907</cMun><xMun>RIO CLARO</xMun><UF>SP</UF><CEP>13508504</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935391340</fone></enderEmit><IE>587175559110</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><xBairro>JARDIM CENTRAL</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>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>505</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBUTIDO DE CARNE SUINA COM PIMENTAO E CENOURA 2KG (SALSICHAO C/PICLES)</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>2.0100</qCom><vUnCom>32.9500000000</vUnCom><vProd>66.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0100</qTrib><vUnTrib>32.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>44.16</vBC><pICMS>18.0000</pICMS><vICMS>7.95</vICMS><modBCST>0</modBCST><vBCST>101.76</vBCST><pICMSST>53.6500</pICMSST><vICMSST>10.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.28</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>503</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA BRANCA (ROSTBRATWURST) 400GR</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>2.6300</qCom><vUnCom>31.4500000000</vUnCom><vProd>82.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.6300</qTrib><vUnTrib>31.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>32.17</vBC><pICMS>18.0000</pICMS><vICMS>5.79</vICMS><modBCST>0</modBCST><vBCST>49.11</vBCST><pICMSST>52.6600</pICMSST><vICMSST>3.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.92</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>500</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA FRANKFURT DEFUMADA 400GR</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>4.3400</qCom><vUnCom>30.4500000000</vUnCom><vProd>132.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.3400</qTrib><vUnTrib>30.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>51.39</vBC><pICMS>18.0000</pICMS><vICMS>9.25</vICMS><modBCST>0</modBCST><vBCST>78.46</vBCST><pICMSST>52.6600</pICMSST><vICMSST>4.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.90</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>127.72</vBC><vICMS>22.99</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>229.33</vBCST><vST>18.29</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>281.09</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>1.68</vPIS><vCOFINS>7.75</vCOFINS><vOutro>0.00</vOutro><vNF>299.38</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>9</qVol><nVol>8,98</nVol><pesoB>8.980</pesoB></vol></transp><cobr><fat><nFat>54494</nFat><vOrig>299.38</vOrig><vDesc>0.00</vDesc><vLiq>299.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-14</dVenc><vDup>299.38</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>299.38</vPag></detPag></pag><infAdic><infCpl>Produto(s): 505 - Reducao de 33,33% - reducao da base de calculo prevista no artigo 39 do Anexo II do RICMS/SP.|Produto(s): 503, 500 - Reducao de 61,11% - RED BC ICMS 61.11 CONFORME RICMS 2000||ATENCAO: OS MOTORISTAS SO PODERAO DESCARREGAR MEDIANTE PAGAMENTO VIA; CHQ A VISTA, CARTAO, DIN. OU PIX VIA MAQ.Produto(s): 505 - Substituicao Trib. de 53,65%Produto(s): 503, 500 - Substituicao Trib. de 52,66%</infCpl></infAdic><infRespTec><CNPJ>14027308000135</CNPJ><xContato>Rodrigo Alex Marchiori</xContato><email>rodrigo@ramsolution.com.br</email><fone>19997871186</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="#NFe35251211681265000119550010000544941205402220"><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>CsDS65p0lmnbJ37KjGrl2kphHS4=</DigestValue></Reference></SignedInfo><SignatureValue>TXeEv18tZZDc77RlKStAbfnIITGqs87YO/CzQBLHpMXH4s/hPkUw1rOI6zGa6fJOnxAEnFi9ZRhz3ecEu6apacxMD3pnvK84nty20zR6g+fjeUapNcXo0Aem7ZELAsEckoffAADeRo/HLwtzQoNwHTISICyD953ZwELZrTU9jDUVYnDAqS2keLJxjYc55+dOVUD44VvoJp7yCNGLac8PaVXZtAXteIgbgzB0tGdrDAxfFRWoNTp4RaBPdMZXo3uFi8F9s26JPxjI/MkoSGJXnQ0ZEmHx71FYFzOAGXB7YN74/9my9zk9xVjvG+M/pcNDm2JfMQ/7F0fF5JAv2N2iRg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135254060214077"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251211681265000119550010000544941205402220</chNFe><dhRecbto>2025-12-24T14:49:53-03:00</dhRecbto><nProt>135254060214077</nProt><digVal>CsDS65p0lmnbJ37KjGrl2kphHS4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
