<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260112125500000139550010011073521809919270" versao="4.00"><ide><cUF>35</cUF><cNF>80991927</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1107352</nNF><dhEmi>2026-01-15T02:05:14-03:00</dhEmi><dhSaiEnt>2026-01-15T02:05:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.942.0</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>38</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>249</cProd><cEAN>SEM GTIN</cEAN><xProd>ANEL DE CEBOLA LEDUC</xProd><NCM>20049000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>26.4000</qCom><vUnCom>18.7000000000</vUnCom><vProd>493.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>26.4000</qTrib><vUnTrib>18.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>155.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>329.14</vBC><pICMS>18.0000</pICMS><vICMS>59.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>493.68</vBC><pPIS>1.6500</pPIS><vPIS>8.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>493.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>388.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>1.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(4 CX)</infAdProd><vItem>493.68</vItem></det><det nItem="2"><prod><cProd>380</cProd><cEAN>7891515220983</cEAN><xProd>SALSICHA PERDIGAO</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>979.00</vProd><cEANTrib>7891515220983</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>307.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>500.76</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>67.51</vICMSSubstituto><vICMSSTRet>35.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>979.00</vBC><pPIS>1.6500</pPIS><vPIS>16.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>979.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>888.45</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.89</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.89</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>8.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(5 CX)</infAdProd><vItem>979.00</vItem></det><total><ICMSTot><vBC>329.14</vBC><vICMS>59.24</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>1472.68</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>24.30</vPIS><vCOFINS>111.92</vCOFINS><vOutro>0.00</vOutro><vNF>1472.68</vNF><vTotTrib>463.16</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>1277.22</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.05</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.05</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>9.40</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1472.68</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>9</qVol><pesoL>126.400</pesoL><pesoB>129.948</pesoB></vol></transp><cobr><fat><nFat>1107352</nFat><vOrig>1472.68</vOrig><vDesc>0.00</vDesc><vLiq>1472.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-04</dVenc><vDup>1472.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1472.68</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$ 198,08 de tributos federais, R$ 265,08 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)1C2537</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="#NFe35260112125500000139550010011073521809919270"><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>y5/qM/MoiqPHHnEk1+TdZJ0/P/k=</DigestValue></Reference></SignedInfo><SignatureValue>Ne825jT8W0i6YQzRrkSJSa+W5I2DMWJVUYR3csUaSWdZB1qKlp3t5DDZguAQrUgxraro+TKVHP76SqjFxyA/k85RhJKtmdabHfcL8/3PfBs2MLDaghGpoj1zwYZGnJc2CQR04iGgzbsR7MHeL+loIP0sYcHOZPCpbFQNp3uEV5M+OeQWuEGs3auHbeeLs9ctSYMdeg7JhaIA+cUjI1+m6G53ccN54vyj6/aaedg23qsxsa2W4hm7/nbJvTPROQxVUfY3nCthgHSO4N09MjHy9wCi0lyrF98pJ1YRccjxN5egs3PEHbyKJ6RK6jkNR7OLGaQ7a6OtKL/UTjqzrt/WCQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260178052381"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260112125500000139550010011073521809919270</chNFe><dhRecbto>2026-01-15T02:05:25-03:00</dhRecbto><nProt>135260178052381</nProt><digVal>y5/qM/MoiqPHHnEk1+TdZJ0/P/k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
