<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260212125500000139550010011239161598224020" versao="4.00"><ide><cUF>35</cUF><cNF>59822402</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1123916</nNF><dhEmi>2026-02-18T19:59:30-03:00</dhEmi><dhSaiEnt>2026-02-18T19:59:30-03:00</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>33.0000</qCom><vUnCom>18.8000000000</vUnCom><vProd>620.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>33.0000</qTrib><vUnTrib>18.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>413.62</vBC><pICMS>18.0000</pICMS><vICMS>74.45</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>620.40</vBC><pPIS>1.6500</pPIS><vPIS>10.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>620.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>488.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>1.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(5 CX)</infAdProd><vItem>620.40</vItem></det><total><ICMSTot><vBC>413.62</vBC><vICMS>74.45</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>620.40</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>10.24</vPIS><vCOFINS>47.15</vCOFINS><vOutro>0.00</vOutro><vNF>620.40</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>488.56</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>1.76</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>620.40</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><pesoL>33.000</pesoL><pesoB>33.660</pesoB></vol></transp><cobr><fat><nFat>1123916</nFat><vOrig>620.40</vOrig><vDesc>0.00</vDesc><vLiq>620.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-10</dVenc><vDup>620.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>620.40</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; DEVOLUCOES E DIVERGENCIAS DE PESO OU UNIDADES, SOMENTE SERAO ACEITAS COM A CONFERENCIA E NOTIFICACAO NO ATO DA DESCARGA.;</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="#NFe35260212125500000139550010011239161598224020"><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>ouWzTVspxoRJBcC9gRmX9NVgObw=</DigestValue></Reference></SignedInfo><SignatureValue>mPg4AAVKJ5CVbD2qmYy1JnV092fkerh3oZ0LguOzRdx89oEvjLujzpCwouKpVfVsVlu+XwR+uQhxa92jIx5OYqsyhOm5rMsFWHGCfiIWs+Qiw8snqpRAyyqx/wnacdUx6PSjLxpOc3xvoo0e/kqXSw7kGpvHj95UgxPFXgv0Q7jW++r2nQ4apizWFVmm802c/2dc08ckb20JmAZJxl/bF+If44uL9MZ88bVwJJjn0sg8auyFKF1fXBMHKm2uLLIsDVAvY2b36cpi4wYz2lQNcOyONI9TCMRVmdni104qi0Wl87izEJF4xjulr4COuDROv0b9apVB4mI4mBWjKzcdAw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260645246593"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260212125500000139550010011239161598224020</chNFe><dhRecbto>2026-02-18T19:59:38-03:00</dhRecbto><nProt>135260645246593</nProt><digVal>ouWzTVspxoRJBcC9gRmX9NVgObw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
