<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260261120309000100551050004813301541940762" versao="4.00"><ide><cUF>35</cUF><cNF>54194076</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>105</serie><nNF>481330</nNF><dhEmi>2026-02-10T12:14:00-03:00</dhEmi><dhSaiEnt>2026-02-10T12:14:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.2410 | 3.0</verProc></ide><emit><CNPJ>61120309000100</CNPJ><xNome>PAINEIRA ALIMENTOS LTDA</xNome><xFant>PAINEIRA</xFant><enderEmit><xLgr>DR  ANTONIO JOAO ABDALA</xLgr><nro>985</nro><xBairro>EMPRESARIAL PAINEIRA</xBairro><cMun>3509205</cMun><xMun>CAJAMAR</xMun><UF>SP</UF><CEP>07776050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1144477777</fone></enderEmit><IE>241002533111</IE><IM>1510</IM><CNAE>1013901</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;contato@nttransportes.com;cpo.matr</email></dest><det nItem="1"><prod><cProd>000.30.30.0113</cProd><cEAN>07896052401130</cEAN><xProd>CARNE SECA TR 30 KG CX 30</xProd><NCM>02102000</NCM><CEST>1708301</CEST><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>44.2000000000</vUnCom><vProd>3978.00</vProd><cEANTrib>7896052401130</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>44.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1547.04</vBC><pICMS>18.0000</pICMS><vICMS>278.47</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3699.53</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>3.70</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>3.70</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>33.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>3978.00</vItem></det><total><ICMSTot><vBC>1547.04</vBC><vICMS>278.47</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3978.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>3978.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>3699.53</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>3.70</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>3.70</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>33.30</vCBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>3978.00</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43811597000248</CNPJ><xNome>CARGOFRIO LOGISTICA 03 ( MARILIA )</xNome><IE>438594295116</IE><xEnder>R MARCOS BORTION  850</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CX</esp><pesoL>90.000</pesoL><pesoB>92.880</pesoB></vol></transp><cobr><fat><nFat>105481330</nFat><vOrig>3978.00</vOrig><vDesc>0</vDesc><vLiq>3978.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-11</dVenc><vDup>3978.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3978.00</vPag></detPag></pag><infAdic><infCpl>Red. BC. Conf. Artigo 74 do Anexo II, Decreto 62.401 de 29.12.16  **  Aliquota zero do PIS/COFINS conforme alinea a inciso XIX do art. 1º da Lei n.º 10.925 de 23 de julho de 2004  **  Pedido.: 800548 Ped.Cliente:  Cod.Vend: 000036  **  Tabela.: 200 TABELA 800 - KA 2  **  Entrega: R NEWTON PRADO ,158 - CENTRO  **  Talao..:  18603-330 - BOTUCATU/SP</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35260261120309000100551050004813301541940762"><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>2zE2G9cLvRcWL7Dj0qw3rOSv46g=</DigestValue></Reference></SignedInfo><SignatureValue>SRRa2w8WLx2CgXhVGVBFJFCYmbHjBD9nxZjhIgUfnhyMrGoeXjZql+rHAjsuSW0y0YW0S2KZpGwq5qbL1+CHMkHhngfx9uqYuUU4imHt+3r9Eq/hwag9ehC/Rp9jigp6MRWbIzdFiEQXLN8tP/YlzphiEqy0Pv4GdyHApYjxMjs6nM9jZIcC2ubOSRDuZJBdvjPtc+NBgn+6OglSwSdOfaNt7hyST+tmXq6OZc36DzYMbKZ8Q0yxNUVCmaz6VuJvRyVp7AF5bw62Ax+CFhPc7I+5epPshjvhJmUDetQe9xSWVc9FGwyShQucS/+p7QsaesWBWswhoY2qoldBmEJwMQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260540862915"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260261120309000100551050004813301541940762</chNFe><dhRecbto>2026-02-10T12:27:46-03:00</dhRecbto><nProt>135260540862915</nProt><digVal>2zE2G9cLvRcWL7Dj0qw3rOSv46g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
