<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43230595323275000172550150000485811249249193"><ide><cUF>43</cUF><cNF>24924919</cNF><natOp>Venda de Producao do Estabelec</natOp><mod>55</mod><serie>15</serie><nNF>48581</nNF><dhEmi>2023-05-26T15:31:00-03:00</dhEmi><dhSaiEnt>2023-05-26T18:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4316600</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Primus 7.14</verProc></ide><emit><CNPJ>95323275000172</CNPJ><xNome>COOP REG SANANDUVA CARNES E DERIV LTDA</xNome><xFant>MAJESTADE MATRIZ IND</xFant><enderEmit><xLgr>AV RIO BRANCO</xLgr><nro>358</nro><xCpl>CENTRO</xCpl><xBairro>Centro</xBairro><cMun>4316600</cMun><xMun>Sananduva</xMun><UF>RS</UF><CEP>99840000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>5433438200</fone></enderEmit><IE>1050001637</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS-FRIOS E LATIC.LTDA.</xNome><enderDest><xLgr>RUA 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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>29530.15</cProd><cEAN>SEM GTIN</cEAN><xProd>SALAME ITALIANO MAJESTADE VACUO (15KG)</xProd><NCM>16010000</NCM><CEST>1707600</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>51.00000000</vUnCom><vProd>1530.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>51.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>306.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1530.00</vBC><pICMS>12.00</pICMS><vICMS>183.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1346.40</vBC><pPIS>1.65</pPIS><vPIS>22.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1346.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>102.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde_aux=2 Valor Aproximado Tributos: Nacionais R$ 198,90 Estaduais R$ 107,10</infAdProd></det><det nItem="2"><prod><cProd>29548.10</cProd><cEAN>SEM GTIN</cEAN><xProd>SALAME ITALIANO MAJEST. FAT. 100G (10KG)</xProd><NCM>16010000</NCM><CEST>1707600</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>66.00000000</vUnCom><vProd>1320.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>66.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>264.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1320.00</vBC><pICMS>12.00</pICMS><vICMS>158.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1161.60</vBC><pPIS>1.65</pPIS><vPIS>19.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1161.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde_aux=2 Valor Aproximado Tributos: Nacionais R$ 171,60 Estaduais R$ 92,40</infAdProd></det><det nItem="3"><prod><cProd>29416.5</cProd><cEAN>SEM GTIN</cEAN><xProd>COPA MAJESTADE  VACUO (5KG)</xProd><NCM>02101900</NCM><CEST>1708701</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>62.00000000</vUnCom><vProd>1240.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>62.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>310.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1240.00</vBC><pICMS>12.00</pICMS><vICMS>148.80</vICMS></ICMS00></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></imposto><infAdProd>Qtde_aux=4 Valor Aproximado Tributos: Nacionais R$ 161,20 Estaduais R$ 148,80</infAdProd></det><det nItem="4"><prod><cProd>34185</cProd><cEAN>7897329200388</cEAN><xProd>SALAME HAMBURGUES MAJESTADE LOG</xProd><NCM>16010000</NCM><CEST>1707600</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>18.3400</qCom><vUnCom>53.00000000</vUnCom><vProd>972.02</vProd><cEANTrib>7897329200388</cEANTrib><uTrib>KG</uTrib><qTrib>18.3400</qTrib><vUnTrib>53.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>194.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>972.02</vBC><pICMS>12.00</pICMS><vICMS>116.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>855.38</vBC><pPIS>1.65</pPIS><vPIS>14.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>855.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde_aux=1 Valor Aproximado Tributos: Nacionais R$ 126,36 Estaduais R$ 68,04</infAdProd></det><total><ICMSTot><vBC>5062.02</vBC><vICMS>607.44</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>5062.02</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>55.50</vPIS><vCOFINS>255.62</vCOFINS><vOutro>0.00</vOutro><vNF>5062.02</vNF><vTotTrib>1074.40</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>93935831000217</CNPJ><xNome>Miozzo Transportes Eireli</xNome><IE>0180005995</IE><xEnder>Av Mauricio Cardoso, 471  Centro</xEnder><xMun>Campinas do Sul</xMun><UF>RS</UF></transporta><vol><qVol>9</qVol><pesoL>88.340</pesoL><pesoB>92.893</pesoB></vol></transp><cobr><fat><nFat>48581</nFat><vOrig>5062.02</vOrig><vDesc>0.00</vDesc><vLiq>5062.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-20</dVenc><vDup>5062.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>5062.02</vPag></detPag></pag><infAdic><infAdFisco>PIS/COFINS Aliq zero p/ venda de carne e Miudezas Comestiveis,frescas |</infAdFisco><infCpl>Placa: HHK5557 Pedidos: 49485 | Total aproximado dos tributos: Nacionais R$ 658,06(12,99%) Estaduais R$ 416,34(8,22%) Fonte:IBPT B357E1</infCpl></infAdic><infRespTec><CNPJ>90983636000193</CNPJ><xContato>Magnus Alexandre Weschenfelder</xContato><email>sil@silrs.com.br</email><fone>05421083535</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 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS202304261131</verAplic><chNFe>43230595323275000172550150000485811249249193</chNFe><dhRecbto>2023-05-26T15:38:42-03:00</dhRecbto><nProt>143230117918475</nProt><digVal>r5/TAnt+S63cP79BuCfgq/8xVvI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
