<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210511681265000119550010000152871181995044"><ide><cUF>35</cUF><cNF>18199504</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>15287</nNF><dhEmi>2021-05-12T00:00:00-03:00</dhEmi><dhSaiEnt>2021-05-12T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.0.4.3</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>DISTRITO DE 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 LACTICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>0</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>531</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO SUINO DEFUMADO</xProd><NCM>02101900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2.9000</qCom><vUnCom>31.5000000000</vUnCom><vProd>91.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.9000</qTrib><vUnTrib>31.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.35</vBC><pICMS>18.0000</pICMS><vICMS>16.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>503</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA BRANCA WEISSWURST</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>5.1500</qCom><vUnCom>24.7000000000</vUnCom><vProd>127.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.1500</qTrib><vUnTrib>24.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>49.47</vBC><pICMS>18.0000</pICMS><vICMS>8.90</vICMS><modBCST>0</modBCST><vBCST>70.06</vBCST><pICMSST>41.6100</pICMSST><vICMSST>3.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.21</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.21</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>500</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA FRANKFURT</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>25.3000</qCom><vUnCom>23.4000000000</vUnCom><vProd>592.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.3000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>230.24</vBC><pICMS>18.0000</pICMS><vICMS>41.44</vICMS><modBCST>0</modBCST><vBCST>326.04</vBCST><pICMSST>41.6100</pICMSST><vICMSST>17.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>592.02</vBC><pPIS>0.6500</pPIS><vPIS>3.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>592.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>17.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>371.06</vBC><vICMS>66.79</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>396.10</vBCST><vST>20.96</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>810.58</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>4.68</vPIS><vCOFINS>21.58</vCOFINS><vOutro>0.00</vOutro><vNF>831.54</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>33</qVol><nVol>33,35</nVol><pesoB>33.350</pesoB></vol></transp><cobr><fat><nFat>15287</nFat><vOrig>831.54</vOrig><vDesc>0.00</vDesc><vLiq>831.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-02</dVenc><vDup>831.54</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Produto(s): 503, 500 - Reducao de 61,11% - RED BC ICMS 61.11 CONFORME RICMS 2000;Produto(s): 503, 500 - Substituicao Trib. de 41,61%; Valor aproximado dos impostos R$ 88,50 (10,92%) Fonte: IBPT.</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="#NFe35210511681265000119550010000152871181995044"><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>4WbUcy8XIb2V1/14h4Wk1Fj3mrQ=</DigestValue></Reference></SignedInfo><SignatureValue>TR7k1toMrJ3A/g0ourKekuI34hBfqg/X8xlx00eY3k+XdLlVcmDIhjRKE5eYjXtDSIMTLEz0jgf2veHBzWwvf+OESbHDLB4adjIHgPECbPDr0u2YGFcWoQrOSf4URGJmCA/ZCUB+9D83/z4G8hIugx9Pfv0fLfW34mcN8jwojhOg62RfHr7NdsyUyWg7YOvxipJ3NiuN64Gt+2XYz3XP/ZIDqiA9M+oWHFwyOPswroB6oNtwvEx6JrUP4gVHQ/6KgyHS/AtRECUiDGG0C7F3Y4zJt81Y//HIzZFM/o2blBgr7bC8Cyz08HX8YSTVfHpBvwr806hEdZwwdIs5JtUjFQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210523628935"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210511681265000119550010000152871181995044</chNFe><dhRecbto>2021-05-12T17:15:45-03:00</dhRecbto><nProt>135210523628935</nProt><digVal>4WbUcy8XIb2V1/14h4Wk1Fj3mrQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>