<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210511681265000119550010000154161524917451"><ide><cUF>35</cUF><cNF>52491745</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>15416</nNF><dhEmi>2021-05-19T00:00:00-03:00</dhEmi><dhSaiEnt>2021-05-19T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>1.2000</qCom><vUnCom>31.5000000000</vUnCom><vProd>37.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.2000</qTrib><vUnTrib>31.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.80</vBC><pICMS>18.0000</pICMS><vICMS>6.80</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>583</cProd><cEAN>SEM GTIN</cEAN><xProd>PELE SUINA SALGADA</xProd><NCM>02101900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>14.2500</qCom><vUnCom>7.9000000000</vUnCom><vProd>112.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>14.2500</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>43.79</vBC><pICMS>18.0000</pICMS><vICMS>7.88</vICMS></ICMS20></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="3"><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>5.6500</qCom><vUnCom>25.8000000000</vUnCom><vProd>145.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.6500</qTrib><vUnTrib>25.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>56.69</vBC><pICMS>18.0000</pICMS><vICMS>10.20</vICMS><modBCST>0</modBCST><vBCST>80.27</vBCST><pICMSST>41.6100</pICMSST><vICMSST>4.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>145.77</vBC><pPIS>0.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>505</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHAO COM PICLES</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>24.7000000000</vUnCom><vProd>49.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>32.93</vBC><pICMS>18.0000</pICMS><vICMS>5.93</vICMS><modBCST>0</modBCST><vBCST>73.57</vBCST><pICMSST>48.9300</pICMSST><vICMSST>7.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.40</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>171.21</vBC><vICMS>30.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>153.84</vBCST><vST>11.57</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>345.55</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>1.27</vPIS><vCOFINS>5.85</vCOFINS><vOutro>0.00</vOutro><vNF>357.12</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>23</qVol><nVol>23,1</nVol><pesoB>23.100</pesoB></vol></transp><cobr><fat><nFat>15416</nFat><vOrig>357.12</vOrig><vDesc>0.00</vDesc><vLiq>357.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-09</dVenc><vDup>357.12</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Produto(s): 583, 503 - Reducao de 61,11% - RED BC ICMS 61.11 CONFORME RICMS 2000;Produto(s): 505 - Reducao de 33,33% - reducao da base de calculo prevista no artigo 39 do Anexo II do RICMS/SP.;Produto(s): 503 - Substituicao Trib. de 41,61%Produto(s): 505 - Substituicao Trib. de 48,93%; Valor aproximado dos impostos R$ 34,94 (10,11%) 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="#NFe35210511681265000119550010000154161524917451"><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>mVtb439qb8Utkm1PK7t6aRSpFUw=</DigestValue></Reference></SignedInfo><SignatureValue>P/jLJGq9DuwxSveW6QpHmDHhXLsVJJPDOq/WNZXsfvs3DV2QLnJjLoc1ReVDGnx9EgJlZeWwfHrzEnw/PWvBLtzxDnG4nt7XUW7lW4RNXv0XFMI1HNTv7/pUi0OFqzj+VVfOohfbjKi7TZ9E/o87MYbrQ7nM5EhIXTuW5hZFylrufkBrNvJ9khr41dMo5T3IqcEWunU27Bfbczg1ny9JEhQBXfvu6QBIMQ0Hk2BX+L8PF8p+o3VfgzDsojQ/rzVGworLOkLiydeJQOLnwsavwuM2uXRv5mQ9jUS1+5wunEuLt474MsAxcKXrKebq7p6uMoo4e0PLc8WOTQWB2xKTJQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH4jCCBcqgAwIBAgIIPa4tLpIIw5MwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgT05MSU5FIFJGQiB2NTAeFw0yMDA2MDMxNzM5MzZaFw0yMTA2MDMxNzM5MzZaMIIBAjELMAkGA1UEBhMCQlIxCzAJBgNVBAgTAlNQMRIwEAYDVQQHEwlSSU8gQ0xBUk8xEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTERMA8GA1UECxMIQVIgQ1VOSEExFzAVBgNVBAsTDjE5MTE2MzkwMDAwMTk4MUEwPwYDVQQDEzhJTkRVU1RSSUEgREUgRlJJT1MgRSBFTUJVVElET1MgTkFMSU4gTFREQToxMTY4MTI2NTAwMDExOTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKS7qE1TNC1EeFFZv52PfLCBmC7rI413628pITvTtbGZYbFboKSVSWdFbKysCHqPIo5D1bRPMzWH+MEdYSpENKZoTY97KufZD4F3sc64Xrca4oMO4l9nA38OQEdLEVO7p4MbYN7AiL13hVk4YCx6Ajchk+aFiqjsW8dBrXI4Z40Orwwm7XcPAWtYX9q6iJvuiI0By15aeUPO0EgYHxCaXyU0PHq1biclTglS3CPhDodPpcH+fJVG7VmRKCejftVDYPFjxp/aQ9fCzva77vKGlt9SM1f7Eo8Ti4xYylWqEu1Bcjzs6WsymuMApRgS4W4eA4Z56vCaqXfQxaeUV8oszv0CAwEAAaOCAuUwggLhMIGjBggrBgEFBQcBAQSBljCBkzBcBggrBgEFBQcwAoZQaHR0cDovL2ljcC1icmFzaWwudnBraS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9hYy1vbmxpbmVyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFOzJzKuyKNWhvHdArt+Qb8Ptf7zpMHcGA1UdIARwMG4wbAYGYEwBAgE3MGIwYAYIKwYBBQUHAgEWVGh0dHA6Ly9pY3AtYnJhc2lsLnZwa2kudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvZHBjLWFjLW9ubGluZXJmYnY1LnBkZjCBugYDVR0fBIGyMIGvMFWgU6BRhk9odHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9sY3ItYWMtb25saW5lcmZidjUuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvbGNyLWFjLW9ubGluZXJmYnY1LmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGnBgNVHREEgZ8wgZyBE3Nlcmd5bzI5QHVvbC5jb20uYnKgOAYFYEwBAwSgLwQtMDgwODE5OTAzNjc0NzM5MzgwNTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMCoA4EDFJBRkFFTCBOQUxJTqAZBgVgTAEDA6AQBA4xMTY4MTI2NTAwMDExOaAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAFzHDacLHeLBRmVilUoGdtdkwgrb4/Z73dpwLtdA9cCaOppCme2PtJ7i1PleErpoibcfByISLnDn9No/Mb+FAXicWq+zthUpoHPCYnJEPiyIEgPMgARbkiF56ub0V73eooiCrY64tsjIbYwy707DOKva4XcAzVsRLZ/I3EI/YD7o8iA+QUu6tEGRrAHbimnaPOcDuFI4s3+EqAXsMkXyPXH+CdHQ4BUN+B1qMxhgg3wkLi2ltufEoqbo11inaO6fOnobHBr6XVcMQKrxKMn3iyqr/j80kyQLItTVzG5IAHrNMPIBIRe+VoX7Xv9/nZK27jjfzG2Iq0NEOYVBAPGY3bWbgPuwI/+fDHdTVMGV+BbNyZuMwHM+2CRFYi4UHrzbzMaN7xSKsU0Oau6u/4mSCV/6JfwGDeM4+iNQOs83g398vvXB9ymbSDY9lcBMNejyqy6KmD2sWeh1EnDf/eiZRddOHO3kcj3ZAbbj8hdHe52eBV/qNO5W70+qAgFvJMVsOqxsP5BwxRBmPjySc6pxsyYWXhpH7t85rX5Q8XK54Gdue6faLctZDZP40D6pOJC5cp6i34wDI2PJ+nKNwNvYOvs4SOLzOAfg0yko1mbQVTP9TVTD2EBU1ZykijSuFrPqwBb/NOATDCLv3NEFQNeuIb5d1XxorgygOJzjeI8P9wVm</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210553588565"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210511681265000119550010000154161524917451</chNFe><dhRecbto>2021-05-19T16:41:23-03:00</dhRecbto><nProt>135210553588565</nProt><digVal>mVtb439qb8Utkm1PK7t6aRSpFUw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>