<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211011681265000119550010000180641918971718"><ide><cUF>35</cUF><cNF>91897171</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>18064</nNF><dhEmi>2021-10-06T00:00:00-03:00</dhEmi><dhSaiEnt>2021-10-06T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>13.0.1.73</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 COZIDO DEFUMADO APIMENTADO</xProd><NCM>02101900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>7.7000</qCom><vUnCom>31.4000000000</vUnCom><vProd>241.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.7000</qTrib><vUnTrib>31.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>241.78</vBC><pICMS>18.0000</pICMS><vICMS>43.52</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 (ROSTBRATWURST)</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>5.3000</qCom><vUnCom>25.8000000000</vUnCom><vProd>136.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.3000</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>53.18</vBC><pICMS>18.0000</pICMS><vICMS>9.57</vICMS><modBCST>0</modBCST><vBCST>75.31</vBCST><pICMSST>41.6100</pICMSST><vICMSST>3.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.17</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>501</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA VIENA COM ALHO SABOR DEFUMADO</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>5.2500</qCom><vUnCom>25.8000000000</vUnCom><vProd>135.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.2500</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>52.68</vBC><pICMS>18.0000</pICMS><vICMS>9.48</vICMS><modBCST>0</modBCST><vBCST>74.59</vBCST><pICMSST>41.6100</pICMSST><vICMSST>3.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.97</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>505</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBUTIDO DE CARNE SUINA COM PIMENTAO E CENOURA</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>43.47</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.47</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>380.57</vBC><vICMS>68.50</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>223.47</vBCST><vST>15.26</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>563.37</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>1.93</vPIS><vCOFINS>8.90</vCOFINS><vOutro>0.00</vOutro><vNF>578.63</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>20</qVol><nVol>20,25</nVol><pesoB>20.250</pesoB></vol></transp><cobr><fat><nFat>18064</nFat><vOrig>578.63</vOrig><vDesc>0.00</vDesc><vLiq>578.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-27</dVenc><vDup>578.63</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Produto(s): 503, 501 - 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, 501 - Substituicao Trib. de 41,61%Produto(s): 505 - Substituicao Trib. de 48,93%; Valor aproximado dos impostos R$ 57,05 (10,13%) 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="#NFe35211011681265000119550010000180641918971718"><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>QBH6QjytebIFGK3rvzo974AmfQU=</DigestValue></Reference></SignedInfo><SignatureValue>CmLc/rKGXS/MZcUAlKdgdgERSwcKPAaEeCQHvg32A/sRF3E+6zmdPltkF+nM5hPVdBtzS4kEyeu6Z8UFQgWJ22ZBKco4o9WeGlbDftIV63YXkLdJiiaGQWVrWnOcocpnp5EVW8NmYDnYSb5n/J9sKKLpm6JczECD2zYmCTEtMcnkwdFIYLNhqUEF45UfpRfPtlC2aL5kl/MXJc5hyrhhfeiH5PG/0kKkpieyE6GDm6FwgYxySCXKpBUKVvZ/PRcX8xILo8Q07aSZruoK+V+uS8MIV7yHksZxDsM6Bz0IAC4dfCmjN3WmjnKnlp/cvDzX32e+oE5FbrrppnPJ2SxR4w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211174599692"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211011681265000119550010000180641918971718</chNFe><dhRecbto>2021-10-06T17:09:50-03:00</dhRecbto><nProt>135211174599692</nProt><digVal>QBH6QjytebIFGK3rvzo974AmfQU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>