<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220212125500000139550010005046161166636280"><ide><cUF>35</cUF><cNF>16663628</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>504616</nNF><dhEmi>2022-02-10T00:59:15-03:00</dhEmi><dhSaiEnt>2022-02-10T00:59:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.865.3166</verProc></ide><emit><CNPJ>12125500000139</CNPJ><xNome>CJK COMERCIO DE ALIMENTOS LTDA</xNome><xFant>CENTRO OESTE ALIMENTOS</xFant><enderEmit><xLgr>AV JOAO PIRES DE CAMPOS</xLgr><nro>38</nro><xBairro>JD ESPLANADA</xBairro><cMun>3505203</cMun><xMun>BARIRI</xMun><UF>SP</UF><CEP>17250406</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436639868</fone></enderEmit><IE>201000353110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><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></dest><det nItem="1"><prod><cProd>545</cProd><cEAN>7898921567121</cEAN><xProd>BATATA BEM BRASIL</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>140.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>1118.60</vProd><cEANTrib>7898921567121</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>351.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>745.77</vBC><pICMS>18.0000</pICMS><vICMS>134.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1118.60</vBC><pPIS>1.6500</pPIS><vPIS>18.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1118.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(10 CX)</infAdProd></det><det nItem="2"><prod><cProd>358</cProd><cEAN>8710438117738</cEAN><xProd>BATATA MCAIN</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>75.0000</qCom><vUnCom>10.4000000000</vUnCom><vProd>780.00</vProd><cEANTrib>8710438117738</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>10.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>245.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>520.03</vBC><pICMS>18.0000</pICMS><vICMS>93.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>780.00</vBC><pPIS>1.6500</pPIS><vPIS>12.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>780.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><total><ICMSTot><vBC>1265.80</vBC><vICMS>227.84</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>1898.60</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>31.33</vPIS><vCOFINS>144.29</vCOFINS><vOutro>0.00</vOutro><vNF>1898.60</vNF><vTotTrib>597.11</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12125500000139</CNPJ><xNome>CJK ALIMENTOS LTDA</xNome><IE>201000353110</IE><xEnder>AV JOAO PIRES DE CAMPOS,38</xEnder><xMun>BARIRI</xMun><UF>SP</UF></transporta><vol><qVol>15</qVol><pesoL>215.000</pesoL><pesoB>219.300</pesoB></vol></transp><cobr><fat><nFat>504616</nFat><vOrig>1898.60</vOrig><vDesc>0.00</vDesc><vLiq>1898.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-09</dVenc><vDup>1898.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1898.60</vPag></detPag></pag><infAdic><infCpl>;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. DECR. 45.490 de 30/112000 RICMS;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 255,36 de tributos federais, R$ 341,75 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)72C182</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="#NFe35220212125500000139550010005046161166636280"><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>V6lgrzWtj//K/UAHhtpAyCrODoY=</DigestValue></Reference></SignedInfo><SignatureValue>a+FjW9b5UDLAX1oesdZWNGwvclWiX6hkyas702aMmgxGF/TY2uh3OWLkyW2xKXNr+d+wPhNcYvzvbHyq2nS2e7JEPi0prNBodyrCUJErB4THohBzhkaDCvwMoE0ntZssqkGrSpMzokEUMvB3wybjxzlLFe3lqWVHYQnL25Y4YH03IzcMgSyT6FALJPbqe18IUIYnDHzNk9wx037C7xAghWtSSR5G5lSSnC9xsqx/qbvZb8+BowzEffomwcfAaWYS6UtLCnHQEFkuNqg6jSsLs1UxkBQ4TMLdNqJp0RM3DDKmm5CuWbWjjme+4ojhHZqGWqo7zKAnV8M/1U9Y0ejYLQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220185422335"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220212125500000139550010005046161166636280</chNFe><dhRecbto>2022-02-10T01:01:08-03:00</dhRecbto><nProt>135220185422335</nProt><digVal>V6lgrzWtj//K/UAHhtpAyCrODoY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>