<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220272454424000137550010001213651874499821"><ide><cUF>35</cUF><cNF>87449982</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>121365</nNF><dhEmi>2022-02-25T15:22:00-03:00</dhEmi><dhSaiEnt>2022-02-25T15:22:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>72454424000137</CNPJ><xNome>IND. E COM. DE CARNE JUMIRIM LTDA.</xNome><enderEmit><xLgr>ESTRADA DA COLONIA</xLgr><nro>375</nro><xBairro>Bairro JUSFAO</xBairro><cMun>3525854</cMun><xMun>JUMIRIM</xMun><UF>SP</UF><CEP>18535000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1532868100</fone></enderEmit><IE>788000017111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS - FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R:NEWTON PRADO, 158</xLgr><nro>S/N</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>143815300</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;</email></dest><det nItem="1"><prod><cProd>1300</cProd><cEAN>7898400310248</cEAN><xProd>LINGUICA TIPO CALABRESA VACUO</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>48.0000</qCom><vUnCom>14.8300</vUnCom><vProd>711.84</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.8300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>223.87</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>276.83</vBC><pICMS>18.0000</pICMS><vICMS>49.83</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>392.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.73</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>662.01</vBC><pPIS>0.6500</pPIS><vPIS>4.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>662.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>19.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2012</cProd><cEAN>7898400310729</cEAN><xProd>SALSICHA 1,3 KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>PT</uCom><qCom>4.0000</qCom><vUnCom>24.9000</vUnCom><vProd>99.60</vProd><cEANTrib>7898400310729</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.33</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>38.73</vBC><pICMS>18.0000</pICMS><vICMS>6.97</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>54.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.90</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>92.63</vBC><pPIS>0.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>315.56</vBC><vICMS>56.80</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>446.87</vBCST><vST>23.63</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>811.44</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>4.90</vPIS><vCOFINS>22.64</vCOFINS><vOutro>0.00</vOutro><vNF>835.07</vNF><vTotTrib>255.20</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>GID1C31 - NOSSO CARRO-06</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><veicTransp><placa>GID1C31</placa><UF>SP</UF></veicTransp><vol><pesoL>53.200</pesoL><pesoB>57.280</pesoB></vol></transp><cobr><fat><nFat>121365</nFat><vOrig>835.07</vOrig><vDesc>0.00</vDesc><vLiq>835.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-18</dVenc><vDup>835.07</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>835.07</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$109,14 Federal e R$146,06 Estadual, Fonte IBPT;ARTIGO 5o PARAG.5o,2 DA LEI 6.374/89. ANEXO II ART 3o, XXIII #</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="#NFe35220272454424000137550010001213651874499821"><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>k2THM8lnd6RdQ69ScJOOSGbpoMQ=</DigestValue></Reference></SignedInfo><SignatureValue>jS4pfICoJDpIn90F9iPOf86mcZq0cG9EVhCV/HFHzoOxYWyzi78B/X46ytqX7zXgFsp3zczbhIqFLEoY3Uzk5+T2zuuasB0/MpOg12b7a70fusJiPPtvrxoYNmaMBieosJ/2Gj/CT10w7cVYXyfmLO/1jEzxUUaqLDc68at63yzz5tVUqM2egoA6RkQLNVX36El3kC7g0z6QR6R203xunsFkmGLRAfF5KuzY7Yv7UkcJCylKLXKfW+SY6n0c7yAzBflMl4Qy//HZ5T9spEfVbOtCjVURTcI93xIMj4aS9Phe0ZIir/MTFFTMh31nJEfDxgYXwP/VfM/Ba63IB5b+3Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220260812451"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220272454424000137550010001213651874499821</chNFe><dhRecbto>2022-02-25T15:22:18-03:00</dhRecbto><nProt>135220260812451</nProt><digVal>k2THM8lnd6RdQ69ScJOOSGbpoMQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>