<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220611681265000119550010000224451692960056"><ide><cUF>35</cUF><cNF>69296005</cNF><natOp>Venda de producao do estabelecimento em operacao com produto</natOp><mod>55</mod><serie>1</serie><nNF>22445</nNF><dhEmi>2022-06-01T00:00:00-03:00</dhEmi><dhSaiEnt>2022-06-01T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>13.0.3.68</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>562</cProd><cEAN>SEM GTIN</cEAN><xProd>PAIO</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>25.9000</qCom><vUnCom>17.9000000000</vUnCom><vProd>463.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.9000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>180.30</vBC><pICMS>18.0000</pICMS><vICMS>32.45</vICMS><modBCST>0</modBCST><vBCST>255.32</vBCST><pICMSST>41.6100</pICMSST><vICMSST>13.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>431.16</vBC><pPIS>0.6500</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>431.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>531</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO COZIDO DEFUMADO APIMENTADO</xProd><NCM>02101900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3.7000</qCom><vUnCom>31.5000000000</vUnCom><vProd>116.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.7000</qTrib><vUnTrib>31.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.55</vBC><pICMS>18.0000</pICMS><vICMS>20.98</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="3"><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>5.2500</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>500</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA FRANKFURT DEFUMADA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>10.0500</qCom><vUnCom>24.6000000000</vUnCom><vProd>247.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0500</qTrib><vUnTrib>24.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>96.15</vBC><pICMS>18.0000</pICMS><vICMS>17.31</vICMS><modBCST>0</modBCST><vBCST>136.15</vBCST><pICMSST>41.6100</pICMSST><vICMSST>7.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>229.92</vBC><pPIS>0.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>445.68</vBC><vICMS>80.22</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>466.06</vBCST><vST>24.66</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>962.84</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>5.11</vPIS><vCOFINS>23.61</vCOFINS><vOutro>0.00</vOutro><vNF>987.50</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>45</qVol><nVol>44,9</nVol><pesoB>44.900</pesoB></vol></transp><cobr><fat><nFat>22445</nFat><vOrig>987.50</vOrig><vDesc>0.00</vDesc><vLiq>987.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-22</dVenc><vDup>987.50</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Produto(s): 562, 503, 500 - Reducao de 61,11% - RED BC ICMS 61.11 CONFORME RICMS 2000;Produto(s): 562, 503, 500 - Substituicao Trib. de 41,61%; Valor aproximado dos impostos R$ 104,92 (10,90%) 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="#NFe35220611681265000119550010000224451692960056"><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>33wNA9CDqF7Td5odcvh8WtJ/CVs=</DigestValue></Reference></SignedInfo><SignatureValue>PBe/PcQx2ZHPw5bqddUB49Z427EwtMKrs+KlXl0ddjqgfB8wCdU64JZ33jdPWCMEtIIdfvthUUhcxtRb2+0Dgf5GxpbAok9J6qDrm7ky548WcIR+uGOxEArJhPHAMEjRPVBhOXRo/LG65lwSNmghuysp8IBrU316H8Asgj6LLcPBeWaA0CT2T5ISWvfrNieg5aOV4S1PBVJjbJ+KHFdNLdZySA8HSolNXhrGWd3HptTbdk5He/1Nw0bCy/AEyRFwyK435JZHorROies5bj1NHPZ06+B5A2f6fGupmRPxvbkZ1rRFTAVjPrYFBa03PnzOiziqNKooN3+DgmHhlyYKDw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220717772356"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220611681265000119550010000224451692960056</chNFe><dhRecbto>2022-06-01T18:26:09-03:00</dhRecbto><nProt>135220717772356</nProt><digVal>33wNA9CDqF7Td5odcvh8WtJ/CVs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>