<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221072454424000137550010001310291592736156"><ide><cUF>35</cUF><cNF>59273615</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>131029</nNF><dhEmi>2022-10-21T16:49:00-03:00</dhEmi><dhSaiEnt>2022-10-21T16:49:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>60.0000</qCom><vUnCom>15.8500</vUnCom><vProd>951.00</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>15.8500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>299.09</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>369.84</vBC><pICMS>18.0000</pICMS><vICMS>66.57</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>523.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.70</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>884.43</vBC><pPIS>0.6500</pPIS><vPIS>5.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>884.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>26.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2000</cProd><cEAN>7898400310088</cEAN><xProd>SALSICHA LONG. 2 KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>30.5900</vUnCom><vProd>367.08</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>30.5900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>115.44</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>142.76</vBC><pICMS>18.0000</pICMS><vICMS>25.70</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>202.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.69</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>341.38</vBC><pPIS>0.6500</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>341.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>25.5700</vUnCom><vProd>102.28</vProd><cEANTrib>7898400310729</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.5700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.17</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>39.78</vBC><pICMS>18.0000</pICMS><vICMS>7.16</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>56.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.98</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.12</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>4310</cProd><cEAN>7898400310118</cEAN><xProd>APRESUNTADO - EMBUT. SABOR DEFUMADO</xProd><NCM>16024900</NCM><CEST>1707907</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>50.8000</qCom><vUnCom>19.2900</vUnCom><vProd>979.93</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>50.8000</qTrib><vUnTrib>19.2900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>308.19</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>381.09</vBC><pICMS>18.0000</pICMS><vICMS>68.60</vICMS><modBCST>4</modBCST><pMVAST>45.0100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>552.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.87</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>911.33</vBC><pPIS>0.6500</pPIS><vPIS>5.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>911.33</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>27.34</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>933.47</vBC><vICMS>168.03</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1334.84</vBCST><vST>72.24</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2400.29</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>14.51</vPIS><vCOFINS>66.96</vCOFINS><vOutro>0.00</vOutro><vNF>2472.53</vNF><vTotTrib>754.89</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>GBQ 5F64 - NOSSO CARRO-09</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><veicTransp><placa>GBQ5F64</placa><UF>SP</UF></veicTransp><vol><pesoL>140.000</pesoL><pesoB>164.480</pesoB></vol></transp><cobr><fat><nFat>131029</nFat><vOrig>2472.53</vOrig><vDesc>0.00</vDesc><vLiq>2472.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-11</dVenc><vDup>2472.53</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2472.53</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$322,84 Federal e R$432,05 Estadual, Fonte IBPT;ANEXO II, ARTIGO 3o,INC. X RICMS/00, RED. 61,11% # ARTIGO 5o PARAG.5o,2 DA LEI 6.374/89. 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