<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221205107871000122550040016608141033791584" versao="4.00"><ide><cUF>35</cUF><cNF>03379158</cNF><natOp>[NAO opt] VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>4</serie><nNF>1660814</nNF><dhEmi>2022-12-14T00:00:00-02:00</dhEmi><dhSaiEnt>2022-12-14T03:30:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3532801</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAG 6.0</verProc></ide><emit><CNPJ>05107871000122</CNPJ><xNome>FRANGO NUTRIBEM LTDA</xNome><xFant>NUTRIBEM</xFant><enderEmit><xLgr>Rod SP 355 Km 12,5</xLgr><nro>SN</nro><xCpl>Caixa Postal 11</xCpl><xBairro>Zona Rural</xBairro><cMun>3532801</cMun><xMun>NOVA ALIANCA</xMun><UF>SP</UF><CEP>15210000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5501738111116</fone></enderEmit><IE>476054276110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5538820903</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>555</cProd><cEAN>7898905837547</cEAN><xProd>COXA E SOBRE INDIVIDUAL CONG</xProd><NCM>02071400</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>7.65000000</vUnCom><vProd>306.00</vProd><cEANTrib>7898905837547</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>7.65000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.37</pRedBC><vBC>161.05</vBC><pICMS>13.30</pICMS><vICMS>21.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>27751</cProd><cEAN>7898905837684</cEAN><xProd>FILE DE PEITO INDIVIDUAL CONG</xProd><NCM>02071400</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>200.0000</qCom><vUnCom>10.60000000</vUnCom><vProd>2120.00</vProd><cEANTrib>7898905837684</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>10.60000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.37</pRedBC><vBC>1115.76</vBC><pICMS>13.30</pICMS><vICMS>148.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1276.81</vBC><vICMS>169.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2426.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2426.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05107871000122</CNPJ><xNome>FRANGO NUTRIBEM LTDA - MATRIZ</xNome><IE>476054276110</IE><xEnder>ROD. SP 355 KM 12,5</xEnder><xMun>NOVA ALIANCA</xMun><UF>SP</UF></transporta><veicTransp><placa>FWK4583</placa><UF>SP</UF></veicTransp><vol><qVol>12</qVol><esp>CAIXA</esp><marca>NUTRIBEM</marca><pesoL>240.000</pesoL><pesoB>244.250</pesoB><lacres><nLacre>Lacre nao informado</nLacre></lacres></vol></transp><cobr><fat><nFat>2089619</nFat><vOrig>2426.00</vOrig><vLiq>2426.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-29</dVenc><vDup>2426.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2426.00</vPag></detPag><vTroco>0</vTroco></pag><infAdic><infCpl>BASE DE CALCULO REDUZIDA EM 47,37% CONFORME ARTIGO 74 INCISO II DO ANEXO II  DO RICMS/SP 2000 IPI TRIBUTADO A ALIQUOTA ZERO DEC. 7660/11 PIS E CONFIS TRIBUTADA COM ALIQUOTA ZERO CONFORME LEI 12.839/2013, ARTIGO 1. 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