<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230172454424000137550010001343031013214825"><ide><cUF>35</cUF><cNF>01321482</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>134303</nNF><dhEmi>2023-01-13T14:20:00-03:00</dhEmi><dhSaiEnt>2023-01-13T14:20:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>96.0000</qCom><vUnCom>15.8500</vUnCom><vProd>1521.60</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>96.0000</qTrib><vUnTrib>15.8500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>478.54</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>591.75</vBC><pICMS>18.0000</pICMS><vICMS>106.52</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>837.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.32</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>1415.08</vBC><pPIS>0.6500</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1415.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>42.45</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>8.0000</qCom><vUnCom>30.5900</vUnCom><vProd>244.72</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>8.0000</qTrib><vUnTrib>30.5900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.96</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>95.17</vBC><pICMS>18.0000</pICMS><vICMS>17.13</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>134.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.13</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>227.59</vBC><pPIS>0.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.59</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.83</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>8.0000</qCom><vUnCom>25.5700</vUnCom><vProd>204.56</vProd><cEANTrib>7898400310729</cEANTrib><uTrib>PT</uTrib><qTrib>8.0000</qTrib><vUnTrib>25.5700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.33</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>79.55</vBC><pICMS>18.0000</pICMS><vICMS>14.32</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>112.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.96</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>190.24</vBC><pPIS>0.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.71</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>31.5000</qCom><vUnCom>19.2900</vUnCom><vProd>607.64</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>31.5000</qTrib><vUnTrib>19.2900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>191.10</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>236.31</vBC><pICMS>18.0000</pICMS><vICMS>42.54</vICMS><modBCST>4</modBCST><pMVAST>45.0100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>342.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.14</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>565.10</vBC><pPIS>0.6500</pPIS><vPIS>3.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>565.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>16.95</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1002.78</vBC><vICMS>180.51</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1428.07</vBCST><vST>76.55</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2578.52</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>15.59</vPIS><vCOFINS>71.94</vCOFINS><vOutro>0.00</vOutro><vNF>2655.07</vNF><vTotTrib>810.93</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>GGM 7A38 - NOSSO CARRO-03</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><veicTransp><placa>GGM7A38</placa><UF>SP</UF></veicTransp><vol><pesoL>153.900</pesoL><pesoB>175.660</pesoB></vol></transp><cobr><fat><nFat>134303</nFat><vOrig>2655.07</vOrig><vDesc>0.00</vDesc><vLiq>2655.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-03</dVenc><vDup>2655.07</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2655.07</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. 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