<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230172454424000137550010001348601004114825"><ide><cUF>35</cUF><cNF>00411482</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>134860</nNF><dhEmi>2023-01-27T16:26:00-03:00</dhEmi><dhSaiEnt>2023-01-27T16:26:00-03:00</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>48.0000</qCom><vUnCom>15.8500</vUnCom><vProd>760.80</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.8500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>239.27</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>295.88</vBC><pICMS>18.0000</pICMS><vICMS>53.26</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>418.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.16</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>707.54</vBC><pPIS>0.6500</pPIS><vPIS>4.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>707.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.23</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>20.0000</qCom><vUnCom>30.5900</vUnCom><vProd>611.80</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>20.0000</qTrib><vUnTrib>30.5900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>192.41</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>237.93</vBC><pICMS>18.0000</pICMS><vICMS>42.83</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>336.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.82</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>568.97</vBC><pPIS>0.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>568.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>17.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>4310</cProd><cEAN>7898400310118</cEAN><xProd>APRESUNTADO - EMBUT. 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R$296,18 Federal e R$396,36 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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