<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230412125500000139550010006705841317085745"><ide><cUF>35</cUF><cNF>31708574</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>670584</nNF><dhEmi>2023-04-05T03:58:02-03:00</dhEmi><dhSaiEnt>2023-04-05T03:58:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</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>3.0.894.5053</verProc></ide><emit><CNPJ>12125500000139</CNPJ><xNome>CJK COMERCIO DE ALIMENTOS LTDA</xNome><xFant>CENTRO OESTE ALIMENTOS</xFant><enderEmit><xLgr>AV JOAO PIRES DE CAMPOS</xLgr><nro>38</nro><xBairro>JD ESPLANADA</xBairro><cMun>3505203</cMun><xMun>BARIRI</xMun><UF>SP</UF><CEP>17250406</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436639868</fone></enderEmit><IE>201000353110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO</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></dest><det nItem="1"><prod><cProd>358</cProd><cEAN>8710438117738</cEAN><xProd>BATATA MCAIN 06 X 2,5 KG</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>75.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>862.50</vProd><cEANTrib>8710438117738</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>271.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>575.03</vBC><pICMS>18.0000</pICMS><vICMS>103.51</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>862.50</vBC><pPIS>1.6500</pPIS><vPIS>14.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>862.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><total><ICMSTot><vBC>575.03</vBC><vICMS>103.51</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>862.50</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>14.23</vPIS><vCOFINS>65.55</vCOFINS><vOutro>0.00</vOutro><vNF>862.50</vNF><vTotTrib>271.26</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><pesoL>75.000</pesoL><pesoB>76.500</pesoB></vol></transp><cobr><fat><nFat>670584</nFat><vOrig>862.50</vOrig><vDesc>0.00</vDesc><vLiq>862.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-25</dVenc><vDup>862.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>862.50</vPag></detPag></pag><infAdic><infCpl>;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. 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