<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230472454424000137550010001378401831551099"><ide><cUF>35</cUF><cNF>83155109</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>137840</nNF><dhEmi>2023-04-06T15:40:00-03:00</dhEmi><dhSaiEnt>2023-04-06T15:40:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>72.0000</qCom><vUnCom>15.4500</vUnCom><vProd>1112.40</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>15.4500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>349.85</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>432.61</vBC><pICMS>18.0000</pICMS><vICMS>77.87</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>612.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.40</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>1034.53</vBC><pPIS>0.6500</pPIS><vPIS>6.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1034.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>31.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2001</cProd><cEAN>7898400310729</cEAN><xProd>SALSICHAS LONG 1,3 KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>PT</uCom><qCom>8.0000</qCom><vUnCom>23.8900</vUnCom><vProd>191.12</vProd><cEANTrib>7898400310729</cEANTrib><uTrib>PT</uTrib><qTrib>8.0000</qTrib><vUnTrib>23.8900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.10</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>74.33</vBC><pICMS>18.0000</pICMS><vICMS>13.38</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>105.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.56</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>177.74</vBC><pPIS>0.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.33</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><total><ICMSTot><vBC>546.72</vBC><vICMS>98.41</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>774.20</vBCST><vST>40.94</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1405.80</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>8.49</vPIS><vCOFINS>39.21</vCOFINS><vOutro>0.00</vOutro><vNF>1446.74</vNF><vTotTrib>442.12</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>FKS 8E37 - NOSSO CARRO-10</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><veicTransp><placa>FKS8E37</placa><UF>SP</UF></veicTransp><vol><pesoL>87.600</pesoL><pesoB>99.392</pesoB></vol></transp><cobr><fat><nFat>137840</nFat><vOrig>1446.74</vOrig><vDesc>0.00</vDesc><vLiq>1446.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-27</dVenc><vDup>1446.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1446.74</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$189,08 Federal e R$253,04 Estadual, Fonte IBPT;ARTIGO 5o PARAG.5o,2 DA LEI 6.374/89. 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