<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230772454424000137550010001427061953129930"><ide><cUF>35</cUF><cNF>95312993</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>142706</nNF><dhEmi>2023-07-28T15:52:00-03:00</dhEmi><dhSaiEnt>2023-07-28T15:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>60.0000</qCom><vUnCom>15.4500</vUnCom><vProd>927.00</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>15.4500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>291.54</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>360.51</vBC><pICMS>18.0000</pICMS><vICMS>64.89</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>510.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.00</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>862.11</vBC><pPIS>0.6500</pPIS><vPIS>5.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>862.11</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>25.86</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>4.0000</qCom><vUnCom>30.5900</vUnCom><vProd>122.36</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>30.5900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.48</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>47.59</vBC><pICMS>18.0000</pICMS><vICMS>8.57</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>67.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.56</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>113.79</vBC><pPIS>0.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.79</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.41</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><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>22.8000</qCom><vUnCom>19.2900</vUnCom><vProd>439.81</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>22.8000</qTrib><vUnTrib>19.2900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.31</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>171.04</vBC><pICMS>18.0000</pICMS><vICMS>30.79</vICMS><modBCST>4</modBCST><pMVAST>45.0100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>248.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.85</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>409.02</vBC><pPIS>0.6500</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>409.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.27</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>618.92</vBC><vICMS>111.41</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>882.27</vBCST><vST>47.39</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1591.45</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>9.62</vPIS><vCOFINS>44.39</vCOFINS><vOutro>0.00</vOutro><vNF>1638.84</vNF><vTotTrib>500.50</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>96.000</pesoL><pesoB>106.880</pesoB></vol></transp><cobr><fat><nFat>142706</nFat><vOrig>1638.84</vOrig><vDesc>0.00</vDesc><vLiq>1638.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-18</dVenc><vDup>1638.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1638.84</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. 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