<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231211681265000119550010000360421635928902"><ide><cUF>35</cUF><cNF>63592890</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>36042</nNF><dhEmi>2023-12-28T00:00:00-03:00</dhEmi><dhSaiEnt>2023-12-28T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>15.0.0.140</verProc></ide><emit><CNPJ>11681265000119</CNPJ><xNome>INDUSTRIA DE FRIOS E EMBUTIDOS NALIN LTDA</xNome><xFant>INDUSTRIA DE FRIOS E EMBUTIDOS NALIN LTDA</xFant><enderEmit><xLgr>RUA 2, 459</xLgr><nro>1</nro><xBairro>DISTRITO DE AJAPI</xBairro><cMun>3543907</cMun><xMun>RIO CLARO</xMun><UF>SP</UF><CEP>13508504</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935391340</fone></enderEmit><IE>587175559110</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><xBairro>JARDIM CENTRAL</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><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>531</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO COZIDO APIMENTADO 1,5KG</xProd><NCM>02032900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.6000</qCom><vUnCom>31.4992000000</vUnCom><vProd>176.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.6000</qTrib><vUnTrib>31.4992000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>176.40</vBC><pICMS>18.0000</pICMS><vICMS>31.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>505</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBUTIDO DE CARNE SUINA COM PIMENTAO E CENOURA 2KG (SALSICHAO C/PICLES)</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>24.7000000000</vUnCom><vProd>98.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>65.87</vBC><pICMS>18.0000</pICMS><vICMS>11.86</vICMS><modBCST>0</modBCST><vBCST>151.81</vBCST><pICMSST>53.6500</pICMSST><vICMSST>15.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.94</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>242.27</vBC><vICMS>43.61</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>151.81</vBCST><vST>15.47</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>275.20</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>0.57</vPIS><vCOFINS>2.61</vCOFINS><vOutro>0.00</vOutro><vNF>290.67</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><nVol>9,6</nVol><pesoB>9.600</pesoB></vol></transp><cobr><fat><nFat>36042</nFat><vOrig>290.67</vOrig><vDesc>0.00</vDesc><vLiq>290.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-18</dVenc><vDup>290.67</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>290.67</vPag></detPag></pag><infAdic><infCpl>Produto(s): 505 - Reducao de 33,33% - reducao da base de calculo prevista no artigo 39 do Anexo II do RICMS/SP.;;ATENCAO: OS MOTORISTAS SO PODERAO DESCARREGAR MEDIANTE PAGAMENTO VIA; CHQ A VISTA, CARTAO, DIN. 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