<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251072454424000137550010001778941055085643"><ide><cUF>35</cUF><cNF>05508564</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>177894</nNF><dhEmi>2025-10-13T10:36:00-03:00</dhEmi><dhSaiEnt>2025-10-13T10:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>18535080</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>96.0000</qCom><vUnCom>18.5700000000</vUnCom><vProd>1782.72</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>96.0000</qTrib><vUnTrib>18.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>560.66</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>693.30</vBC><pICMS>18.0000</pICMS><vICMS>124.79</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>1058.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>65.72</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>1657.93</vBC><pPIS>0.6500</pPIS><vPIS>10.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1657.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>49.74</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>33.2000000000</vUnCom><vProd>132.80</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.76</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>51.65</vBC><pICMS>18.0000</pICMS><vICMS>9.30</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>78.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.89</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.50</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.70</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>27.2000000000</vUnCom><vProd>108.80</vProd><cEANTrib>7898400310729</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.21</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>42.31</vBC><pICMS>18.0000</pICMS><vICMS>7.62</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>64.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.01</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>101.18</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.03</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>43.5000</qCom><vUnCom>22.7800000000</vUnCom><vProd>990.93</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>43.5000</qTrib><vUnTrib>22.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>311.65</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>385.37</vBC><pICMS>18.0000</pICMS><vICMS>69.37</vICMS><modBCST>4</modBCST><pMVAST>57.5100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>607.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.89</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>921.56</vBC><pPIS>0.6500</pPIS><vPIS>5.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>921.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>27.65</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1172.63</vBC><vICMS>211.08</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1808.82</vBCST><vST>114.51</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3015.25</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>18.23</vPIS><vCOFINS>84.12</vCOFINS><vOutro>0.00</vOutro><vNF>3129.76</vNF><vTotTrib>948.28</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>NOSSO CARRO</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><vol><pesoL>152.700</pesoL><pesoB>170.818</pesoB></vol></transp><cobr><fat><nFat>177894</nFat><vOrig>3129.76</vOrig><vDesc>0.00</vDesc><vLiq>3129.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-03</dVenc><vDup>3129.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3129.76</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. 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