<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251112125500000139550010010767261107115678" versao="4.00"><ide><cUF>35</cUF><cNF>10711567</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1076726</nNF><dhEmi>2025-11-13T01:50:41-03:00</dhEmi><dhSaiEnt>2025-11-13T01:50:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.935.0</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>038</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>249</cProd><cEAN>SEM GTIN</cEAN><xProd>ANEL DE CEBOLA LEDUC</xProd><NCM>20049000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>33.0000</qCom><vUnCom>18.7000000000</vUnCom><vProd>617.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>33.0000</qTrib><vUnTrib>18.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>194.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>411.42</vBC><pICMS>18.0000</pICMS><vICMS>74.06</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>617.10</vBC><pPIS>1.6500</pPIS><vPIS>10.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>617.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><total><ICMSTot><vBC>411.42</vBC><vICMS>74.06</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>617.10</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>10.18</vPIS><vCOFINS>46.90</vCOFINS><vOutro>0.00</vOutro><vNF>617.10</vNF><vTotTrib>194.08</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><pesoL>33.000</pesoL><pesoB>33.660</pesoB></vol></transp><cobr><fat><nFat>1076726</nFat><vOrig>617.10</vOrig><vDesc>0.00</vDesc><vLiq>617.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-03</dVenc><vDup>617.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>617.10</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;Devolucoes e divergencias de peso ou unidades, Somente serao aceitas com a conferencia e notificacao no ato da descarga.;;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. 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