<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251272454424000137550010001806201186492115"><ide><cUF>35</cUF><cNF>18649211</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>180620</nNF><dhEmi>2025-12-05T16:39:00-03:00</dhEmi><dhSaiEnt>2025-12-05T16:39:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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 RETA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>72.0000</qCom><vUnCom>18.5700000000</vUnCom><vProd>1337.04</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>18.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>420.50</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>519.97</vBC><pICMS>18.0000</pICMS><vICMS>93.59</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>793.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>49.29</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>1243.45</vBC><pPIS>0.6500</pPIS><vPIS>8.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1243.45</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>37.30</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>8.0000</qCom><vUnCom>33.2000000000</vUnCom><vProd>265.60</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>8.0000</qTrib><vUnTrib>33.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.53</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>103.29</vBC><pICMS>18.0000</pICMS><vICMS>18.59</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>157.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.79</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>247.01</vBC><pPIS>0.6500</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>114.4000</qCom><vUnCom>23.4900000000</vUnCom><vProd>2687.26</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>114.4000</qTrib><vUnTrib>23.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>845.15</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1045.08</vBC><pICMS>18.0000</pICMS><vICMS>188.11</vICMS><modBCST>4</modBCST><pMVAST>57.5100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>1646.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>108.19</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>2499.15</vBC><pPIS>0.6500</pPIS><vPIS>16.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2499.15</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>74.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1668.34</vBC><vICMS>300.29</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2597.57</vBCST><vST>167.27</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4289.90</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>25.92</vPIS><vCOFINS>119.68</vCOFINS><vOutro>0.00</vOutro><vNF>4457.17</vNF><vTotTrib>1349.18</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>FRS 9544 - NOSSO CARRO-02</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><veicTransp><placa>FRS9544</placa><UF>SP</UF></veicTransp><vol><qVol>18</qVol><esp>CAIXAS</esp><marca>JUMIRIM</marca><pesoL>202.400</pesoL><pesoB>225.926</pesoB></vol></transp><cobr><fat><nFat>180620</nFat><vOrig>4457.17</vOrig><vDesc>0.00</vDesc><vLiq>4457.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-26</dVenc><vDup>4457.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4457.17</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$576,99 Federal e R$772,19 Estadual, Fonte IBPT;ARTIGO 5o PARAG.5o,2 DA LEI 6.374/89. ANEXO II ART 3o, XXIII # ANEXO II, ARTIGO 3o,INC. X RICMS/00, RED. 61,11% #</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35251272454424000137550010001806201186492115"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>1u9yO+mhFVLaHeW7YNtRhx+QFV0=</DigestValue></Reference></SignedInfo><SignatureValue>OpOEc3HFM8Sfmhn16MzdzWaY+bqUGJVi0mW/4moNHR+wt8svYGWDErhrfY4WnNGH+Raoa+nutYpVj9nFUhXbIxp1aTu493mKqSPc4teHrPW1XsjT6Dz8wp+2azwi6jAkExc1+GGLoxEVXb0n6V1MZ/3Cwixj9PDTxGBjoYHcp3Jh0n9Qs0r/gGocsJlR5kSuzBWctLkE4KxsV5wx4WC8GjSnpLr1kpmP7kO0AVK+XWSIjVuITP34q9ziecRlChu538jGsW5D9L7+bZ0EWga5kBwprYLOEKsZCHLEUDjNRy62yWZRwA/XczvVdKb1erdRkPdRGgnXfPSBXum9AXezUw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253798925364"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251272454424000137550010001806201186492115</chNFe><dhRecbto>2025-12-05T16:40:53-03:00</dhRecbto><nProt>135253798925364</nProt><digVal>1u9yO+mhFVLaHeW7YNtRhx+QFV0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
