<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260272454424000137550010001835521937513304"><ide><cUF>35</cUF><cNF>93751330</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>183552</nNF><dhEmi>2026-02-12T15:14:00-03:00</dhEmi><dhSaiEnt>2026-02-12T15:14:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>2012</cProd><cEAN>7898400310729</cEAN><xProd>SALSICHA 1,3 KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>PT</uCom><qCom>8.0000</qCom><vUnCom>27.2000000000</vUnCom><vProd>217.60</vProd><cEANTrib>7898400310729</cEANTrib><uTrib>PT</uTrib><qTrib>8.0000</qTrib><vUnTrib>27.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.44</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>84.62</vBC><pICMS>18.0000</pICMS><vICMS>15.23</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>129.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.02</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>202.37</vBC><pPIS>0.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.37</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.07</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>19.9000</qCom><vUnCom>23.4900000000</vUnCom><vProd>467.45</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>19.9000</qTrib><vUnTrib>23.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.01</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>181.79</vBC><pICMS>18.0000</pICMS><vICMS>32.72</vICMS><modBCST>4</modBCST><pMVAST>57.5100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>286.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.82</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>434.73</vBC><pPIS>0.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>434.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>786.38</vBC><vICMS>141.54</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1209.32</vBCST><vST>76.13</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2022.09</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>12.21</vPIS><vCOFINS>56.41</vCOFINS><vOutro>0.00</vOutro><vNF>2098.22</vNF><vTotTrib>635.95</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>UDP 0D91 - NOSSO CARRO-06</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><veicTransp><placa>UDP0D91</placa><UF>SP</UF></veicTransp><vol><qVol>10</qVol><esp>CAIXAS</esp><marca>JUMIRIM</marca><pesoL>102.300</pesoL><pesoB>115.080</pesoB></vol></transp><cobr><fat><nFat>183552</nFat><vOrig>2098.22</vOrig><vDesc>0.00</vDesc><vLiq>2098.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-05</dVenc><vDup>2098.22</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2098.22</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$271,97 Federal e R$363,98 Estadual, Fonte IBPT;ARTIGO 5o PARAG.5o,2 DA LEI 6.374/89. ANEXO II ART 3o, XXIII # ANEXO II, ARTIGO 3o,INC. 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