<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210572454424000137550010001107541419490976"><ide><cUF>35</cUF><cNF>41949097</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>110754</nNF><dhEmi>2021-05-10T15:45:00-03:00</dhEmi><dhSaiEnt>2021-05-10T15:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><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>18535000</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>36.0000</qCom><vUnCom>14.2900</vUnCom><vProd>514.44</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.2900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.62</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>200.07</vBC><pICMS>18.0000</pICMS><vICMS>36.01</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>283.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.98</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>514.44</vBC><pPIS>0.6500</pPIS><vPIS>3.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>514.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.43</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>20.0000</qCom><vUnCom>25.3900</vUnCom><vProd>507.80</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>20.0000</qTrib><vUnTrib>25.3900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.88</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>197.48</vBC><pICMS>18.0000</pICMS><vICMS>35.55</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>279.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.79</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>507.80</vBC><pPIS>0.6500</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>507.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.23</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>21.2000</qCom><vUnCom>18.9900</vUnCom><vProd>402.59</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>21.2000</qTrib><vUnTrib>18.9900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.03</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>156.57</vBC><pICMS>18.0000</pICMS><vICMS>28.18</vICMS><modBCST>4</modBCST><pMVAST>45.0100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>227.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.69</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>402.59</vBC><pPIS>0.6500</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>402.59</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>554.12</vBC><vICMS>99.74</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>790.01</vBCST><vST>42.46</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1424.83</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>9.26</vPIS><vCOFINS>42.74</vCOFINS><vOutro>0.00</vOutro><vNF>1467.29</vNF><vTotTrib>149.53</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>FFX 7201 - NOSSO CARRO-05</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><veicTransp><placa>FFX7201</placa><UF>SP</UF></veicTransp><vol><pesoL>97.200</pesoL><pesoB>131.200</pesoB></vol></transp><cobr><fat><nFat>110754</nFat><vOrig>1467.29</vOrig><vDesc>0.00</vDesc><vLiq>1467.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-31</dVenc><vDup>1467.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1467.29</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$59,85 Federal e R$89,68 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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