<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210572454424000137550010001112881394608753"><ide><cUF>35</cUF><cNF>39460875</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>111288</nNF><dhEmi>2021-05-24T16:23:00-03:00</dhEmi><dhSaiEnt>2021-05-24T16:23:00-03:00</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><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>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>25.3900</vUnCom><vProd>203.12</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>8.0000</qTrib><vUnTrib>25.3900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.75</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>78.99</vBC><pICMS>18.0000</pICMS><vICMS>14.22</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>111.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.91</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>203.12</vBC><pPIS>0.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.09</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>4.0000</qCom><vUnCom>20.4500</vUnCom><vProd>81.80</vProd><cEANTrib>7898400310729</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.4500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.16</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>31.81</vBC><pICMS>18.0000</pICMS><vICMS>5.73</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>45.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.38</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.80</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.45</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>10.6500</qCom><vUnCom>18.9900</vUnCom><vProd>202.24</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>10.6500</qTrib><vUnTrib>18.9900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.59</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>78.65</vBC><pICMS>18.0000</pICMS><vICMS>14.16</vICMS><modBCST>4</modBCST><pMVAST>45.0100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>114.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.37</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>202.24</vBC><pPIS>0.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>189.45</vBC><vICMS>34.11</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>270.96</vBCST><vST>14.66</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>487.16</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>3.16</vPIS><vCOFINS>14.61</vCOFINS><vOutro>0.00</vOutro><vNF>501.82</vNF><vTotTrib>49.50</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>31.850</pesoL><pesoB>49.530</pesoB></vol></transp><cobr><fat><nFat>111288</nFat><vOrig>501.82</vOrig><vDesc>0.00</vDesc><vLiq>501.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-14</dVenc><vDup>501.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>501.82</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$20,45 Federal e R$29,05 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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