<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210872454424000137550010001143221433012001"><ide><cUF>35</cUF><cNF>43301200</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>114322</nNF><dhEmi>2021-08-16T14:49:00-03:00</dhEmi><dhSaiEnt>2021-08-16T14:49:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>60.0000</qCom><vUnCom>14.0000</vUnCom><vProd>840.00</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.08</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>326.68</vBC><pICMS>18.0000</pICMS><vICMS>58.80</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>462.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.47</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>781.20</vBC><pPIS>0.6500</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>781.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>23.44</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>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>188.90</vBC><pPIS>0.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>76.07</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>106.6000</qCom><vUnCom>19.1900</vUnCom><vProd>2045.65</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>106.6000</qTrib><vUnTrib>19.1900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>177.97</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>795.55</vBC><pICMS>18.0000</pICMS><vICMS>143.20</vICMS><modBCST>4</modBCST><pMVAST>45.0100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>1153.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>64.45</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>1902.45</vBC><pPIS>0.6500</pPIS><vPIS>12.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1902.45</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>57.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1233.03</vBC><vICMS>221.95</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1773.14</vBCST><vST>97.21</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3170.57</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>19.16</vPIS><vCOFINS>88.46</vCOFINS><vOutro>0.00</vOutro><vNF>3267.78</vNF><vTotTrib>303.96</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>EIV 0230 - NOSSO CARRO-04</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><veicTransp><placa>EIV0230</placa><UF>SP</UF></veicTransp><vol><pesoL>187.800</pesoL><pesoB>205.480</pesoB></vol></transp><cobr><fat><nFat>114322</nFat><vOrig>3267.78</vOrig><vDesc>0.00</vDesc><vLiq>3267.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-06</dVenc><vDup>3267.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><xPag>3267.78</xPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$133,16 Federal e R$170,80 Estadual, Fonte IBPT;ANEXO II, ARTIGO 3o,INC. X RICMS/00, RED. 61,11% # ARTIGO 5o PARAG.5o,2 DA LEI 6.374/89. 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