<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210972454424000137550010001153401261981849"><ide><cUF>35</cUF><cNF>26198184</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>115340</nNF><dhEmi>2021-09-13T15:24:00-03:00</dhEmi><dhSaiEnt>2021-09-13T15:24:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>16.0000</qCom><vUnCom>25.3900</vUnCom><vProd>406.24</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>16.0000</qTrib><vUnTrib>25.3900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.76</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>157.99</vBC><pICMS>18.0000</pICMS><vICMS>28.44</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>223.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.83</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>377.80</vBC><pPIS>0.6500</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>377.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.33</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>20.4500</vUnCom><vProd>163.60</vProd><cEANTrib>7898400310729</cEANTrib><uTrib>PT</uTrib><qTrib>8.0000</qTrib><vUnTrib>20.4500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.45</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>63.62</vBC><pICMS>18.0000</pICMS><vICMS>11.45</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>90.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.77</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>152.15</vBC><pPIS>0.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.15</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>4310</cProd><cEAN>7898400310118</cEAN><xProd>APRESUNTADO - EMBUT. 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R$184,27 Federal e R$246,61 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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