<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220122238176000119550010000021521239152787"><ide><cUF>35</cUF><cNF>23915278</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2152</nNF><dhEmi>2022-01-26T09:16:34-03:00</dhEmi><dhSaiEnt>2022-01-26T09:16:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3540200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2021.1.0.209</verProc></ide><emit><CNPJ>22238176000119</CNPJ><xNome>CATIA DEFUMADOS EIRELI - EPP</xNome><xFant>CATIA DEFUMADOS</xFant><enderEmit><xLgr>R ELISIO COELHO DOS SANTOS</xLgr><nro>27</nro><xBairro>NOTO ROMANO</xBairro><cMun>3540200</cMun><xMun>PONTAL</xMun><UF>SP</UF><CEP>14180000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1639535815</fone></enderEmit><IE>550030510111</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL  J. SANTOS FRIOS E LATICINEOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>2</cProd><cEAN>SEM GTIN</cEAN><xProd>TORRESMO PRE- FRITO CHAPARRAL-500 GR</xProd><NCM>02101200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>2640.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.9900</pCredSN><vCredICMSSN>78.94</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2640.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2640.00</vNF></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>10</qVol><esp>VOLUME</esp><nVol>10</nVol><pesoL>120.000</pesoL><pesoB>128.904</pesoB></vol></transp><cobr><fat><nFat>1861</nFat><vOrig>2640.00</vOrig><vDesc>0.00</vDesc><vLiq>2640.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-23</dVenc><vDup>2640.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2640.00</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL;PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 78,94 CORRESPONDENTE A ALIQUOTA 2,99% NOS TERMOS DO ART23 DA LC 123/2006;VALOR APROX. 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