<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220211681265000119550010000201411166092516"><ide><cUF>35</cUF><cNF>16609251</cNF><natOp>Venda de producao do estabelecimento em operacao com produto</natOp><mod>55</mod><serie>1</serie><nNF>20141</nNF><dhEmi>2022-02-02T00:00:00-03:00</dhEmi><dhSaiEnt>2022-02-02T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>13.0.3.9</verProc></ide><emit><CNPJ>11681265000119</CNPJ><xNome>INDUSTRIA DE FRIOS E EMBUTIDOS NALIN LTDA</xNome><xFant>INDUSTRIA DE FRIOS E EMBUTIDOS NALIN LTDA</xFant><enderEmit><xLgr>RUA 2, 459</xLgr><nro>1</nro><xBairro>DISTRITO DE AJAPI</xBairro><cMun>3543907</cMun><xMun>RIO CLARO</xMun><UF>SP</UF><CEP>13508504</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935391340</fone></enderEmit><IE>587175559110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIOS E LACTICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>0</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>500</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA FRANKFURT DEFUMADA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>10.7500</qCom><vUnCom>24.6000000000</vUnCom><vProd>264.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.7500</qTrib><vUnTrib>24.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>102.84</vBC><pICMS>18.0000</pICMS><vICMS>18.51</vICMS><modBCST>0</modBCST><vBCST>145.64</vBCST><pICMSST>41.6100</pICMSST><vICMSST>7.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>245.94</vBC><pPIS>0.6500</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>534</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE COZIDA DEFUMADA RESFRIADA DE SUINO COM OSSO- COSTELA</xProd><NCM>02101900</NCM><CEST>1708701</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>15.2000</qCom><vUnCom>20.5000000000</vUnCom><vProd>311.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.2000</qTrib><vUnTrib>20.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>311.60</vBC><pICMS>18.0000</pICMS><vICMS>56.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>414.44</vBC><vICMS>74.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>145.64</vBCST><vST>7.71</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>576.05</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>1.60</vPIS><vCOFINS>7.38</vCOFINS><vOutro>0.00</vOutro><vNF>583.76</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>26</qVol><nVol>25,95</nVol><pesoB>25.950</pesoB></vol></transp><cobr><fat><nFat>20141</nFat><vOrig>583.76</vOrig><vDesc>0.00</vDesc><vLiq>583.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-23</dVenc><vDup>583.76</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Produto(s): 500 - Reducao de 61,11% - RED BC ICMS 61.11 CONFORME RICMS 2000;Produto(s): 500 - Substituicao Trib. de 41,61%; 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