<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220627004186000103550010001152271202206276"><ide><cUF>35</cUF><cNF>20220627</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>115227</nNF><dhEmi>2022-06-27T00:00:00-03:00</dhEmi><dhSaiEnt>2022-06-27T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.0.0a</verProc></ide><emit><CNPJ>27004186000103</CNPJ><xNome>SERRANA DISTRIB. DE ALIMENTOS EIRELI</xNome><xFant>DISTRIBUIDORA</xFant><enderEmit><xLgr>RUA FLORINDO SILVA</xLgr><nro>21</nro><xBairro>JARDIM PARAISO II</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18610150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438811138</fone></enderEmit><IE>224221843110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATIC LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JD 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><entrega><CNPJ>00308823000189</CNPJ><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JD CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>224014030117</IE></entrega><det nItem="1"><prod><cProd>2949</cProd><cEAN>SEM GTIN</cEAN><xProd>BACON ESPECIAL DE PALETA</xProd><NCM>02101900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>9.4500</qCom><vUnCom>18.9900000000</vUnCom><vProd>179.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.4500</qTrib><vUnTrib>18.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>179.46</vBC><pICMS>18.0000</pICMS><vICMS>32.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.16</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>36</cProd><cEAN>SEM GTIN</cEAN><xProd>LING PERNIL (FINA)</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>11.1000</qCom><vUnCom>20.9000000000</vUnCom><vProd>231.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.1000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>90.22</vBC><pICMS>18.0000</pICMS><vICMS>16.24</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>127.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.75</vBC><pPIS>1.6500</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>269.68</vBC><vICMS>48.54</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>127.76</vBCST><vST>6.76</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>411.45</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>5.99</vPIS><vCOFINS>27.58</vCOFINS><vOutro>0.00</vOutro><vNF>418.21</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome><xEnder>, 0</xEnder></transporta></transp><cobr><fat><nFat>115227</nFat><vOrig>418.21</vOrig><vDesc>0.00</vDesc><vLiq>418.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-11</dVenc><vDup>418.21</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>418.21</vPag></detPag></pag><infAdic><infCpl>FANTASIA CLIENTE: 310 - 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