<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230161087367000693550020011205421214933777" versao="4.00"><ide><cUF>35</cUF><cNF>21493377</cNF><natOp>VENDA MERC SUJ ST/ VENDAS MERC. REG S.T/ VENDA MERC.ADQ.TERC</natOp><mod>55</mod><serie>2</serie><nNF>1120542</nNF><dhEmi>2023-01-16T20:50:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3546603</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>61087367000693</CNPJ><xNome>LATICINIOS CATUPIRY LTDA</xNome><xFant>CATUPIRY</xFant><enderEmit><xLgr>EST. VICINAL VERISSIMO FERNANDES</xLgr><nro>SN</nro><xBairro>ZONA RURAL</xBairro><cMun>3546603</cMun><xMun>STA. FE DO SUL</xMun><UF>SP</UF><CEP>15775000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1736312967</fone></enderEmit><IE>614001301116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML. J. SANTOS FRIOS E LATIC. LTDA.</xNome><enderDest><xLgr>R. NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1468213005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;xmlnfe@nttransportes.com;xmlnttran</email></dest><det nItem="1"><prod><cProd>0001074</cProd><cEAN>7896353300552</cEAN><xProd>PAO DE QUEIJO COM CATUPIRY 390 GRAMAS - PQS12</xProd><NCM>19059090</NCM><CEST>1706201</CEST><cBenef/><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.08000000</vUnCom><vProd>144.96</vProd><cEANTrib>7896353300552</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>96.64</vBC><pICMS>18.0000</pICMS><vICMS>17.40</vICMS><modBCST>4</modBCST><pMVAST>44.2100</pMVAST><vBCST>209.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.56</vBC><pPIS>1.6500</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>|:MODO=FIFO:||LOTE:0500423=12|</infAdProd></det><det nItem="2"><prod><cProd>0003666</cProd><cEAN>7896353300453</cEAN><xProd>REQUEIJAO CATUPIRY  POLI  0,250 GRAMAS -   PL12</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.58000000</vUnCom><vProd>126.96</vProd><cEANTrib>7896353300453</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>84.65</vBC><pICMS>18.0000</pICMS><vICMS>15.23</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>179.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>|:MODO=FIFO:||LOTE:0400323=12|</infAdProd></det><det nItem="3"><prod><cProd>0006195</cProd><cEAN>7896353301207</cEAN><xProd>REQUEIJAO CREMOSO 1,5 KG   -   PR12</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>5106</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>49.65000000</vUnCom><vProd>595.80</vProd><cEANTrib>7896353301207</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>49.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>397.22</vBC><pICMS>18.0000</pICMS><vICMS>71.50</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>|:MODO=FIFO:||LOTE:0600423=12|</infAdProd></det><det nItem="4"><prod><cProd>0006202</cProd><cEAN>7896353300941</cEAN><xProd>CREAM CHEESE 150 GRAMAS     - CC12</xProd><NCM>04069090</NCM><CEST>1702405</CEST><cBenef/><CFOP>5106</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.70000000</vUnCom><vProd>68.40</vProd><cEANTrib>7896353300941</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>45.60</vBC><pICMS>18.0000</pICMS><vICMS>8.21</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>|:MODO=FIFO:||LOTE:0635522=12|</infAdProd></det><total><ICMSTot><vBC>624.11</vBC><vICMS>112.34</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>388.87</vBCST><vST>37.37</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>936.12</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2.10</vPIS><vCOFINS>9.69</vCOFINS><vOutro>0</vOutro><vNF>973.49</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43811597000248</CNPJ><xNome>CARGOFRIO LOGISTICA E ARMAZENAMENTO LTDA</xNome><IE>438594295116</IE><xEnder>RUA MARCOS BORTION, 850</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CAIXA</esp><pesoL>27.480</pesoL><pesoB>27.948</pesoB></vol></transp><cobr><fat><nFat>001120542</nFat><vOrig>973.49</vOrig><vDesc>0</vDesc><vLiq>973.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-01</dVenc><vDup>973.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>973.49</vPag></detPag></pag><infAdic><infAdFisco>PRODUTO PERECIVEL.</infAdFisco><infCpl>MERCADORIA RETIRADA DO ARMAZEM: RUA WILHELM WINTER,301-JUNDIAI/SP - CNPJ 04.681.895/0007-13 e IE: 407.910.984.110 OBS.:ENTR. BEM CEDO (O END. E DO LAT. DELMOR). Entre o horario das 0800  as 1200 Separacao:F. Vendedor:761. Filial e numero do pedido da Catupiry: 05 - ACOUKY  Cliente: 002891 - 01 |:DOCEXTERNO=7304568:|  |:FILIALCARGA=05:||:CODIGOCARGA=116603:||:SEQUENCIACARGA=01:||:NOMECARGA=MARILIA_MR:||:NOTASCARGA=45/78:|</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35230161087367000693550020011205421214933777"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>CY/em67z6o8JDhdgi+bJaiXFQHI=</DigestValue></Reference></SignedInfo><SignatureValue>EsBNXek9/zgg8/M54A/OvbckCJocI/LZlLpWd5Skf0cNXWXW4oHi/51P/uTXzyKNQ6yO2jgurmVsopLzSVgREwhLyHEQ+L0xM+luXDLKuXX48zgPVro2rMuoGra9m9CMqaJFcfU81uerjmLBszk2bsYup3ruERw5ms11JejiAvjiHW3bZdwzdkeU5pgAI3WMVGAxJSZg6ZIYDlnq3Gwefwrae6sgkqup+fxWvN/0ONwX9V33TpbtxMBj9sBxg9OivN9l23QoaHdftysmoKjoIKFl57okDNVGo+1BsReqKCCjRljGnJOHgBvIJLwIy8HvJPt49ptYjm/IIYqRzMyV8w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230080445517"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230161087367000693550020011205421214933777</chNFe><dhRecbto>2023-01-16T20:51:13-03:00</dhRecbto><nProt>135230080445517</nProt><digVal>CY/em67z6o8JDhdgi+bJaiXFQHI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
