<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241161087367000693550020015651071498097270" versao="4.00"><ide><cUF>35</cUF><cNF>49809727</cNF><natOp>VENDAS MERC. REG S.T/ VENDA MERC.ADQ.TERC</natOp><mod>55</mod><serie>2</serie><nNF>1565107</nNF><dhEmi>2024-11-14T22:43:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3546603</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 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><autXML><CNPJ>07385111000102</CNPJ></autXML><det nItem="1"><prod><cProd>0000266</cProd><cEAN>7896353300033</cEAN><xProd>PC16 - REQUEIJAO CATUPIRY® ORIGINAL  POUCH 250G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>5401</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>11.55000000</vUnCom><vProd>184.80</vProd><cEANTrib>7896353300033</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>11.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>123.21</vBC><pICMS>18.0000</pICMS><vICMS>22.18</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>292.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.44</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:0429524=16|</infAdProd></det><det nItem="2"><prod><cProd>0003666</cProd><cEAN>7896353300453</cEAN><xProd>PL12 - REQUEIJAO ORIGINAL 250G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.22000000</vUnCom><vProd>134.64</vProd><cEANTrib>7896353300453</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>89.76</vBC><pICMS>18.0000</pICMS><vICMS>16.15</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>212.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.18</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:0430324=12|</infAdProd></det><det nItem="3"><prod><cProd>0006195</cProd><cEAN>7896353301207</cEAN><xProd>PR12 - REQ CATUPIRY® ORIGINAL PROFISSIONAL BISNAGA 1,5KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>5106</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>51.88000000</vUnCom><vProd>622.56</vProd><cEANTrib>7896353301207</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>51.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>415.06</vBC><pICMS>18.0000</pICMS><vICMS>74.72</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:0631424=12|</infAdProd></det><total><ICMSTot><vBC>628.03</vBC><vICMS>113.05</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>505.29</vBCST><vST>52.62</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>942.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>994.62</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>3</qVol><esp>CAIXA</esp><pesoL>25.000</pesoL><pesoB>25.731</pesoB></vol></transp><cobr><fat><nFat>001565107</nFat><vOrig>994.62</vOrig><vDesc>0</vDesc><vLiq>994.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-30</dVenc><vDup>994.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>994.62</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 - ADWMPR  Cliente: 002891 - 01 |:DOCEXTERNO=9101695:|  |:FILIALCARGA=05:||:CODIGOCARGA=165336:||:SEQUENCIACARGA=01:||:NOMECARGA=NT_MARILIA:||:HORACARGA=00:00 - MEIA NOITE:||:NOTASCARGA=23/36:|</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="#NFe35241161087367000693550020015651071498097270"><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>T+W7Bj9Ltl0yc76yw/PrC2MPinQ=</DigestValue></Reference></SignedInfo><SignatureValue>RWScOTFxk/V5RmjHza6hAftGDpwLD1EgC5fp5ynBgK9XP/MWynNQ0AvWGDWGRmNA03+uRb8lm79ZwORHm6i45YoBsOI/+7AuANJmfIaRfudZ241ub3WRgq3sn4txPqNI7uadOWqv9mnd9l1VDwN6YctTJVnUExeJLP1+7PRjdq97F3aLyN/49lPbxYwIeZtSNUST73I6q2w3nSagfppiXOxfTAziP7FtxwfBYHDfXxfF7Z/KMkNtKf34DYi9putvrF96P7enVMCQs2kahQjrrXdN9o7glieW2zJ6a17347DokUwqlp6mOB3u9CuauaQsNkSF8eg6xcM8es5Nj5TBSA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242613950704"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241161087367000693550020015651071498097270</chNFe><dhRecbto>2024-11-14T22:44:59-03:00</dhRecbto><nProt>135242613950704</nProt><digVal>T+W7Bj9Ltl0yc76yw/PrC2MPinQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
