<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251261087367000693550020018286061435871639" versao="4.00"><ide><cUF>35</cUF><cNF>43587163</cNF><natOp>VENDA MERC.ADQ.TERC</natOp><mod>55</mod><serie>2</serie><nNF>1828606</nNF><dhEmi>2025-12-26T21:07:00-03:00</dhEmi><dPrevEntrega>2025-12-30</dPrevEntrega><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3546603</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.2410 | 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>001736312967</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>01468213005</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>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>56.1100000000</vUnCom><vProd>673.32</vProd><cEANTrib>7896353301207</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>56.1100000000</vUnTrib><indTot>1</indTot><rastro><nLote>0435425</nLote><qLote>12.000</qLote><dFab>2025-12-26</dFab><dVal>2026-04-05</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>448.90</vBC><pICMS>18.0000</pICMS><vICMS>80.80</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>592.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.59</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.59</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>5.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>|:MODO=FIFO:|</infAdProd></det><total><ICMSTot><vBC>448.90</vBC><vICMS>80.80</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>673.32</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>673.32</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>592.52</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>0.59</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.59</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>5.33</vCBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>673.32</vNFTot></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>1</qVol><esp>CAIXA</esp><pesoL>18.000</pesoL><pesoB>18.120</pesoB></vol></transp><cobr><fat><nFat>001828606</nFat><vOrig>673.32</vOrig><vDesc>0</vDesc><vLiq>673.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-11</dVenc><vDup>673.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>673.32</vPag></detPag></pag><infAdic><infAdFisco>PRODUTO PERECIVEL.BASE DE CALCULO REDUZIDA CONFORME ART.39º DO ANEXO II DO RICMS/00.</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 08:00 as 18:00Separacao:F. Vendedor:761. 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