<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260161087367000693550020018448261705276655" versao="4.00"><ide><cUF>35</cUF><cNF>70527665</cNF><natOp>VENDAS MERC. REG S.T</natOp><mod>55</mod><serie>2</serie><nNF>1844826</nNF><dhEmi>2026-01-26T19:38:00-03:00</dhEmi><dPrevEntrega>2026-01-27</dPrevEntrega><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3546603</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>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>12.5000000000</vUnCom><vProd>200.00</vProd><cEANTrib>7896353300033</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0400826</nLote><qLote>16.000</qLote><dFab>2026-01-26</dFab><dVal>2026-05-06</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>133.34</vBC><pICMS>18.0000</pICMS><vICMS>24.00</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>316.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.94</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>176.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>|:MODO=FIFO:|</infAdProd><vItem>232.94</vItem></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>12.1300000000</vUnCom><vProd>145.56</vProd><cEANTrib>7896353300453</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>0402026</nLote><qLote>12.000</qLote><dFab>2026-01-26</dFab><dVal>2026-05-06</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>97.04</vBC><pICMS>18.0000</pICMS><vICMS>17.47</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>230.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.98</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>128.09</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>|:MODO=FIFO:|</infAdProd><vItem>169.54</vItem></det><total><ICMSTot><vBC>230.38</vBC><vICMS>41.47</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>546.61</vBCST><vST>56.92</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>345.56</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>402.48</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>304.09</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>0.30</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.30</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>2.74</vCBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>402.48</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>2</qVol><esp>CAIXA</esp><pesoL>7.000</pesoL><pesoB>7.611</pesoB></vol></transp><cobr><fat><nFat>001844826</nFat><vOrig>402.48</vOrig><vDesc>0</vDesc><vLiq>402.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-11</dVenc><vDup>402.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>402.48</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 08:00 as 18:00Separacao:F. Vendedor:761. Filial e numero do pedido da Catupiry: 05 - DGQTSS  Cliente: 002891 - 01 |:DOCEXTERNO=10387276:|  |:FILIALCARGA=05:||:CODIGOCARGA=208378:||:SEQUENCIACARGA=01:||:NOMECARGA=:||:HORACARGA=00:00 - MEIA NOITE:||:NOTASCARGA=33/49:|</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="#NFe35260161087367000693550020018448261705276655"><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>jlo++BMAaniXz2yuzxN+I5evklg=</DigestValue></Reference></SignedInfo><SignatureValue>dYeDJr2Vf2sjCJuuUdPozoFKttvdMYawyqaB62mGlB+TXeuM3Gpy9g10EDrqG/Dm6CvUww/Jff1VPisNbAJSrjlWcXINs3CjBFVNnr/OMP0zZIFtkuGLm3GNI2OnZXheDx6Ug7UjWvVWs5Ze4eQP/AyeA8eNQehoQUXSfbByTG/3VPuwMUbwy8KvBUmbeIPMVZBUKUXOQtrajU0CNU1YWszZujWYMbiq6NFfcNpUFrpVejMJ31C1PsJg24OKJJ+0vOzAnBWA9Qwu0T3tZbifJ1ENqjyTIrWrxItq6QNO0zN9TUeXXpZSgL8xD9JwhronbdvCXuFpg6ApPUlTtsfvqg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260330673492"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260161087367000693550020018448261705276655</chNFe><dhRecbto>2026-01-26T19:41:12-03:00</dhRecbto><nProt>135260330673492</nProt><digVal>jlo++BMAaniXz2yuzxN+I5evklg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
