<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210562931340000193550550000304871906796940"><ide><cUF>35</cUF><cNF>90679694</cNF><natOp>VENDAS DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>55</serie><nNF>30487</nNF><dhEmi>2021-05-11T13:56:49-03:00</dhEmi><dhSaiEnt>2021-05-11T13:56:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3537305</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>4</verProc></ide><emit><CNPJ>62931340000193</CNPJ><xNome>DINAPOLI INDUSTRIA E COMERCIO DE QUEIJO RALADO LTDA</xNome><xFant>QUEIJO RALADO DINAPOLI</xFant><enderEmit><xLgr>R LUIZ ROSA PEREIRA</xLgr><nro>855</nro><xBairro>JARDIM DEL REY</xBairro><cMun>3537305</cMun><xMun>Penapolis</xMun><UF>SP</UF><CEP>16304328</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1836523466</fone></enderEmit><IE>521026040112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>59763490000120</CNPJ></autXML><det nItem="1"><prod><cProd>0007896490100015</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO RALADO 20 X 50 GR</xProd><NCM>04062000</NCM><CEST>1702400</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>71.9800000000</vUnCom><vProd>1439.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>71.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1439.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>959.78</vBC><pICMS>18.0000</pICMS><vICMS>172.76</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>959.78</vBC><vICMS>172.76</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1439.60</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1439.60</vNF><vTotTrib>1439.60</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><transporta><CPF>38301032804</CPF><xNome>SEBASTIAO DOS SANTOS</xNome><xEnder>Rua Julio Rodrigues Horta</xEnder><xMun>Bauru</xMun><UF>SP</UF></transporta><veicTransp><placa>FLC6091</placa><UF>SP</UF></veicTransp><vol><pesoL>20.000</pesoL></vol></transp><cobr><fat><nFat>001</nFat><vOrig>1439.60</vOrig><vLiq>1439.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-15</dVenc><vDup>1439.60</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>1439.60</vPag></detPag></pag><infAdic><infCpl>Cod Venda: 5381/ Trib aprox. R$(Fed.60,46 Est.172,75 Mun.0,00) - Fonte: IBPT/FECOMERCIO SP Xe67Eq /Nao Incidencia do ICMS conf. art. 55 do anexo I / aprovado pelo Decreto 48034 de 20/05/03 / ICMS ja contemplado pelo valor total da Nota. ART. 39 ANEXO II DECRETO 49/113 - REDUCAO DE BASE DE CALCULO EM 33,33 % / BOLETO 35 DIAS / LOTE FABRICACAO 0031/</infCpl></infAdic><infRespTec><CNPJ>59763490000120</CNPJ><xContato>Fernando</xContato><email>fernando@softlinesistemas.com.br</email><fone>1821023991</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35210562931340000193550550000304871906796940"><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>uv4mDc+MhJxPoVjWr1NyLWKmiRY=</DigestValue></Reference></SignedInfo><SignatureValue>hRzULrEx1u/f11FTohcxqFFlp+TLO4EbQF6TBLoc0opgvf5LLlP56YLoOQPqFrP0QeM8zk6l+x1CpqahePfHNjMgYOWZ1Gb48QNrg7M1y6Dq9kFVuwuMgGHFHvfYgnexV32ryYBgZ4UiHOfXM0OjnZEiWE6erpfEUfxVA70G3Y194pHgmyfROu7q4GKDD0/URZUtiFDlVfW+fYkNVWnByQFZ49ffGvhQv2z7ZDTjjVKHE+ZlqG2nA3lYCwv7DaD8g6bEA9Sbqsujd1iqdFGwvZjHXeoBALoP2ULJAfe3WO+luBiQiUd1iHOtA+CesiAiOwRRGridGUN752cdZIysYg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210516857990"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210562931340000193550550000304871906796940</chNFe><dhRecbto>2021-05-11T13:56:55-03:00</dhRecbto><nProt>135210516857990</nProt><digVal>uv4mDc+MhJxPoVjWr1NyLWKmiRY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>