<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210618978214000100550010000066771960066109"><ide><cUF>35</cUF><cNF>96006610</cNF><natOp>REMESSA EM BONIFICACAO / REMESSA EM BONIFICACAO/BRINDE CAFE</natOp><mod>55</mod><serie>1</serie><nNF>6677</nNF><dhEmi>2021-06-18T13:23:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536109</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.1.0</verProc></ide><emit><CNPJ>18978214000100</CNPJ><xNome>LEITERIA E LATIC.PARDINHO ARTESANAL LTDA</xNome><xFant>LEITERIA</xFant><enderEmit><xLgr>RODOVIA CASTELO BRANCO PARDINHO</xLgr><nro>00000</nro><xBairro>FAZENDA BELA VISTA</xBairro><cMun>3536109</cMun><xMun>PARDINHO</xMun><UF>SP</UF><CEP>18640000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01421093630</fone></enderEmit><IE>507010966118</IE><IM>ISENTO</IM><CNAE>0000001</CNAE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>06106</cProd><cEAN>SEM GTIN</cEAN><xProd>GELEIA DE AMORA, MACA E CABERNET SAUVIGNN LFM 200G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.600000</vUnCom><vProd>21.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.600000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.4700</pCredSN><vCredICMSSN>0.74</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>06604</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE RESERVA PELOSINI 250G</xProd><NCM>09011110</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.500000</vUnCom><vProd>16.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>38.10</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>38.10</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>V: 22</infCpl></infAdic></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="#NFe35210618978214000100550010000066771960066109"><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>by/Am7Ry71OPUP76KjXMagIKoVY=</DigestValue></Reference></SignedInfo><SignatureValue>bz6sFsKXEklalu3MzfnrOo89O6WbVV3ggLsDR+QNo7uMMfiliGokmtNjxOrTV4XLkYoOBizWPLEX2eUGQ+B/hGhPhfE87/4VCV/2+pnDcE796PgcyrEiovaKWOpXEVyW4fG9zX5IojS973aZ2cePpDiJqRDqvC2DLk6S4nQ3qFvkRWoObjMuuoCMNAPig4LLtBM+iLMplB5tlTvRF24ZYHN2/eL5OxlmFqmy/WhIsTIX+RKHYtqKYqsF8FU4bjS3mJdxD8z5Rpi9/L52rBlUURN0NjL0yCgwxkdX1XvZWtPnAU202czM26o+AKnQY66gt9GP6rE2C99uMd5nGLBsqQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210681432076"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210618978214000100550010000066771960066109</chNFe><dhRecbto>2021-06-18T13:23:51-03:00</dhRecbto><nProt>135210681432076</nProt><digVal>by/Am7Ry71OPUP76KjXMagIKoVY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>