<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210661087367000693550020007455421100210449" versao="4.00"><ide><cUF>35</cUF><cNF>10021044</cNF><natOp>VENDAS MERC. REG S.T/ VENDA MERC.ADQ.TERC</natOp><mod>55</mod><serie>2</serie><nNF>745542</nNF><dhEmi>2021-06-18T20:54:00-03:00</dhEmi><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>12.1.025 | 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. 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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</email></dest><det nItem="1"><prod><cProd>0000266</cProd><cEAN>7896353300033</cEAN><xProd>REQUEIJAO CATUPIRY 0,250 GRAMAS   -    PC16</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>9.25000000</vUnCom><vProd>148.00</vProd><cEANTrib>7896353300033</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>9.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>98.67</vBC><pICMS>18.0000</pICMS><vICMS>17.76</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>209.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.97</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:0416521=16|</infAdProd></det><det nItem="2"><prod><cProd>0006195</cProd><cEAN>7896353301207</cEAN><xProd>REQUEIJAO CREMOSO 1,5 KG   -   PR12</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef /><CFOP>5106</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>42.66000000</vUnCom><vProd>511.92</vProd><cEANTrib>7896353301207</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>42.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>341.30</vBC><pICMS>18.0000</pICMS><vICMS>61.43</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:0416721=12|</infAdProd></det><total><ICMSTot><vBC>439.97</vBC><vICMS>79.19</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>209.63</vBCST><vST>19.97</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>659.92</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>679.89</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>16950996000489</CNPJ><xNome>ISAVIC TRANSPORTE E ARMAZENAMENTO LTDA</xNome><IE>438496131113</IE><xEnder>RUA MARCOS BORTION, 850</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA</esp><pesoL>22.000</pesoL><pesoB>22.341</pesoB></vol></transp><cobr><fat><nFat>000745542</nFat><vOrig>679.89</vOrig><vDesc>0</vDesc><vLiq>679.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-04</dVenc><vDup>679.89</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>679.89</vPag></detPag></pag><infAdic><infAdFisco>PRODUTO PERECIVEL.</infAdFisco><infCpl>MERCADORIA RETIRADA DO ARMAZEM: AV ANTONIO FREDERICO OZANAN,11000-JUNDIAI/SP - CNPJ 04.681.895/0001-28 e IE: 407.521.180.113 OBS.:ENTR. BEM CEDO (O END. E DO LAT. DELMOR). Entre o horario das 0800  as 1200 Separacao:F. Vendedor:761. 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