<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210862931340000193550550000308991146026400"><ide><cUF>35</cUF><cNF>14602640</cNF><natOp>VENDAS DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>55</serie><nNF>30899</nNF><dhEmi>2021-08-10T15:36:49-03:00</dhEmi><dhSaiEnt>2021-08-10T15:36:49-03:00</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>15.0000</qCom><vUnCom>75.9800000000</vUnCom><vProd>1139.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>75.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1139.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>759.84</vBC><pICMS>18.0000</pICMS><vICMS>136.77</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>759.84</vBC><vICMS>136.77</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>1139.70</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>1139.70</vNF><vTotTrib>1139.70</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>15.000</pesoL></vol></transp><cobr><fat><nFat>001</nFat><vOrig>1139.70</vOrig><vLiq>1139.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-14</dVenc><vDup>1139.70</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>1139.70</vPag></detPag></pag><infAdic><infCpl>Cod Venda: 5787/ Trib aprox. R$(Fed.47,87 Est.136,76 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 0145/</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="#NFe35210862931340000193550550000308991146026400"><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>vpuqdpkn6JcQz0AWtWAu638lR58=</DigestValue></Reference></SignedInfo><SignatureValue>iMsHNxQn7U9YzM0c7GTvIQhzYaORvIsOVG1ueb4H9DI2Xj7mLbxTgJNScbRMfLf2rDyJbpZzKtGp2i1MK0mA5Z9oJQAzBJ9kJc+sPPZyLKZxQaAsoApUbllHRZ/bjPg7cDoK9J/gdDIXjEd1ZleVwGoT/2NLuzXyCQaNJ0+TCd9V7Q5RogAn2ES5OPCQ98laGfOino+HxBiaeGkVTXDgoejWGkI9BdlNU/egG2kDvW+aZSBul+ipiRNHCqEC77yx72r+EVWRm2CkJkwQ20Z8lzWgN0yBXY24kq2P/L2/hipBRAeMDj4iIamkb1CLXyv6aUdJtcBWX142DYfDpIn6Mg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210913569652"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210862931340000193550550000308991146026400</chNFe><dhRecbto>2021-08-10T15:36:56-03:00</dhRecbto><nProt>135210913569652</nProt><digVal>vpuqdpkn6JcQz0AWtWAu638lR58=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>