<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210961087367000693550020007979891100225302" versao="4.00"><ide><cUF>35</cUF><cNF>10022530</cNF><natOp>VENDA MERC.ADQ.TERC</natOp><mod>55</mod><serie>2</serie><nNF>797989</nNF><dhEmi>2021-09-10T19:55:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3546603</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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. FE DO SUL</xMun><UF>SP</UF><CEP>15775000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1736312967</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>1468213005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;xmlnfe@nttransportes.com</email></dest><det nItem="1"><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:0623721=12|</infAdProd></det><total><ICMSTot><vBC>341.30</vBC><vICMS>61.43</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>511.92</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>511.92</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>1</qVol><esp>CAIXA</esp><pesoL>18.000</pesoL><pesoB>18.120</pesoB></vol></transp><cobr><fat><nFat>000797989</nFat><vOrig>511.92</vOrig><vDesc>0</vDesc><vLiq>511.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-26</dVenc><vDup>511.92</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>511.92</vPag></detPag></pag><infAdic><infAdFisco>PRODUTO PERECIVEL.BASE DE CALCULO REDUZIDA CONFORME ART.39º DO ANEXO II DO RICMS/00.</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. Filial e numero do pedido da Catupiry: 05 - ABVBBO  Cliente: 002891 - 01 |:DOCEXTERNO=6065462:|  |:FILIALCARGA=05:||:CODIGOCARGA=090124:||:SEQUENCIACARGA=01:||:NOMECARGA=MARILIA_MR:||:NOTASCARGA=45/73:|</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="#NFe35210961087367000693550020007979891100225302"><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>RoWMWnL4tUSAlSi4Fa9Pxo9SMoE=</DigestValue></Reference></SignedInfo><SignatureValue>diPeNxbV1xH1zUaxVHO0XkWfxSK/5++6JR2/lMJedFo80JaW2c9yGNVpJWirJqRa37E58UO6k4u1+TWfmwacYUJjXQtTeYxf+5TAsxw8JghpDefpV0f2vwq596e0VpQnOyjPnym80FQw5WHPzb445GQkQMUiUxnYtCadg0GiLay+hrhWSdDVwkgo6a8O759o4FcTaCwhyK5V+UHiVoco+sO7dCyr74vlORF9sap0lx3k9DmrYzt4SNF1zsS7fmp8uwDW4XOa4xPKMNMKrlyGgf19U8IiyYPT0AKQk2RjPMRAut1qMfYv6R4NGcgxm8fZ9RMjf4q20EiaL8iA/F0DaQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211055650213"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210961087367000693550020007979891100225302</chNFe><dhRecbto>2021-09-10T19:58:52-03:00</dhRecbto><nProt>135211055650213</nProt><digVal>RoWMWnL4tUSAlSi4Fa9Pxo9SMoE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>