<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211227004186000103550010001043351202112099"><ide><cUF>35</cUF><cNF>20211209</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>104335</nNF><dhEmi>2021-12-09T00:00:00-03:00</dhEmi><dhSaiEnt>2021-12-09T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.0.0a</verProc></ide><emit><CNPJ>27004186000103</CNPJ><xNome>SERRANA DISTRIB. DE ALIMENTOS EIRELI</xNome><xFant>DISTRIBUIDORA</xFant><enderEmit><xLgr>RUA FLORINDO SILVA</xLgr><nro>21</nro><xBairro>JARDIM PARAISO II</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18610150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438811138</fone></enderEmit><IE>224221843110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATIC LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JD CENTRAL</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><entrega><CNPJ>00308823000189</CNPJ><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JD CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>224014030117</IE></entrega><det nItem="1"><prod><cProd>1568</cProd><cEAN>SEM GTIN</cEAN><xProd>BACON ESPECIAL DE PERNIL</xProd><NCM>02101900</NCM><CEST>1709100</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>22.4500</qCom><vUnCom>18.9000000000</vUnCom><vProd>424.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.4500</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>424.31</vBC><pICMS>18.0000</pICMS><vICMS>76.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>347.93</vBC><pPIS>1.6500</pPIS><vPIS>5.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>347.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>424.31</vBC><vICMS>76.38</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>424.31</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>5.74</vPIS><vCOFINS>26.44</vCOFINS><vOutro>0.00</vOutro><vNF>424.31</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome><xEnder>, 0</xEnder></transporta></transp><cobr><fat><nFat>104335</nFat><vOrig>424.31</vOrig><vDesc>0.00</vDesc><vLiq>424.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-23</dVenc><vDup>424.31</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>424.31</vPag></detPag></pag><infAdic><infCpl>FANTASIA CLIENTE: 310 - ZE DO QUEIJO/n/n/nId Carga/Expedicao: 1174/nVendedor: MAYCON</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="#NFe35211227004186000103550010001043351202112099"><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>1HbY+v7edfXSmhdM24orYhtOx8A=</DigestValue></Reference></SignedInfo><SignatureValue>NOx41ORYbCXh1G1cVvdQcrBUDflR2j7/ysIY8bILGFsInecMYkEbbekIt0OnuPQ6hM5U+HaGjYTgyC07pBRpIG8IKJ1JDmS2DB/Ult+w0okSyB+v/czNwfeowa6j5Q+UegqlH+yZqdOalsnmay3lY87Fiv5oezknld4mXYYOUqCl5JIewTrh9BWNpxb49GeLWchilaol/Js0AugxFck5ZpSEOFkDxzHD34Uu028H3vVmNJAybD1CZxbeIbEOpECAK9Of92IN5KPToZH3dKnEz8l6EsgsesxtbAd8Vz9QFxFQ1hBTlOQjb6hQoSsmf3TvoVmMuE5/lJZuemSyG2LQ3A==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIEDCCBfigAwIBAgIQOiE4Pyrs48cAVlL8nqXCNzANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTIxMDEyMjIwMzExMFoXDTIyMDEyMjIwMzExMFowggEDMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxETAPBgNVBAcMCEJvdHVjYXR1MRMwEQYDVQQLDApQcmVzZW5jaWFsMRcwFQYDVQQLDA4wNzg1MDA0NjAwMDE0OTE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMUEwPwYDVQQDDDhTRVJSQU5BIERJU1RSSUJVSURPUkEgREUgQUxJTUVOVE9TIEVJUkVMSToyNzAwNDE4NjAwMDEwMzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKki7fSPgJhcVdtqvAcAmsBqm2Ft26FfvFbQG7697vrKtN7y6S0/KmLu4+A+0RFRWwcr4x0GvzWF4Xfn6OyIVu4EvqtwCg9tzXgvuzCh6I3OE2jVIkwZLusapChk2lKj1FvWLwWjQqmM83taakZzwBe4XhSUY45ZaARkwPQ9/Ay5CqjwolsQDkSa0u5p/E3cqxeLIjYGmNu7aFNxWXr35hRtGuQT1BoRmxBAeiJIJ3sjWZ5Ru0iTzaClwiOmu/Qu7bydvABrGt++Ke81s8Pn+jf/h0kKH4LMUzJKZL4QjHWvsMvtIzwS2CRHdoOQDnDHJmQciLJ6vE7hKd2xBONwfJMCAwEAAaOCAwowggMGMIHNBgNVHREEgcUwgcKgPQYFYEwBAwSgNAQyMTIwMjE5NzAwNjgwOTc1NTg2MTExNzAxNzEzODkwMDAwMDAwMDE4OTYwNDIwU1NQU1CgKAYFYEwBAwKgHwQdQkFQVElTVEEgSk9TRSBTUEFET1RUTyBKVU5JT1KgGQYFYEwBAwOgEAQOMjcwMDQxODYwMDAxMDOgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgSNhdGVuZGltZW50b0BzZXJyYW5hYWxpbWVudG9zLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFGfnQhG+8jgGFUkPh//aBd5djpQiMHgGA1UdIARxMG8wbQYGYEwBAgEcMGMwYQYIKwYBBQUHAgEWVWh0dHA6Ly9pY3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfU0lOQ09SX1JGQi9EUENfQUNfU0lOQ09SX1JGQi5wZGYwgbYGA1UdHwSBrjCBqzBUoFKgUIZOaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JSRkJHNS9MYXRlc3RDUkwuY3JsMFOgUaBPhk1odHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDU0lOQ09SUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGlBggrBgEFBQcBAQSBmDCBlTBbBggrBgEFBQcwAoZPaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19TSU5DT1JfUkZCX0c1LnA3YzA2BggrBgEFBQcwAYYqaHR0cDovL29jc3AtYWMtc2luY29yLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQCH295jkFGskms2FFg4l/un3bL92NYND0Bplf/2nt6Nz58miJzrmACWN40t2QieZTFs8/K7yy3JqwMvX4Uc0H2I1ilve3mbiEyNN/KyBkmaEp/DNVUMxqM5PfhUXplq9cBnV9gBUjHxczpS87Zng19d/1sX5cYfqqwURzGa/6LkB6W9P41X6j2uYRiDZk3+ig4SI89fwC1MpbLDa8WahWAzVFlSFH4Ks//CenakBgN835kinRCw9scIdosR0TzK3DzQTOe5+9cYbNhir6bkr82s3Dz/xc6IRPGyIXwDK/OatMD4TCYvAQPFOqiNEeUNQkwClOKJlo6CWpKxnF6XaVSe9zmUqezkDMPLZnNCtq4NzAOO+q3TzXHEekJLX6lWVQvFGHHdRr5JCqxiu3hUbLymo6L+sTbjKtKBxWPFccG13i7F+8cs4uxZXxAtiPJBbKwayNP7+UrnXBI3s6c03J3TLAFs0RzsDRUkyT35d9ASVZCMyhz31GRLQdVmSH9a9eDcI0BDHOz6PnpZ14qnIKYzsbD3pxrAcKxfGjBPjcHmSaDAkX/DNLg+BcXHj+jS1o+AWraLo3tTcme/FunkdvPgveaRyg20UvpR7w0pJrUWKrGgG/SXQdha2T+v8gV0WxWGMODeXph+U4FBFwHwYYAxkggPbXLIALF87Hd2p+tJUQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211493586944"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211227004186000103550010001043351202112099</chNFe><dhRecbto>2021-12-09T20:23:59-03:00</dhRecbto><nProt>135211493586944</nProt><digVal>1HbY+v7edfXSmhdM24orYhtOx8A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>