<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211261087367000693550020008519331497268620" versao="4.00"><ide><cUF>35</cUF><cNF>49726862</cNF><natOp>VENDA MERC.ADQ.TERC</natOp><mod>55</mod><serie>2</serie><nNF>851933</nNF><dhEmi>2021-12-03T21:53:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3546603</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>12.1.033 | 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;catupiry@</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:0433321=12|</infAdProd></det><det nItem="2"><prod><cProd>0006202</cProd><cEAN>7896353300941</cEAN><xProd>CREAM CHEESE 150 GRAMAS     - CC12</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef /><CFOP>5106</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.87000000</vUnCom><vProd>58.44</vProd><cEANTrib>7896353300941</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>38.96</vBC><pICMS>18.0000</pICMS><vICMS>7.02</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:0632821=12|</infAdProd></det><total><ICMSTot><vBC>380.26</vBC><vICMS>68.45</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>570.36</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>570.36</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>19.800</pesoL><pesoB>20.028</pesoB></vol></transp><cobr><fat><nFat>000851933</nFat><vOrig>570.36</vOrig><vDesc>0</vDesc><vLiq>570.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-19</dVenc><vDup>570.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>570.36</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 - ABYDC7  Cliente: 002891 - 01 |:DOCEXTERNO=6289480:|  |:FILIALCARGA=05:||:CODIGOCARGA=094425:||:SEQUENCIACARGA=01:||:NOMECARGA=MARILIA_MR:||:NOTASCARGA=53/78:|</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="#NFe35211261087367000693550020008519331497268620"><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>pKb7CxXi4hfd+h/kdomahZFmheQ=</DigestValue></Reference></SignedInfo><SignatureValue>lEeltYH/+0fOMuQKooiQdowVwrZoXMub+EKxtOQoZaIaHG/AwGCdszbncpu6I6KZpH4ScnlRQHJ1sumqtg30GTZvW+ykPxqCK3YTsmvAWjDjNS/A6cend+b0Tsfnl+9xwyMKDWiqX1fDNyK/vQ1twzMU904nLvZVdxylA8dQ/nMxp45+9wBKkh3h0paBNg+9DWB2PW28Iq5zrD/bGs1Gm9GuhDs8ho3aN+ax6DNdxmigAKmuFJC78leMhT3wfxYtpcJvuogPGTEdgpTYN1ChYUHxPOqsePhIDPodTumr06VpJmYu0vcjBNGvzyxYF+pAk/X4CizBDqBU5kWjfycQlA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211462968701"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211261087367000693550020008519331497268620</chNFe><dhRecbto>2021-12-03T21:55:30-03:00</dhRecbto><nProt>135211462968701</nProt><digVal>pKb7CxXi4hfd+h/kdomahZFmheQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>