<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220196649587000133550010000115611350993623"><ide><cUF>35</cUF><cNF>35099362</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>11561</nNF><dhEmi>2022-01-03T15:48:07-03:00</dhEmi><dhSaiEnt>2022-01-03T15:48:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NfeSistemas</verProc></ide><emit><CNPJ>96649587000133</CNPJ><xNome>RPEL IND E COM DE PAPEIS LT</xNome><xFant>rpel</xFant><enderEmit><xLgr>RUA JOSEFA A SANTOS</xLgr><nro>180</nro><xBairro>JD MORUMBI</xBairro><cMun>3549904</cMun><xMun>SAO JOSE DOS CAMPOS</xMun><UF>SP</UF><CEP>12236670</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1239341031</fone></enderEmit><IE>645211567114</IE><CRT>1</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>Jardim Central</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1538112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><autXML><CNPJ>13668773000192</CNPJ></autXML><det nItem="1"><prod><cProd>SEQ 606</cProd><cEAN>SEM GTIN</cEAN><xProd>ACOPLADO PERSONALIZADO SEDA</xProd><NCM>48059100</NCM><CEST>2803700</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>99.25</qCom><vUnCom>18</vUnCom><vProd>1786.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>99.25</qTrib><vUnTrib>18</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>231.53</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.84</pCredSN><vCredICMSSN>50.74</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>1786.50</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>1786.50</vNF><vTotTrib>231.53</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>19712822000123</CNPJ><xNome>M V FEITOSA FILHO TRANSPORTES - ME (ALFA TRANSP)</xNome><IE>645650481111</IE><xEnder>RUA CARLOS MARCONDES, 279 - JARDIM LIMOEIRO</xEnder><xMun>SAO JOSE DOS CAMPOS</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>VOLUME</esp><marca>ZE DO QUEIJO</marca><pesoL>100.000</pesoL><pesoB>105.000</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>1786.50</vOrig><vDesc>0.00</vDesc><vLiq>1786.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-31</dVenc><vDup>1786.50</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>1786.50</vPag></detPag></pag><infAdic><infCpl>Valor Aprox Tributos Fed R$231,53(12,96%) Fonte: IBPT Lei 12741/2012..1-Documento emitido por ME ou EPP optante pelo Simples Nacional.2- Nao gera direito a credito fiscal de ISS e de IPI.4- Imposto retido pos Substituicao Tributaria conf. port. CAT 24/2009 - IVA-ST: 56,37%.5- Calculo de acordo com a resolucao CGSN n. 51/2008, art. 3, paragrafo 10.</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="#NFe35220196649587000133550010000115611350993623"><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>QPN3HD8feasArG/wpWcHa+Mzczc=</DigestValue></Reference></SignedInfo><SignatureValue>bvkn67P6q/rVXe8ptJkyo55aR0COU7Hh9qDZfuVPlO1jOIIhxwrI5oQssinonViCI6prMXd2j4b9f+f6E61Ap/GJILrPedtC8yA5vAKfmbAJSARuM1twbCNEIQz7Dx3TpvLakbt55syQ4QFV4AcDZJxmVXaMhhWp+vPGcGqmDbCBa6ApncyjbNXCZ7tcfzbfqc+fBeyU9ToZ0G0Wnb9UyaXhYZqOA8sgP8GZQTSBeJFChsEckYfNx8WWS6OLK1Jdg4TLToHHcnyg42Cp0uwsjE596NwkXPl4bQ9yWEbyqHk0AwWSBTJQPLYNYmZT+zIewVRWKTQqKlSJxsia+dtZJg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHSzCCBTOgAwIBAgIIXAEhBwdURAYwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIxMDcwNzE5MjkwMFoXDTIyMDcwNzE5MjkwMFowgf8xCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEcMBoGA1UEBxMTU2FvIEpvc2UgZG9zIENhbXBvczEeMBwGA1UECxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MRcwFQYDVQQLEw4yMjEwNjU3MTAwMDE0ODEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEaMBgGA1UECxMRQ2VydGlmaWNhZG8gUEogQTExQDA+BgNVBAMTN1JQRUwgSU5EVVNUUklBIEUgQ09NRVJDSU8gREUgUEFQRUlTIExUREE6OTY2NDk1ODcwMDAxMzMwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCEWVCR8SlYxueSIiX+lsVdSqxtjDZGkLGQKZ2D9D83DoIwg7/fDHColYbcKjk8JuehUe37znSwSxn1d+du5g6WTBxrcJ+IOuT3UlyPcAFHsDKHgEsuVmOz/RLxdsc/L+nuSiCZZbRhOkDbplstU/B/GsJJGZNzqLO75XF1roHsUVCEvtSNbxgXDkj4olG8K874E/XDcOs0vSEQ7xeDKFNpZdMRFrx752mGOVIk7eJo0vzjOGQKOVKtZLhkPcxicnKikB4lHGuPDoiDW20lzHnq7kOop19Ii3wtw8AEBPNedABnXkJAdJ87U7o3tUzOu/27dDpBdr8bgtBqonvYEB6zAgMBAAGjggJuMIICajAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFMVS7SWACd+cgsifR8bdtF8x3bmxMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5wN2IwgakGA1UdEQSBoTCBnoEScmVuYXRhQHJwZWwuY29tLmJyoBoGBWBMAQMCoBETD1JPTkFMRE8gVE9ORUxMSaAZBgVgTAEDA6AQEw45NjY0OTU4NzAwMDEzM6A4BgVgTAEDBKAvEy0wNzEyMTk1Nzg2MDE0NzczODAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMF0GA1UdIARWMFQwUgYGYEwBAgEmMEgwRgYIKwYBBQUHAgEWOmh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1tdWx0aXBsYS5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGMBgNVHR8EgYQwgYEwPqA8oDqGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMD+gPaA7hjlodHRwOi8vY2NkMi5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwHQYDVR0OBBYEFNlnKhOK1KJnlskx00EwBdsmDPD9MA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAW/2STAI/eA13Lxo9br3zhAoOg4xmc1EFxq5me0P5apMMTTKbc6AhmUhPtUjWR0iUnVaKPXkUwzZHHcg9cQtDCXX/t7TdDgMEw0/kKBJfw49GBTXz+b7G3f8J+Takp9oaZUsiK7PtkRzwEV8OhMqRchM6vUt1Cx8c+2uVgW3o4tTeKhud37FxIb4XTIqfqJ8r+v9jHKSavnOeZq4+WraKeLLBeobem8VFUciKWuNNxLBPdrPTTuw6Vw4iMRIL/kBfS7oFDtnDkAfEn7QZ3qDkLhTEujVS20Iu3Hbhp7BEtM44AVbiriSMN4Zw8G8ujMdq2HsmrXnxLvdLFD4KTOHxZJdJeq1cZepnpgysyZf10ZpZ7mekJbpRHr1ssNTfH/w7LVctf6+9uuOeiXGfSPvFIfuRCjXgk/H6geaCQlcNX3kQlVlmkJO4whhD/1c3jaapXG9PqtJPwuVJcR6JqMWcGx+HofpQKOh+W/cATtnEXVbqHQT3iDsEr34oXpkZBGQor8K+L6z//SRxId99S6fOrNqVmYSzzICVGi57WnjjueLZuRqhr5qzkCrSH1EvsEuVVzkplA0+IyChZX1w9KIgTT3O/zhC8o5duuRcnpFDyp/5NC9bnYGU0IN6iYd21Jwb1Q13yBnayM/ALaKlXiW+1yqIyG3Dm6Y/t27knRhiHZo=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220005510104"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220196649587000133550010000115611350993623</chNFe><dhRecbto>2022-01-03T16:06:34-03:00</dhRecbto><nProt>135220005510104</nProt><digVal>QPN3HD8feasArG/wpWcHa+Mzczc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>