<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220461087367000693550020009334021817335117" versao="4.00"><ide><cUF>35</cUF><cNF>81733511</cNF><natOp>VENDAS MERC. REG S.T/ VENDA MERC.ADQ.TERC</natOp><mod>55</mod><serie>2</serie><nNF>933402</nNF><dhEmi>2022-04-08T21:19:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3546603</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>0000266</cProd><cEAN>7896353300033</cEAN><xProd>REQUEIJAO CATUPIRY 0,250 GRAMAS   -    PC16</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>9.99000000</vUnCom><vProd>159.84</vProd><cEANTrib>7896353300033</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>9.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>106.57</vBC><pICMS>18.0000</pICMS><vICMS>19.18</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>226.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.57</vICMSST></ICMS70></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:0408122=16|</infAdProd></det><det nItem="2"><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>45.86000000</vUnCom><vProd>550.32</vProd><cEANTrib>7896353301207</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>45.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>366.89</vBC><pICMS>18.0000</pICMS><vICMS>66.04</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:0408822=12|</infAdProd></det><det nItem="3"><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>5.24000000</vUnCom><vProd>62.88</vProd><cEANTrib>7896353300941</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>41.93</vBC><pICMS>18.0000</pICMS><vICMS>7.55</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:0608222=12|</infAdProd></det><total><ICMSTot><vBC>515.39</vBC><vICMS>92.77</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>226.40</vBCST><vST>21.57</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>773.04</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>794.61</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>3</qVol><esp>CAIXA</esp><pesoL>23.800</pesoL><pesoB>24.249</pesoB></vol></transp><cobr><fat><nFat>000933402</nFat><vOrig>794.61</vOrig><vDesc>0</vDesc><vLiq>794.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-24</dVenc><vDup>794.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>794.61</vPag></detPag></pag><infAdic><infAdFisco>PRODUTO PERECIVEL.</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 - ACCNLB  Cliente: 002891 - 01 |:DOCEXTERNO=6615846:|  |:FILIALCARGA=05:||:CODIGOCARGA=100576:||:SEQUENCIACARGA=01:||:NOMECARGA=MARILIA_MR:||:NOTASCARGA=40/60:|</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="#NFe35220461087367000693550020009334021817335117"><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>nVT8Wgwp79uzmrQGWpU99Bh28YM=</DigestValue></Reference></SignedInfo><SignatureValue>furRHKv9wiSxtU0DaW/nLw5m3cGxuqNYqCmDetQu3wB9kX9wyrYS+KsXtSuk7QyM2TOTDxXx6jY+FFxhHS0Pq/ku0LJOV6yPBc56sEfYLpjKA5WblZIArrQ778OtmWbTVgakU+craHF6l3Xkjt3O+60oQ2VEXmO4U6Zw62+P/lkKjzpkwGa/WT/kR8ZtXG/4NkSVvwE3uejctEejlBVpNPtjoTGfTN2AGFomP8M6wSKy6EBuFdzo4qfAUpr3vLnTVWK/78ixLv/igDkeCKhygSVquq3JzHswaVEnpZ79F81g8VR6BbhYNxgAY2ngaGPJm2p9iUFT8/m0K51yPwIS5A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220461213859"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220461087367000693550020009334021817335117</chNFe><dhRecbto>2022-04-08T21:20:59-03:00</dhRecbto><nProt>135220461213859</nProt><digVal>nVT8Wgwp79uzmrQGWpU99Bh28YM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>