<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211200783239000185550010000160761729462466" versao="4.00"><ide><cUF>35</cUF><cNF>72946246</cNF><natOp>VENDA PROD ESTAB</natOp><mod>55</mod><serie>1</serie><nNF>16076</nNF><dhEmi>2021-12-30T13:06:00-03:00</dhEmi><dhSaiEnt>2021-12-30T13:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>00783239000185</CNPJ><xNome>SANRISIL S/A INDUSTRIA E COMERCIO</xNome><xFant>SANRISIL S/A INDUSTRIA E COMERCIO</xFant><enderEmit><xLgr>EST DO BONSUCESSO</xLgr><nro>1973</nro><xBairro>RIO ABAIXO</xBairro><cMun>3523107</cMun><xMun>ITAQUAQUECETUBA</xMun><UF>SP</UF><CEP>08579000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01146463600</fone></enderEmit><IE>379049529113</IE><CRT>3</CRT></emit><dest><CNPJ>92690999000247</CNPJ><xNome>LABORATORIO WESP LTDA</xNome><enderDest><xLgr>RUA BUTTENBENDER</xLgr><nro>184</nro><xBairro>FATIMA</xBairro><cMun>4304606</cMun><xMun>CANOAS</xMun><UF>RS</UF><CEP>92200570</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>05130126050</fone></enderDest><indIEDest>1</indIEDest><IE>0240465741</IE><email>xml@olina.com.br</email></dest><det nItem="1"><prod><cProd>3240-7</cProd><cEAN>SEM GTIN</cEAN><xProd>EXT. M. GALANGA</xProd><NCM>13021999</NCM><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>400.0000</qCom><vUnCom>151.17000000</vUnCom><vProd>60468.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>400.0000</qTrib><vUnTrib>151.17000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60468.00</vBC><pICMS>12.0000</pICMS><vICMS>7256.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60468.00</vBC><pPIS>1.6500</pPIS><vPIS>997.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60468.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4595.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>3018-7</cProd><cEAN>SEM GTIN</cEAN><xProd>EXT. M. ANGELICA</xProd><NCM>13021999</NCM><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>350.0000</qCom><vUnCom>126.98000000</vUnCom><vProd>44443.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>350.0000</qTrib><vUnTrib>126.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44443.00</vBC><pICMS>12.0000</pICMS><vICMS>5333.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44443.00</vBC><pPIS>1.6500</pPIS><vPIS>733.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44443.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3377.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>3018-7</cProd><cEAN>SEM GTIN</cEAN><xProd>EXT. M. ANGELICA</xProd><NCM>13021999</NCM><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>126.98000000</vUnCom><vProd>6349.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>126.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6349.00</vBC><pICMS>12.0000</pICMS><vICMS>761.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6349.00</vBC><pPIS>1.6500</pPIS><vPIS>104.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6349.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>482.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>111260.00</vBC><vICMS>13351.20</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>111260.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1835.79</vPIS><vCOFINS>8455.76</vCOFINS><vOutro>0</vOutro><vNF>111260.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANSWAR TRANSPORTES LTDA</xNome><IE>244296671112</IE><xEnder>AV RICARDO BASSOLI CEZARE, 3850</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>16</qVol><esp>VOLUMES</esp><pesoL>800.000</pesoL><pesoB>835.200</pesoB></vol></transp><cobr><fat><nFat>1000016076</nFat><vOrig>111260.00</vOrig><vDesc>0</vDesc><vLiq>111260.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-19</dVenc><vDup>18543.33</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-26</dVenc><vDup>18543.33</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-02</dVenc><vDup>18543.33</vDup></dup><dup><nDup>004</nDup><dVenc>2022-02-09</dVenc><vDup>18543.33</vDup></dup><dup><nDup>005</nDup><dVenc>2022-02-16</dVenc><vDup>18543.33</vDup></dup><dup><nDup>006</nDup><dVenc>2022-02-23</dVenc><vDup>18543.35</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>111260.00</vPag></detPag></pag><infAdic><infCpl>N/PED: 501115 - LOTE: 300402909 - FAB: 19/11/21 - VAL: 19/11/23 - LOTE: 300402614 - FAB: 05/02/21 - VAL: 05/02/23 - LOTE: 300402923 - FAB: 07/12/21 - VAL: 02/12/23.</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="#NFe35211200783239000185550010000160761729462466"><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>S95LymgM45Wk+SplB9unWaEZRu8=</DigestValue></Reference></SignedInfo><SignatureValue>Gejs8j7nZHKk3VOKw9DcC9C+Xli+tpV1uX4YI5iT9lU0HVOks883EINr6j4SwtE09VcvL7Sd7Bg5MgZtEkC2L7MtTW1DCJMyMSrptk5DWgcKzZeIiztWM+FOeXPrCG2OUe1I2wqImTqWH7DxU+1Ld38VS1gT/RLdDLJ3MhoIzS+gRB1nYpRUD9uVuJZkRm967DcPkii6vmD6j62/zMZETAuslegLiQnDymiFSecDta9Z7rmz8wC1c4mmrWy4+NY0bTTPnb2QcHHmfJQEIsohcWj6szMMxz8plnWp3qM+kl3TFFV48qh/GsCHT20aFFZuw6LE7ugI+doz5V98B6bqFw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH2jCCBcKgAwIBAgIQPn8HpA2N1nFPB8zgWRw3BzANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEtMCsGA1UECxMkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSEwHwYDVQQDExhBQyBDZXJ0aXNpZ24gTXVsdGlwbGEgRzcwHhcNMjEwNjEwMTQzMDI0WhcNMjIwNjEwMTQzMDI0WjCBvzELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxHjAcBgNVBAsMFUFDIENlcnRpc2lnbiBNdWx0aXBsYTEXMBUGA1UECwwOMjE0NTg3NjMwMDAxNTAxGTAXBgNVBAsMEFZpZGVvQ29uZmVyZW5jaWExGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTEqMCgGA1UEAwwhU0FOUklTSUwgUyBBIElORFVTVFJJQSBFIENPTUVSQ0lPMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAvamk85yAoKYgntf6KqrgHYFUGWvW6ALobPW5alQlShYnMpu+yxDZgOTx4DscOPWvcKVjCyUYotZD4vIFA/ej8kUP9bbNRqcwAb6Dpc3GRcRL0LeJzv3ODAq52aDFg8OeqGLfyCBjeZDNkXYD+jIuISrvK1spBoVu8fkUQJvHNV5I/4AJqsBix2syhmg6t6q8Ba+h1V8HaolgyuJQlUoYSPBSSjtjlyv+aTBCz4HVLixCVRYID3Lvy1ht6D30h6jVHmMKIJbjwB8ZP4yQpIJ16tprsL6y6yYVZHNMPcxJm4ZcwFzpV+/Y5cFqxmL46rwq+ghOx8RPEd5ioHBLqaAS5wIDAQABo4IDGjCCAxYwgagGA1UdEQSBoDCBnaA4BgVgTAEDBKAvBC0wMzA0MTkzNDAwMzc1NDg5ODAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFQYFYEwBAwKgDAQKQlJVTk8gUklTT6AZBgVgTAEDA6AQBA4wMDc4MzIzOTAwMDE4NaAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBFmN1c3Rvc0BzYW5yaXNpbC5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRdcgy/M9K744am6EwGcX5VXAeg1jCBiwYDVR0gBIGDMIGAMH4GBmBMAQIBCzB0MHIGCCsGAQUFBwIBFmZodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fTXVsdGlwbGEvRFBDX0FDX0NlcnRpU2lnbl9NdWx0aXBsYS5wZGYwgcYGA1UdHwSBvjCBuzBcoFqgWIZWaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwW6BZoFeGVWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBtgYIKwYBBQUHAQEEgakwgaYwZAYIKwYBBQUHMAKGWGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9NdWx0aXBsYV9HNy5wN2MwPgYIKwYBBQUHMAGGMmh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1tdWx0aXBsYS5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQBVeVEjdlkpiq6KuSyu3txCWkM6W5OzbqORFxRyl26q9mOk48HauX3OYhqx0JFmJzH/VmkyJ+ZcUtX5ecU8ndDqWocy6BL2oBJuEZhWKiASwVL/O2fX6kHJTB2RIv26JyzzZAMkfclCP+YmBHvWPGewLwwyvWcPRBGpDQFlknVTgBJVi61cB4tLwmamrZLKNi+2/pwW3SP531crmkncKqnOo4NgI8RSTv/Bbfr88xzUj5zddhG3fW1/VcHhc8x63/LpIBqbpyLXAaaOGa1I5rg9D0BEPvNkfnSIgttRAqhdqYHW6Zxd7Hu4iqCQ9GDQLTkjuyg5VuczNS+l+SZgNM+S3vmQ2ECMcVfL4QgJMqaKvGoeKbnUdCkorJQ3JwXs0JSHwScVhv2ToyZA5t/CXNUBpD/rsVXZdVJJknlixBlPnUN+vGmaFX/5GdL+d90nHxmq0oZV1QN38gmb8szvhleScRUP7xqR37khyGACb/f9qJkA1jNHYkfmLZLmE3AAhUPcB3UMJdqvZ52Rh7ixG7KfdHBBhVEXuDMsY3eZVqE2zHCoYFZ+N25ynmsCWx5eiPwqwhT4oSUFNrulubn784QutbIH4Bpj3e7gBOJnxlPJrHwK7LnQBUhukTyes3PPruqCB2DWhtETFFAI7cPx5ECHcT3/i60bhiigtcxeHOffUw==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211588632519"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211200783239000185550010000160761729462466</chNFe><dhRecbto>2021-12-30T13:09:41-03:00</dhRecbto><nProt>135211588632519</nProt><digVal>S95LymgM45Wk+SplB9unWaEZRu8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>