<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220835640652000175550010000026701964804388" versao="4.00"><ide><cUF>35</cUF><cNF>96480438</cNF><natOp>Venda de Mercadorias / Produtos</natOp><mod>55</mod><serie>1</serie><nNF>2670</nNF><dhEmi>2022-08-24T08:05:58-03:00</dhEmi><dhSaiEnt>2022-08-24T08:05:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0-SNAPSHOT</verProc></ide><emit><CNPJ>35640652000175</CNPJ><xNome>CAROLINA VILHENA BITTENCOURT</xNome><xFant>Queijaria Belafazenda</xFant><enderEmit><xLgr>Fazenda Surpresa</xLgr><nro>SN</nro><xCpl>PONTE PRETA, DIVISA BOFETE PORANGABA</xCpl><xBairro>Espraiadinho</xBairro><cMun>3506904</cMun><xMun>Bofete</xMun><UF>SP</UF><CEP>18590000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1141523555</fone></enderEmit><IE>218026500115</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>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>14996315989</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>05206246000138</CNPJ></autXML><det nItem="1"><prod><cProd>AzBrit</cProd><cEAN>SEM GTIN</cEAN><xProd>Azul Britannia - Queijo Artesanal</xProd><NCM>04069090</NCM><CEST>1702400</CEST><CFOP>5101</CFOP><uCom>Kg</uCom><qCom>1.3540</qCom><vUnCom>130.0000000000</vUnCom><vProd>176.02</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>Kg</uTrib><qTrib>1.9400</qTrib><vUnTrib>97.0000000000</vUnTrib><vDesc>2.82</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>185.36</vBC><pICMS>0.0000</pICMS><vICMSOp>0.00</vICMSOp><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>185.36</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>185.36</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>AzB</cProd><cEAN>SEM GTIN</cEAN><xProd>Azul de Bofete - Queijo Artesanal</xProd><NCM>04069090</NCM><CEST>1702400</CEST><CFOP>5101</CFOP><uCom>Kg</uCom><qCom>2.0920</qCom><vUnCom>108.0000000000</vUnCom><vProd>225.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Kg</uTrib><qTrib>2.0920</qTrib><vUnTrib>108.0000000000</vUnTrib><vDesc>3.39</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>222.55</vBC><pICMS>0.0000</pICMS><vICMSOp>0.00</vICMSOp><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>222.55</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>222.55</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>581.29</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>590.14</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>8.85</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>581.29</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>2670</nFat><vOrig>590.14</vOrig><vDesc>8.85</vDesc><vLiq>581.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-24</dVenc><vDup>581.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>581.29</vPag></detPag></pag><infAdic><infCpl>Desconto no valor de R$ 8,85 referente ao recolhimento do imposto FUNRURAL.#Na saida promovida por produtor situado em territorio paulista com destino a comerciante, industrial, cooperativa ou qualquer outro contribuinte, o imposto sera arrecadado e pago pelo destinatario deste Estado, conforme disposto no artigo 116 (Lei 6.374/89, art. 8, I, e  10, 2, com alteracao da Lei 9.176/95, art. 1, I).</infCpl></infAdic><infRespTec><CNPJ>05206246000138</CNPJ><xContato>fiscal</xContato><email>fiscal@contaazul.com</email><fone>08006000919</fone></infRespTec></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="#NFe35220835640652000175550010000026701964804388"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform 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versao="4.00"><infProt Id="Id135221140299060"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220835640652000175550010000026701964804388</chNFe><dhRecbto>2022-08-24T08:06:17-03:00</dhRecbto><nProt>135221140299060</nProt><digVal>J/kNXKX57zntIXHxI/+YHhd6iVo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
