<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221135640652000175550010000031331847745432" versao="4.00"><ide><cUF>35</cUF><cNF>84774543</cNF><natOp>Venda de Mercadorias / Produtos</natOp><mod>55</mod><serie>1</serie><nNF>3133</nNF><dhEmi>2022-11-17T12:05:39-03:00</dhEmi><dhSaiEnt>2022-11-17T12:05:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>1146882885</fone></enderEmit><IE>218026500115</IE><CRT>3</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>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>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>2.1000</qCom><vUnCom>125.0000000000</vUnCom><vProd>262.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Kg</uTrib><qTrib>2.1000</qTrib><vUnTrib>125.0000000000</vUnTrib><vDesc>3.94</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>258.56</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>258.56</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>258.56</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>Benz</cProd><cEAN>SEM GTIN</cEAN><xProd>Benzinho - Queijo Artesanal</xProd><NCM>04069090</NCM><CEST>1702400</CEST><CFOP>5101</CFOP><uCom>Kg</uCom><qCom>3.1200</qCom><vUnCom>110.0000000000</vUnCom><vProd>343.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Kg</uTrib><qTrib>3.1200</qTrib><vUnTrib>110.0000000000</vUnTrib><vDesc>5.15</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>338.05</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>338.05</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>338.05</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>596.61</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>605.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>9.09</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>596.61</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>3133</nFat><vOrig>605.70</vOrig><vDesc>9.09</vDesc><vLiq>596.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-17</dVenc><vDup>596.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>596.61</vPag></detPag></pag><infAdic><infCpl>Desconto no valor de R$ 9,09 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="#NFe35221135640652000175550010000031331847745432"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform 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