<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240518978214000283550010000073671341072256" versao="4.00"><ide><cUF>35</cUF><cNF>34107225</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>7367</nNF><dhEmi>2024-05-07T15:52:00-03:00</dhEmi><dhSaiEnt>2024-05-07T15:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>18978214000283</CNPJ><xNome>Poli</xNome><xFant>AGROPECUARIA PARDINHO</xFant><enderEmit><xLgr>RUA MOURATO COELHO</xLgr><nro>1202</nro><xBairro>PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05417002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1421093630</fone></enderEmit><IE>126205161110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIO LTDA</xNome><enderDest><xLgr>RUA 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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;fbsyfuentes@gmail.com</email></dest><det nItem="1"><prod><cProd>QJ001</cProd><cEAN>7898970763000</cEAN><xProd>QUEIJO MATURADO - CUESTA PECA / Nr Lote: 232510 / Cod. Barras: 7898970763000</xProd><NCM>04069010</NCM><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>9.6150</qCom><vUnCom>151.00052002</vUnCom><vProd>1451.87</vProd><cEANTrib>7898970763000</cEANTrib><uTrib>KG</uTrib><qTrib>9.6150</qTrib><vUnTrib>151.00052002</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>967.96</vBC><pICMS>18.0000</pICMS><vICMS>174.23</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></det><det nItem="2"><prod><cProd>QJ003</cProd><cEAN>7898970763062</cEAN><xProd>QUEIJO MATURADO - CUESTAZUL PECA / Nr Lote: 240200 / Cod. Barras: 7898970763062</xProd><NCM>04069010</NCM><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2.4820</qCom><vUnCom>120.99919420</vUnCom><vProd>300.32</vProd><cEANTrib>7898970763062</cEANTrib><uTrib>KG</uTrib><qTrib>2.4820</qTrib><vUnTrib>120.99919420</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>200.23</vBC><pICMS>18.0000</pICMS><vICMS>36.04</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></det><det nItem="3"><prod><cProd>QJ00201</cProd><cEAN>7898970763192</cEAN><xProd>QUEIJO MATURADO - CUESTINHA METADE / Nr Lote: 240581 / Cod. Barras: 7898970763192</xProd><NCM>04069010</NCM><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1.1040</qCom><vUnCom>90.99637681</vUnCom><vProd>100.46</vProd><cEANTrib>7898970763192</cEANTrib><uTrib>KG</uTrib><qTrib>1.1040</qTrib><vUnTrib>90.99637681</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>66.97</vBC><pICMS>18.0000</pICMS><vICMS>12.06</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></det><det nItem="4"><prod><cProd>QJ00201</cProd><cEAN>7898970763192</cEAN><xProd>QUEIJO MATURADO - CUESTINHA METADE / Nr Lote: 240590 / Cod. Barras: 7898970763192</xProd><NCM>04069010</NCM><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.3880</qCom><vUnCom>91.00037120</vUnCom><vProd>490.31</vProd><cEANTrib>7898970763192</cEANTrib><uTrib>KG</uTrib><qTrib>5.3880</qTrib><vUnTrib>91.00037120</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>326.89</vBC><pICMS>18.0000</pICMS><vICMS>58.84</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></det><det nItem="5"><prod><cProd>QJ00704</cProd><cEAN>7898970763161</cEAN><xProd>QUEIJO MATURADO - MANDALINHA FRACIONADO P / Nr Lote: 232540 / Cod. Barras: 7898970763161</xProd><NCM>04069010</NCM><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>4.9080</qCom><vUnCom>88.99959250</vUnCom><vProd>436.81</vProd><cEANTrib>7898970763161</cEANTrib><uTrib>KG</uTrib><qTrib>4.9080</qTrib><vUnTrib>88.99959250</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>291.22</vBC><pICMS>18.0000</pICMS><vICMS>52.42</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></det><total><ICMSTot><vBC>1853.27</vBC><vICMS>333.59</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>2779.77</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>2779.77</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18978214000100</CNPJ><xNome>AGROPECUARIA PARDINHO LTDA</xNome><IE>507010966118</IE><xEnder>AGROPECUARIA PARDINHO LTDA</xEnder><xMun>PARDINHO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA PLAS</esp><pesoL>23.497</pesoL></vol></transp><cobr><fat><nFat>1007367</nFat><vOrig>2779.77</vOrig><vDesc>0</vDesc><vLiq>2779.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-06</dVenc><vDup>2779.77</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2779.77</vPag></detPag></pag><infAdic><infAdFisco>*INFORMACOES ADICIONAIS DE INTERESSE DO FISCO: REDUCAO DA ALIQUOTA INTERNA DE ICMS DECRETO 60.064 DE 14/01/2014</infAdFisco><infCpl>ENTREGA FAZENDA  MANDAR ETIQUETAS  CUESTA E CUESTA AZUL Pedido(s) Interno(s): 001395</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="#NFe35240518978214000283550010000073671341072256"><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>8PUpRW9VNuhv6ZLlOM6GH5Ym7aY=</DigestValue></Reference></SignedInfo><SignatureValue>HzqZr/rOgLd/zJ+Ke/yJz5BB4o4OELq4bwTv59Q7FAx1pWG3xmx4dBH8m5KVE0ypQQcW1sbE+9SihGweQ9isTKg2XW3pyWg+Zb6TDvZM7ov5PH6BW41mSoSU2oFo7JMSGRKiFybrx1VdURneGpV9z6O5Sy7WGkafGmn72pewyMdboU3Tcx43zrmCxVa967M5biKWqbOfj6ndhSI1Yy4rgOrv0TXxGaUGShQ5a+z47IVXUwEFFYJ/NGNy/hMFKei7Wa6p4Ll1Q9le02WBE92x4G2B6Itz3vtIrr/pdo2qJGcdF7PAAp9Qc3mBDjZvW6+mITVoV/gL2MzJZf/cRfWRhA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIAzCCBeugAwIBAgIQdDH3NTWiE6ehVEXiiyGKXzANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTI0MDExODIxMzAxOFoXDTI1MDExNzIxMzAxOFowgfoxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDERMA8GA1UEBwwIUGFyZGluaG8xGTAXBgNVBAsMEFZpZGVvQ29uZmVyZW5jaWExFzAVBgNVBAsMDjA3ODUwMDQ2MDAwMTQ5MTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExMjAwBgNVBAMMKUFHUk9QRUNVQVJJQSBQQVJESU5ITyBMVERBOjE4OTc4MjE0MDAwMTAwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAjUEvtUksHE54dETpgcAYT9Px/69gALCoTKoyMBAoL1HcOH+ye/iy2vbZW+ee5xSJHxS5LpdszUUbHies3RcE5DTpi3GAc1KgyBmNMBLDXQ75TTH7LU+TXKpa+DU6XD2Bxl1PmCcy7b1sYBz0fgsWETPliasGCnk1rHB0OWX04pPuG5j2Xgrarmtn1JNVUzsxyosLjvbVuAyNqEC6IguwvQ8SvMS3tRCHIqGlZKZAOalI/QjmfKPE0ciwFnHKdb1/Ug3wrEHi37gAK8vTDNJhjpuSCo4vY5/Z7V41HpKe7XhhoaXt99CG+zC0vSefGAhvZ3cWLdVEaso2lUcPlz//4QIDAQABo4IDBzCCAwMwgcoGA1UdEQSBwjCBv6A4BgVgTAEDBKAvBC0wNTA1MTk5MDM1MDIyNTAwODE3MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgMAYFYEwBAwKgJwQlQkVOVE8gQUJSRVUgU09EUkUgREUgQ0FSVkFMSE8gTUlORUlST6AZBgVgTAEDA6AQBA4xODk3ODIxNDAwMDEwMKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBHXJvemVuaUBmYXplbmRhc2FudGFubmEuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUZ+dCEb7yOAYVSQ+H/9oF3l2OlCIweAYDVR0gBHEwbzBtBgZgTAECARwwYzBhBggrBgEFBQcCARZVaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19TSU5DT1JfUkZCL0RQQ19BQ19TSU5DT1JfUkZCLnBkZjCBtgYDVR0fBIGuMIGrMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUlJGQkc1L0xhdGVzdENSTC5jcmwwU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JSRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgaUGCCsGAQUFBwEBBIGYMIGVMFsGCCsGAQUFBzAChk9odHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX1NJTkNPUl9SRkJfRzUucDdjMDYGCCsGAQUFBzABhipodHRwOi8vb2NzcC1hYy1zaW5jb3ItcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBADAuyll1oUODtsjUGj+kBzOwCTNSrTK5CwIiKuYc1LmKe9JWRbgyO4Gi1DzJEoCWwAp+r8keBTKDP8yy1e+ypa8kfsRnd9FLh3tv6RGofzl5bDbjKBgxl/vMyN8px8qYwP56VTUI0xu341IUIxfqZE5rW5wUdhBFYM67g+Kb1wFe8+SDGDdPcTYmj2xj35/dj9UtuyqVddzhOXi5sqKTwA/2Ag4GebTtKODz+JGzLUbEXAaRWTa3nnFh57DDjPtnDlJO/2eOyDcTBNC7oP0FkeLAT04D0hlwZXQhp88iQqlGL8/MuIJMfli+iFv0F7RB3B+wM+xQrQWc7nAtNXdV9jxugdq/8ZBc/GoMrQHSLz+ibxL/hU1oAIWcNhcrOBTHfsCNnogCSjt2B6vaMkispDmXDZ1N4JWV4DLXaWj4+vo9edqSrbLfUL+PeTOqDMOfaLpCxM2F2sgG/KMB5+83Uhn1K1juxC3VlR3BaPcNXzovspp1mWj1ZR+F0f9zACcZtCDtkXzuzcwnHA7HDaF+zftvZegI7f34jwaOxueYI0rRNlrHOciEv4hbFAtsd0KeNLddJ5grBUZDqS0QQxV2J83fc1bzHi/9SwHoji/0g5HDsOqugbqzta8lqkk1DaM/NPUJPFPmFfMD8uVSmWwmoqla2eDeJ5W9gIVcqNuzSC5A</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240956230625"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240518978214000283550010000073671341072256</chNFe><dhRecbto>2024-05-07T15:52:33-03:00</dhRecbto><nProt>135240956230625</nProt><digVal>8PUpRW9VNuhv6ZLlOM6GH5Ym7aY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
