<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240718978214000283550010000080221706206420" versao="4.00"><ide><cUF>35</cUF><cNF>70620642</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>8022</nNF><dhEmi>2024-07-03T07:10:00-03:00</dhEmi><dhSaiEnt>2024-07-03T07:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2310 | 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: 233350 / Cod. Barras: 7898970763000</xProd><NCM>04069010</NCM><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.4530</qCom><vUnCom>172.00073354</vUnCom><vProd>937.92</vProd><cEANTrib>7898970763000</cEANTrib><uTrib>KG</uTrib><qTrib>5.4530</qTrib><vUnTrib>172.00073354</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>625.31</vBC><pICMS>18.0000</pICMS><vICMS>112.56</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: 240761 / Cod. 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Barras: 7898970763192</xProd><NCM>04069010</NCM><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>9.8680</qCom><vUnCom>101.00020268</vUnCom><vProd>996.67</vProd><cEANTrib>7898970763192</cEANTrib><uTrib>KG</uTrib><qTrib>9.8680</qTrib><vUnTrib>101.00020268</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>664.48</vBC><pICMS>18.0000</pICMS><vICMS>119.61</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>QJ00704</cProd><cEAN>7898970763161</cEAN><xProd>QUEIJO MATURADO - MANDALINHA FRACIONADO P / Nr Lote: 240060 / Cod. Barras: 7898970763161</xProd><NCM>04069010</NCM><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.0080</qCom><vUnCom>106.00039936</vUnCom><vProd>530.85</vProd><cEANTrib>7898970763161</cEANTrib><uTrib>KG</uTrib><qTrib>5.0080</qTrib><vUnTrib>106.00039936</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>353.92</vBC><pICMS>18.0000</pICMS><vICMS>63.71</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>QJ00302</cProd><cEAN>7898970763086</cEAN><xProd>QUEIJO MATURADO - CUESTAZUL CUNHA / Nr Lote: 240830 / Cod. 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Anexo II - Reducoes de Base de Calculo - Artigo 39</infAdFisco><infCpl>ENTREGA FAZENDA ENVIAR ETIQUETAS Pedido(s) Interno(s): 002035</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="#NFe35240718978214000283550010000080221706206420"><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>KCV7BCjbt7tlG3pSC1EacJOQ1K8=</DigestValue></Reference></SignedInfo><SignatureValue>UkSd6kuWSCY/R1XOguRQ0cmbdKpBhz4YA2BjtSTE+1WMyRO2GnFHEToQjWFFnYx4VV6ba8IKMg0rEcQPmTtRoq5ZFPYKt7CcmqwfEskf2cJEOWwsWtwBCb8Ap/xfFprbxdbpCrANkdbptELkUoCbtACTTxvZqQYiZAgI99BU9OXqTOlVHsrPX9FfrjVl1oiTBx/vt/+TA8u4wg9TxLzEzkVZYmyN0CGqJ8ILvGFz+8Mi+hD/GjuCloErf5v09soZlP9w6xmnqFU+6llVlMoeNKFRu2bE76upJwKDRYNRekcx0+ucLzZ74iKNDSNK7HHIAGvJB0d62cWNBOmRl9HB0Q==</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="Id135241413472743"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240718978214000283550010000080221706206420</chNFe><dhRecbto>2024-07-03T07:11:34-03:00</dhRecbto><nProt>135241413472743</nProt><digVal>KCV7BCjbt7tlG3pSC1EacJOQ1K8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
