<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240818978214000283550010000085191360300950" versao="4.00"><ide><cUF>35</cUF><cNF>36030095</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>8519</nNF><dhEmi>2024-08-15T12:20:00-03:00</dhEmi><dhSaiEnt>2024-08-15T12:20:00-03:00</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: 240110 / Cod. Barras: 7898970763000</xProd><NCM>04069010</NCM><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3.5460</qCom><vUnCom>171.99943598</vUnCom><vProd>609.91</vProd><cEANTrib>7898970763000</cEANTrib><uTrib>KG</uTrib><qTrib>3.5460</qTrib><vUnTrib>171.99943598</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>406.63</vBC><pICMS>18.0000</pICMS><vICMS>73.19</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: 241240 / Cod. Barras: 7898970763062</xProd><NCM>04069010</NCM><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.3640</qCom><vUnCom>133.35011186</vUnCom><vProd>715.29</vProd><cEANTrib>7898970763062</cEANTrib><uTrib>KG</uTrib><qTrib>5.3640</qTrib><vUnTrib>133.35011186</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>476.88</vBC><pICMS>18.0000</pICMS><vICMS>85.84</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="3"><prod><cProd>QJ00201</cProd><cEAN>7898970763192</cEAN><xProd>QUEIJO MATURADO - CUESTINHA METADE / Nr Lote: 241290 / Cod. Barras: 7898970763192</xProd><NCM>04069010</NCM><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>7.8980</qCom><vUnCom>101.00025323</vUnCom><vProd>797.70</vProd><cEANTrib>7898970763192</cEANTrib><uTrib>KG</uTrib><qTrib>7.8980</qTrib><vUnTrib>101.00025323</vUnTrib><vDesc>244.84</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>368.59</vBC><pICMS>18.0000</pICMS><vICMS>66.35</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: 241370 / Cod. Barras: 7898970763192</xProd><NCM>04069010</NCM><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2.1020</qCom><vUnCom>100.99904853</vUnCom><vProd>212.30</vProd><cEANTrib>7898970763192</cEANTrib><uTrib>KG</uTrib><qTrib>2.1020</qTrib><vUnTrib>100.99904853</vUnTrib><vDesc>65.16</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>98.10</vBC><pICMS>18.0000</pICMS><vICMS>17.66</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: 240540 / Cod. 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Anexo II - Reducoes de Base de Calculo - Artigo 39</infAdFisco><infCpl>ENTREGA FAZENDA  MANDAR ETIQUETAS CUESTA AZUL E CUESTA Pedido(s) Interno(s): 002514</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="#NFe35240818978214000283550010000085191360300950"><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>sDKH2Qla+TtrYanLxv62zOowTN4=</DigestValue></Reference></SignedInfo><SignatureValue>fzcmOc93sqBn41Lwz2MqGHkgnlrUdD7LFSSM2ULCa6dRYqA+MD3+qGkc/lpsO9P86A1xJ/r92n2lsd0eZ8QH7CHYO81+X6nGT8rsucR9pBXTVWNmV+RhEnpxy12XOOTKUzNxXWnw7394F1MadKnDm87XKtujmE43g739Evj/wDICHgNC1z0FNbSNIfl9VK0t5uaa4NmDWxHltKGIu+adaw6ZqUdLLM+ql+vjr/FL0HECdL9A5b2xnAfTEYkvgLjF8kIToOTaFRFpS7QPgyuFI0T85KOLG9nXb3/yrjSDflnlfXBTfQ3ClHJ5jV5lnos6oQ8bbLJsWM3w/DCrPDc33w==</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="Id135241780952835"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240818978214000283550010000085191360300950</chNFe><dhRecbto>2024-08-15T12:21:24-03:00</dhRecbto><nProt>135241780952835</nProt><digVal>sDKH2Qla+TtrYanLxv62zOowTN4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
