<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250518978214000283550010000115541658127829" versao="4.00"><ide><cUF>35</cUF><cNF>65812782</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>11554</nNF><dhEmi>2025-05-06T16:30:00-03:00</dhEmi><dhSaiEnt>2025-05-06T16:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>QJ002</cProd><cEAN>7898970763055</cEAN><xProd>QUEIJO MATURADO - CUESTINHA PECA / Nr Lote: 250390 / Cod. 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Barras: 7898970763161</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>4.8680</qCom><vUnCom>106.00041085</vUnCom><vProd>516.01</vProd><cEANTrib>7898970763161</cEANTrib><uTrib>KG</uTrib><qTrib>4.8680</qTrib><vUnTrib>106.00041085</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>344.03</vBC><pICMS>18.0000</pICMS><vICMS>61.93</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>QJ001</cProd><cEAN>7898970763000</cEAN><xProd>QUEIJO MATURADO - CUESTA PECA / Nr Lote: 242480 / Cod. Barras: 7898970763000</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>10.5060</qCom><vUnCom>171.99980963</vUnCom><vProd>1807.03</vProd><cEANTrib>7898970763000</cEANTrib><uTrib>KG</uTrib><qTrib>10.5060</qTrib><vUnTrib>171.99980963</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1204.74</vBC><pICMS>18.0000</pICMS><vICMS>216.85</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>QJ003</cProd><cEAN>7898970763062</cEAN><xProd>QUEIJO MATURADO - CUESTAZUL PECA / Nr Lote: 250171 / Cod. Barras: 7898970763062</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>7.2750</qCom><vUnCom>133.34982818</vUnCom><vProd>970.12</vProd><cEANTrib>7898970763062</cEANTrib><uTrib>KG</uTrib><qTrib>7.2750</qTrib><vUnTrib>133.34982818</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>646.78</vBC><pICMS>18.0000</pICMS><vICMS>116.42</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>2526.67</vBC><vICMS>454.80</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>3789.82</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>3789.82</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>27.717</pesoL></vol></transp><cobr><fat><nFat>1011554</nFat><vOrig>3789.82</vOrig><vDesc>0</vDesc><vLiq>3789.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-05</dVenc><vDup>3789.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3789.82</vPag></detPag></pag><infAdic><infAdFisco>*INFORMACOES ADICIONAIS DE INTERESSE DO FISCO: RICMS - Anexo II - Reducoes de Base de Calculo - Artigo 39</infAdFisco><infCpl>ENTREGA FAZENDA ENVIAR ETIQUETAS Pedido(s) Interno(s): 005601</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="#NFe35250518978214000283550010000115541658127829"><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>E507ynU4y3MZWmrZiyYmt2kFRLQ=</DigestValue></Reference></SignedInfo><SignatureValue>MkIDDubasl4oqLls0IWTv8tpjD8iqqCrZRVeKzCSwefkrKecN8YjYmHOQJWV1hX77MCc0HBZJd04VEzDGjhXfkY7nyefyd0IVmK/u3F36W4/ACk6VTPY/3Cu0lr40bB21ev3xjpk8+BeTALM7azI90oLt+68nNJmoV/G7JCp2t++asaqIw+r8R5Vz+OnMjdiC5/h4v5BGnTXBbn1C/nvts3h2t33fuosaP1ohySccGpCV8fSNoOGiTrVzjqLiB3sD+ANFWo3UNnzn42ob58Tx5eFcgLP2ik+LuoApA3ntPqErfRyu37yOxlnhhr9gXOzMJ2X+bJ21rSedFcY/251CA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251196575501"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250518978214000283550010000115541658127829</chNFe><dhRecbto>2025-05-06T16:31:49-03:00</dhRecbto><nProt>135251196575501</nProt><digVal>E507ynU4y3MZWmrZiyYmt2kFRLQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
