<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210818978214000100550010000073141744991245"><ide><cUF>35</cUF><cNF>74499124</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>7314</nNF><dhEmi>2021-08-12T11:30:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536109</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.1.0</verProc></ide><emit><CNPJ>18978214000100</CNPJ><xNome>LEITERIA E LATIC.PARDINHO ARTESANAL LTDA</xNome><xFant>LEITERIA</xFant><enderEmit><xLgr>RODOVIA CASTELO BRANCO PARDINHO</xLgr><nro>00000</nro><xBairro>FAZENDA BELA VISTA</xBairro><cMun>3536109</cMun><xMun>PARDINHO</xMun><UF>SP</UF><CEP>18640000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01421093630</fone></enderEmit><IE>507010966118</IE><IM>ISENTO</IM><CNAE>0000001</CNAE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>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</email></dest><det nItem="1"><prod><cProd>QJ001</cProd><cEAN>7352010850360</cEAN><xProd>QUEIJO MATURADO - CUESTA PECA</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1.9310</qCom><vUnCom>138.001036</vUnCom><vProd>266.48</vProd><cEANTrib>7352010850360</cEANTrib><uTrib>KG</uTrib><qTrib>1.9310</qTrib><vUnTrib>138.001036</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.5100</pCredSN><vCredICMSSN>9.35</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>QJ00402</cProd><cEAN>0735201085074</cEAN><xProd>QUEIJO MATURADO - MANDALA 1/4</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2.9340</qCom><vUnCom>110.000000</vUnCom><vProd>322.74</vProd><cEANTrib>0735201085074</cEANTrib><uTrib>KG</uTrib><qTrib>2.9340</qTrib><vUnTrib>110.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.5100</pCredSN><vCredICMSSN>11.32</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</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>589.22</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</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>589.22</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><pesoL>4.865</pesoL><pesoB>4.865</pesoB></vol></transp><cobr><fat><nFat>7314</nFat><vOrig>589.22</vOrig><vDesc>0.00</vDesc><vLiq>589.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-11</dVenc><vDup>589.22</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>589.22</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME/EPP OPTANTE PELO S. NACIONAL DESDE 01/01/2019. APR.CRED.ICMS COM R$ 20,68 ALQ 3,51%,TERMOS ART 23 LC 123</infAdFisco><infCpl>V: 22</infCpl></infAdic></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="#NFe35210818978214000100550010000073141744991245"><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>dMXfd6kxyxF73V2cUwt+vLrIRZE=</DigestValue></Reference></SignedInfo><SignatureValue>oVx5ETmBVFsQng1+iqK3APv1Diu+DorMCRg9RtFawFy6IInIzYpCUBo8Zh7m0Xg93tQZLBp3yZkqfy2Jp8kVSjFjLtWyOCowRgU9k8A13MEnHD7kR+rla5KhdDgEmplphj8vd2L5h8g6woTPqFxPHE827e1469oZ9FUx/luq5S/dbucUynobau93rDsTtk32uVXwDdFlnM99firhKQkaEb2Xxz7IAjtueAHBURVh9Kuu0ebV/5zUgFnPDhtDbKF/jXtTWrXPLGcQd3hapfjwf8btHmqOw9rA4WAnGNgLxZZe3Ibq1UJ1PcncYdHWh2kMl/Cyu1dCJiXpf06RMAmwQw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210923533397"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210818978214000100550010000073141744991245</chNFe><dhRecbto>2021-08-12T11:31:05-03:00</dhRecbto><nProt>135210923533397</nProt><digVal>dMXfd6kxyxF73V2cUwt+vLrIRZE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>