<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211035640652000175550010000014131565010060" versao="4.00"><ide><cUF>35</cUF><cNF>56501006</cNF><natOp>Venda de Mercadorias / Produtos</natOp><mod>55</mod><serie>1</serie><nNF>1413</nNF><dhEmi>2021-10-22T10:48:26-03:00</dhEmi><dhSaiEnt>2021-10-22T10:48:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0-SNAPSHOT</verProc></ide><emit><CNPJ>35640652000175</CNPJ><xNome>CAROLINA VILHENA BITTENCOURT</xNome><xFant>Queijaria Belafazenda</xFant><enderEmit><xLgr>Fazenda Surpresa</xLgr><nro>SN</nro><xCpl>PONTE PRETA, DIVISA BOFETE PORANGABA</xCpl><xBairro>Espraiadinho</xBairro><cMun>3506904</cMun><xMun>Bofete</xMun><UF>SP</UF><CEP>18590000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1141523555</fone></enderEmit><IE>218026500115</IE><CRT>3</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>14996315989</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>05206246000138</CNPJ></autXML><det nItem="1"><prod><cProd>Benz</cProd><cEAN>SEM GTIN</cEAN><xProd>Queijo Artesanal - Benzinho</xProd><NCM>04069090</NCM><CEST>1702400</CEST><CFOP>5101</CFOP><uCom>Kg</uCom><qCom>1.9740</qCom><vUnCom>97.0000000000</vUnCom><vProd>191.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Kg</uTrib><qTrib>1.9740</qTrib><vUnTrib>97.0000000000</vUnTrib><vDesc>2.87</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>188.61</vBC><pICMS>0.0000</pICMS><vICMSOp>0.00</vICMSOp><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>188.61</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>188.61</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>AzB</cProd><cEAN>SEM GTIN</cEAN><xProd>Queijo Artesanal - Azul de Bofete</xProd><NCM>04069090</NCM><CEST>1702400</CEST><CFOP>5101</CFOP><uCom>Kg</uCom><qCom>2.8200</qCom><vUnCom>108.0000000000</vUnCom><vProd>304.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Kg</uTrib><qTrib>2.8200</qTrib><vUnTrib>108.0000000000</vUnTrib><vDesc>4.57</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>299.99</vBC><pICMS>0.0000</pICMS><vICMSOp>0.00</vICMSOp><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>299.99</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>299.99</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>AzBrit</cProd><cEAN>SEM GTIN</cEAN><xProd>Queijo Artesanal - Azul Britannia</xProd><NCM>04069090</NCM><CEST>1702400</CEST><CFOP>5101</CFOP><uCom>Kg</uCom><qCom>1.1200</qCom><vUnCom>130.0000000000</vUnCom><vProd>145.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Kg</uTrib><qTrib>1.1200</qTrib><vUnTrib>130.0000000000</vUnTrib><vDesc>2.18</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>143.42</vBC><pICMS>0.0000</pICMS><vICMSOp>0.00</vICMSOp><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>143.42</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>143.42</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>632.02</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>641.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>9.62</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>632.02</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>1413</nFat><vOrig>641.64</vOrig><vDesc>9.62</vDesc><vLiq>632.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-22</dVenc><vDup>632.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>632.02</vPag></detPag></pag><infAdic><infCpl>Desconto no valor de R$ 9,62 referente ao recolhimento do imposto FUNRURAL.#Na saida promovida por produtor situado em territorio paulista com destino a comerciante, industrial, cooperativa ou qualquer outro contribuinte, o imposto sera arrecadado e pago pelo destinatario deste Estado, conforme disposto no artigo 116 (Lei 6.374/89, art. 8, I, e  10, 2, com alteracao da Lei 9.176/95, art. 1, I).</infCpl></infAdic><infRespTec><CNPJ>05206246000138</CNPJ><xContato>fiscal</xContato><email>fiscal@contaazul.com</email><fone>08006000919</fone></infRespTec></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="#NFe35211035640652000175550010000014131565010060"><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>Vcn9eByWUD1Ovr4vUS9CcT1u3SI=</DigestValue></Reference></SignedInfo><SignatureValue>NlOCzu+f2PWehZhqz2juFEM9b4O+LvjdzGHAKwIyexjI+1WlSPcrJ4hp2Id46vLJ/yPn5GpGaDCL6Kmvw03Dfsp3EMDWn5jY8z6vyQzesf55lEBtFGhL1F8yDdlCnwg7bJSqO8IHsRyzputzDCrFqH2L2cyCWd+dLcgww2gyLpixM9SolT6hsnoN4El6vChl+tZWf5hMPsWAegpwtoA3/99evmXPpyXvnPukobIIaI9wv/GpqGzd5HtzTQ44BmZhQGq43gVeoHpiAvbUE6qIhYrK3+avPaZT00ARhUk7S9IMJKG4KorJJ2gV5Uz//PE04U1/sKooZeJbLBohKolxpA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIDTCCBfWgAwIBAgIIBb1niMNbUhAwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgT05MSU5FIFJGQiB2NTAeFw0yMDExMzAxNzI5MjFaFw0yMTExMzAxNzI5MjFaMIIBGzELMAkGA1UEBhMCQlIxCzAJBgNVBAgTAlNQMQ8wDQYDVQQHEwZCT0ZFVEUxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTElMCMGA1UECxMcQVIgTUVHQSBPTkxJTkUgQ0VSVElGSUNBRE9SQTETMBEGA1UECxMKUHJlc2VuY2lhbDEXMBUGA1UECxMOMjY1NDA4NzYwMDAxMTQxNDAyBgNVBAMTK0NBUk9MSU5BIFZJTEhFTkEgQklUVEVOQ09VUlQ6MzU2NDA2NTIwMDAxNzUwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDsS2SmPh+17DDqwpB1Pd1JtgbzC43gIixs0qYhB3s6rrUscN7X95urKPzTxzrN4shK/MYhzHk+fyQDQcBEWdG5/TlB0x1v5Nv6I7jR3FCDmADUYCxGQyvmzSx8XGXMDrmr0tG54NqiUE6AkMhCIg1TJGaLYE8qxiqfHP6eWDz2exZAK4MJ4d9YdT2o4NLrW+u6j3hNU+nWdgD6bvIXdOY/BC3f29iZt2BFFY+KnOKFcFGWFXuWCRrvoIjPahV+Nk42jZA7qAaFQkv9AFkx8ar365p6HIknyHNTe7/vYI6BMSbbMiQJrDw0fSRUO7sPqqPojcaBx0iThpeltdM+3E4vAgMBAAGjggL3MIIC8zCBowYIKwYBBQUHAQEEgZYwgZMwXAYIKwYBBQUHMAKGUGh0dHA6Ly9pY3AtYnJhc2lsLnZwa2kudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvYWMtb25saW5lcmZidjUucDdiMDMGCCsGAQUFBzABhidodHRwOi8vb2NzcHY1LnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTsycyrsijVobx3QK7fkG/D7X+86TB3BgNVHSAEcDBuMGwGBmBMAQIBNzBiMGAGCCsGAQUFBwIBFlRodHRwOi8vaWNwLWJyYXNpbC52cGtpLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2RwYy1hYy1vbmxpbmVyZmJ2NS5wZGYwgboGA1UdHwSBsjCBrzBVoFOgUYZPaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvbGNyLWFjLW9ubGluZXJmYnY1LmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwyLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2xjci1hYy1vbmxpbmVyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBuQYDVR0RBIGxMIGugRVjYXJvbEBiZWxhZmF6ZW5kYS5jb22gOAYFYEwBAwSgLwQtMDcxMjE5NzkyOTcxMDE2MzgyNTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoCcGBWBMAQMCoB4EHENBUk9MSU5BIFZJTEhFTkEgQklUVEVOQ09VUlSgGQYFYEwBAwOgEAQOMzU2NDA2NTIwMDAxNzWgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQAWY0wWpy5/YQ1GxnETS4/JXW04iDfKKHfwc8oY2E8bxhBk2RvtskNL8Atd7UB86oP9h4wvomXpLW8g6x6aE1NlfbGSx3GFU4rbFtUYH56MwVsNuIHHe9fiKSiTMOqL3tA+VExKaNGMn2kamCMfpeFHrJa7BZyz65RNdo+NOFmh3vW6cio21tu4kJPb6RaX03wk4E2Pg+kU/urSjK3tKPTpJSDpDcGwx2sAF5JiFSR1nXMdXUisl8aiXPZhvaqNcnmDH9MSWVStTcUzzrk76SwjxzXGQlG7vudH1iWzGybA8LOK6NTvF32nlzWPjGVwAUH76gGXTPu8K6/WyxwcH4pc6PgTjpztN4kwXXxm9TP3+E9//aFfjv+xjdJArqA9sd0fYZkR2jUY6LL786dX2kmnQYzbi5tRjsY3eJw55eO6g4ux1gb85I7CZyrdiZsQJ5xTm57efCn9+PoO+4sR54l1sWMqRoV+ImqpDzqrgnjTvuli2WSZJJXQjufa+4pILR8igZJ9IFDZm/v2KlSnWaFb53VPYI1ssi1mOeIpa1nbIJTUmsQPtZytdav8XngNrUXIkzoXj4xPpzRkaFbyakrTyF3p93jiRqMiBtSh0sIpdBHjNid7crWqwZ9ezQ9aWt9xXtw+ZuWmUf1IaDZLwjCsHPEE3m66vl5C81n9f3c9DA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211245742931"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211035640652000175550010000014131565010060</chNFe><dhRecbto>2021-10-22T10:48:59-03:00</dhRecbto><nProt>135211245742931</nProt><digVal>Vcn9eByWUD1Ovr4vUS9CcT1u3SI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>