<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220918978214000283550010000006861110008812"><ide><cUF>35</cUF><cNF>11000881</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO / VENDA DE MERCADORIA A</natOp><mod>55</mod><serie>1</serie><nNF>686</nNF><dhEmi>2022-09-01T13:51:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.1.0</verProc></ide><emit><CNPJ>18978214000283</CNPJ><xNome>LEITERIA E LATICINIOS PARDINHO ARTESANAL</xNome><xFant>LEITERIA PARDINH</xFant><enderEmit><xLgr>RUA MOURATO COELHO</xLgr><nro>01202</nro><xBairro>PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05417002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01130813005</fone></enderEmit><IE>126205161110</IE><IM>ISENTO</IM><CNAE>4723700</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>QJ002</cProd><cEAN>0735201085050</cEAN><xProd>QUEIJO MATURADO - CUESTINHA PECA -PED.INT: 11472</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>11.2900</qCom><vUnCom>87.000000</vUnCom><vProd>982.23</vProd><cEANTrib>0735201085050</cEANTrib><uTrib>KG</uTrib><qTrib>11.2900</qTrib><vUnTrib>87.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7300</pCredSN><vCredICMSSN>36.63</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><infAdProd>Nr Lote: 221430 Qtde: 11,290000 Dt Fab.: 23/05/2022</infAdProd></det><det nItem="2"><prod><cProd>QJ001</cProd><cEAN>735201085036</cEAN><xProd>QUEIJO MATURADO - CUESTA PECA -PED.INT: 11472</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>6.4200</qCom><vUnCom>137.000000</vUnCom><vProd>879.54</vProd><cEANTrib>735201085036</cEANTrib><uTrib>KG</uTrib><qTrib>6.4200</qTrib><vUnTrib>137.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7300</pCredSN><vCredICMSSN>32.80</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><infAdProd>Nr Lote: 212630 Qtde: 6,420000 Dt Fab.: 20/09/2021</infAdProd></det><det nItem="3"><prod><cProd>QJ003</cProd><cEAN>0735201085067</cEAN><xProd>QUEIJO MATURADO - CUESTAZUL PECA -PED.INT: 11472</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>7.0200</qCom><vUnCom>115.000000</vUnCom><vProd>807.30</vProd><cEANTrib>0735201085067</cEANTrib><uTrib>KG</uTrib><qTrib>7.0200</qTrib><vUnTrib>115.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7300</pCredSN><vCredICMSSN>30.11</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><infAdProd>Nr Lote: 220920 Qtde: 7,020000 Dt Fab.: 02/04/2022</infAdProd></det><det nItem="4"><prod><cProd>08233</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO - PIRAMIDE DO BOSQUE -PED.INT: 11472</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5680</qCom><vUnCom>0.000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5680</qTrib><vUnTrib>0.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7300</pCredSN><vCredICMSSN>0.00</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="5"><prod><cProd>08222</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO - AZUL DO BOSQUE -PED.INT: 11472</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.9000</qCom><vUnCom>0.000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.9000</qTrib><vUnTrib>0.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7300</pCredSN><vCredICMSSN>0.00</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="6"><prod><cProd>QJ00701</cProd><cEAN>0735201085074</cEAN><xProd>QUEIJO MATURADO - MANDALINHA MEIA PECA -PED.INT: 11472</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>15.8880</qCom><vUnCom>83.000000</vUnCom><vProd>1318.70</vProd><cEANTrib>0735201085074</cEANTrib><uTrib>KG</uTrib><qTrib>15.8880</qTrib><vUnTrib>83.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7300</pCredSN><vCredICMSSN>49.18</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><infAdProd>Nr Lote: 220380 Qtde: 15,888000 Dt Fab.: 07/02/2022</infAdProd></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>3987.77</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>3987.77</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><pesoL>42.086</pesoL><pesoB>42.086</pesoB></vol></transp><cobr><fat><nFat>686</nFat><vOrig>3987.77</vOrig><vDesc>0.00</vDesc><vLiq>3987.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-01</dVenc><vDup>1993.89</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-31</dVenc><vDup>1993.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3987.77</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME/EPP OPTANTE PELO S. 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