<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230118978214000283550010000021251880035918"><ide><cUF>35</cUF><cNF>88003591</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>2125</nNF><dhEmi>2023-01-03T15:35:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>QJ00701</cProd><cEAN>0735201085074</cEAN><xProd>QUEIJO MATURADO - MANDALINHA MEIA PECA -PED.INT: 12901</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>9.6600</qCom><vUnCom>83.000000</vUnCom><vProd>801.78</vProd><cEANTrib>0735201085074</cEANTrib><uTrib>KG</uTrib><qTrib>9.6600</qTrib><vUnTrib>83.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>31.67</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: 221500 Qtde: 9,660000 Dt Fab.: 30/05/2022</infAdProd></det><det nItem="2"><prod><cProd>QJ002</cProd><cEAN>0735201085050</cEAN><xProd>QUEIJO MATURADO - CUESTINHA PECA -PED.INT: 12901</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>17.4400</qCom><vUnCom>87.000000</vUnCom><vProd>1517.28</vProd><cEANTrib>0735201085050</cEANTrib><uTrib>KG</uTrib><qTrib>17.4400</qTrib><vUnTrib>87.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>59.93</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: 221881 Qtde: 14,960000 Dt Fab.: 07/07/2022 Nr Lote: 222301 Qtde: 2,480000 Dt Fab.: 18/08/2022</infAdProd></det><det nItem="3"><prod><cProd>QJ001</cProd><cEAN>735201085036</cEAN><xProd>QUEIJO MATURADO - CUESTA PECA -PED.INT: 12901</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>7.5600</qCom><vUnCom>137.000000</vUnCom><vProd>1035.72</vProd><cEANTrib>735201085036</cEANTrib><uTrib>KG</uTrib><qTrib>7.5600</qTrib><vUnTrib>137.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>40.91</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: 221260 Qtde: 7,560000 Dt Fab.: 06/05/2022</infAdProd></det><det nItem="4"><prod><cProd>QJ003</cProd><cEAN>0735201085067</cEAN><xProd>QUEIJO MATURADO - CUESTAZUL PECA -PED.INT: 12901</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>7.1800</qCom><vUnCom>115.000000</vUnCom><vProd>825.70</vProd><cEANTrib>0735201085067</cEANTrib><uTrib>KG</uTrib><qTrib>7.1800</qTrib><vUnTrib>115.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9500</pCredSN><vCredICMSSN>32.61</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: 221581 Qtde: 7,180000 Dt Fab.: 07/06/2022</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>4180.48</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>4180.48</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><pesoL>41.840</pesoL><pesoB>41.840</pesoB></vol></transp><cobr><fat><nFat>2125</nFat><vOrig>4180.48</vOrig><vDesc>0.00</vDesc><vLiq>4180.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-02</dVenc><vDup>2090.24</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-04</dVenc><vDup>2090.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4180.48</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME/EPP OPTANTE PELO S. 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