<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230618978214000283550010000036961610204514"><ide><cUF>35</cUF><cNF>61020451</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>3696</nNF><dhEmi>2023-06-15T12:52:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.1.0</verProc></ide><emit><CNPJ>18978214000283</CNPJ><xNome>AGROPECUARIA PARDINHO LTDA</xNome><xFant>LEITERIA FILIAL</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>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>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: 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14505</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>121.000000</vUnCom><vProd>605.00</vProd><cEANTrib>0735201085067</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>121.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>403.35</vBC><pICMS>18.0000</pICMS><vICMS>72.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>532.40</vBC><pPIS>1.6500</pPIS><vPIS>8.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>532.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nr Lote: 223250 Qtde: 5,200000 Dt Fab.: 21/11/2022</infAdProd></det><det nItem="3"><prod><cProd>QJ00701</cProd><cEAN>0735201085074</cEAN><xProd>QUEIJO MATURADO - MANDALINHA MEIA PECA -PED.INT: 14505</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>87.000000</vUnCom><vProd>435.00</vProd><cEANTrib>0735201085074</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>87.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>290.01</vBC><pICMS>18.0000</pICMS><vICMS>52.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>382.80</vBC><pPIS>1.6500</pPIS><vPIS>6.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nr Lote: 222710 Qtde: 5,460000 Dt Fab.: 28/09/2022</infAdProd></det><total><ICMSTot><vBC>996.70</vBC><vICMS>179.40</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>1495.00</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>21.71</vPIS><vCOFINS>99.98</vCOFINS><vOutro>0.00</vOutro><vNF>1495.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><pesoL>15.000</pesoL><pesoB>15.000</pesoB></vol></transp><cobr><fat><nFat>3696</nFat><vOrig>1495.00</vOrig><vDesc>0.00</vDesc><vLiq>1495.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-15</dVenc><vDup>1495.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1495.00</vPag></detPag></pag><infAdic><infAdFisco>REDUCAO DA ALIQUOTA INTERNA DE ICMS DECRETO 60.064 DE 14/01/2014</infAdFisco><infCpl>PEDIDO FAZENDA</infCpl></infAdic></infNFe><Signature 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