<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230718978214000283550010000040901445778302"><ide><cUF>35</cUF><cNF>44577830</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>4090</nNF><dhEmi>2023-07-19T15:31:00-03:00</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>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 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.9000</qTrib><vUnTrib>91.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>175.94</vBC><pICMS>18.0000</pICMS><vICMS>31.67</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>232.23</vBC><pPIS>1.6500</pPIS><vPIS>3.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nr Lote: 230700 Qtde: 2,900000 Dt Fab.: 11/03/2023</infAdProd></det><det nItem="2"><prod><cProd>QJ00704</cProd><cEAN>0735201085074</cEAN><xProd>QUEIJO MATURADO - MANDALINHA FRACIONADO P -PED.INT: 14901</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>4.9400</qCom><vUnCom>89.000000</vUnCom><vProd>439.66</vProd><cEANTrib>0735201085074</cEANTrib><uTrib>KG</uTrib><qTrib>4.9400</qTrib><vUnTrib>89.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>293.12</vBC><pICMS>18.0000</pICMS><vICMS>52.76</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>386.90</vBC><pPIS>1.6500</pPIS><vPIS>6.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>386.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nr Lote: 223610 Qtde: 4,940000 Dt Fab.: 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