<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231018978214000283550010000049581910951014"><ide><cUF>35</cUF><cNF>91095101</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>4958</nNF><dhEmi>2023-10-03T15:08:00-03:00</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>01421093630</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>QJ00201</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MATURADO - CUESTINHA METADE -PED.INT: 15766</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2.9200</qCom><vUnCom>87.000000</vUnCom><vProd>254.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.9200</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>169.36</vBC><pICMS>18.0000</pICMS><vICMS>30.48</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>223.56</vBC><pPIS>1.6500</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nr Lote: 231720 Qtde: 2,920000</infAdProd></det><det nItem="2"><prod><cProd>QJ001</cProd><cEAN>735201085036</cEAN><xProd>QUEIJO MATURADO - CUESTA PECA -PED.INT: 15766</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3.5600</qCom><vUnCom>144.000000</vUnCom><vProd>512.64</vProd><cEANTrib>735201085036</cEANTrib><uTrib>KG</uTrib><qTrib>3.5600</qTrib><vUnTrib>144.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>341.77</vBC><pICMS>18.0000</pICMS><vICMS>61.52</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>451.12</vBC><pPIS>1.6500</pPIS><vPIS>7.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nr Lote: 230620 Qtde: 3,560000</infAdProd></det><det nItem="3"><prod><cProd>QJ003</cProd><cEAN>0735201085067</cEAN><xProd>QUEIJO MATURADO - CUESTAZUL PECA -PED.INT: 15766</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2.4400</qCom><vUnCom>115.000000</vUnCom><vProd>280.60</vProd><cEANTrib>0735201085067</cEANTrib><uTrib>KG</uTrib><qTrib>2.4400</qTrib><vUnTrib>115.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>187.07</vBC><pICMS>18.0000</pICMS><vICMS>33.67</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>246.93</vBC><pPIS>1.6500</pPIS><vPIS>4.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nr Lote: 231250 Qtde: 2,440000</infAdProd></det><det nItem="4"><prod><cProd>QJ00704</cProd><cEAN>0735201085074</cEAN><xProd>QUEIJO MATURADO - MANDALINHA FRACIONADO P -PED.INT: 15766</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1.9700</qCom><vUnCom>85.000000</vUnCom><vProd>167.45</vProd><cEANTrib>0735201085074</cEANTrib><uTrib>KG</uTrib><qTrib>1.9700</qTrib><vUnTrib>85.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>111.63</vBC><pICMS>18.0000</pICMS><vICMS>20.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>147.36</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nr Lote: 230510 Qtde: 1,970000</infAdProd></det><total><ICMSTot><vBC>809.83</vBC><vICMS>145.76</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>1214.73</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>17.63</vPIS><vCOFINS>81.25</vCOFINS><vOutro>0.00</vOutro><vNF>1214.73</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><pesoL>10.890</pesoL><pesoB>10.890</pesoB></vol></transp><cobr><fat><nFat>4958</nFat><vOrig>1214.73</vOrig><vDesc>0.00</vDesc><vLiq>1214.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-02</dVenc><vDup>1214.73</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1214.73</vPag></detPag></pag><infAdic><infAdFisco>REDUCAO DA ALIQUOTA INTERNA DE ICMS DECRETO 60.064 DE 14/01/2014</infAdFisco><infCpl>ENVIAR ETIQUETAS CUESTAZUL E CUESTA</infCpl></infAdic></infNFe><Signature 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