<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231218978214000283550010000056761012326610"><ide><cUF>35</cUF><cNF>01232661</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>5676</nNF><dhEmi>2023-12-06T11:04:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>QJ003</cProd><cEAN>0735201085067</cEAN><xProd>QUEIJO MATURADO - CUESTAZUL PECA -PED.INT: 16489</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>4.0200</qCom><vUnCom>121.000000</vUnCom><vProd>486.42</vProd><cEANTrib>0735201085067</cEANTrib><uTrib>KG</uTrib><qTrib>4.0200</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>324.29</vBC><pICMS>18.0000</pICMS><vICMS>58.37</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>428.05</vBC><pPIS>1.6500</pPIS><vPIS>7.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>428.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nr Lote: 232240 Qtde: 4,020000</infAdProd></det><det nItem="2"><prod><cProd>QJ00201</cProd><cEAN>7898970763192</cEAN><xProd>QUEIJO MATURADO - CUESTINHA METADE -PED.INT: 16489</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>6.0200</qCom><vUnCom>91.000000</vUnCom><vProd>547.82</vProd><cEANTrib>7898970763192</cEANTrib><uTrib>KG</uTrib><qTrib>6.0200</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>365.23</vBC><pICMS>18.0000</pICMS><vICMS>65.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>482.08</vBC><pPIS>1.6500</pPIS><vPIS>7.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>482.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nr Lote: 232490 Qtde: 6,020000</infAdProd></det><det nItem="3"><prod><cProd>QJ00704</cProd><cEAN>0735201085074</cEAN><xProd>QUEIJO MATURADO - MANDALINHA FRACIONADO P -PED.INT: 16489</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2.9400</qCom><vUnCom>89.000000</vUnCom><vProd>261.66</vProd><cEANTrib>0735201085074</cEANTrib><uTrib>KG</uTrib><qTrib>2.9400</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>174.44</vBC><pICMS>18.0000</pICMS><vICMS>31.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>230.26</vBC><pPIS>1.6500</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nr Lote: 231070 Qtde: 2,940000</infAdProd></det><total><ICMSTot><vBC>863.96</vBC><vICMS>155.51</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>1295.90</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>18.81</vPIS><vCOFINS>86.67</vCOFINS><vOutro>0.00</vOutro><vNF>1295.90</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><pesoL>12.980</pesoL><pesoB>12.980</pesoB></vol></transp><cobr><fat><nFat>5676</nFat><vOrig>1295.90</vOrig><vDesc>0.00</vDesc><vLiq>1295.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-05</dVenc><vDup>1295.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1295.90</vPag></detPag></pag><infAdic><infAdFisco>REDUCAO DA ALIQUOTA INTERNA DE ICMS DECRETO 60.064 DE 14/01/2014</infAdFisco><infCpl>ENTREGA FAZENDA</infCpl></infAdic></infNFe><Signature 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