<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220618978214000100550010000110901422977623"><ide><cUF>35</cUF><cNF>42297762</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>11090</nNF><dhEmi>2022-06-24T10:57:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536109</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>18978214000100</CNPJ><xNome>LEITERIA E LATIC.PARDINHO ARTESANAL LTDA</xNome><xFant>LEITERIA</xFant><enderEmit><xLgr>RODOVIA CASTELO BRANCO PARDINHO</xLgr><nro>00000</nro><xBairro>FAZENDA BELA VISTA</xBairro><cMun>3536109</cMun><xMun>PARDINHO</xMun><UF>SP</UF><CEP>18640000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01421093630</fone></enderEmit><IE>507010966118</IE><IM>ISENTO</IM><CNAE>0000001</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>QJ001</cProd><cEAN>735201085036</cEAN><xProd>QUEIJO MATURADO - CUESTA PECA -PED.INT: 10632</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>6.5340</qCom><vUnCom>153.000000</vUnCom><vProd>999.70</vProd><cEANTrib>735201085036</cEANTrib><uTrib>KG</uTrib><qTrib>6.5340</qTrib><vUnTrib>153.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9200</pCredSN><vCredICMSSN>39.18</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></det><det nItem="2"><prod><cProd>QJ003</cProd><cEAN>0735201085067</cEAN><xProd>QUEIJO MATURADO - 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