<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220818978214000283550010000003551187229817"><ide><cUF>35</cUF><cNF>18722981</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO / VENDA DE MERCADORIA A</natOp><mod>55</mod><serie>1</serie><nNF>355</nNF><dhEmi>2022-08-04T13:04:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>18978214000283</CNPJ><xNome>LEITERIA E LATICINIOS PARDINHO ARTESANAL</xNome><xFant>LEITERIA PARDINH</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>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>QJ00701</cProd><cEAN>0735201085074</cEAN><xProd>QUEIJO MATURADO - MANDALINHA MEIA PECA -PED.INT: 11110</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>10.3400</qCom><vUnCom>92.000000</vUnCom><vProd>951.28</vProd><cEANTrib>0735201085074</cEANTrib><uTrib>KG</uTrib><qTrib>10.3400</qTrib><vUnTrib>92.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8200</pCredSN><vCredICMSSN>36.33</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><infAdProd>Numero do lote: 213070 Qtde do lote: 10,340000 Data de Fabricacao: 03/11/2021</infAdProd></det><det nItem="2"><prod><cProd>QJ003</cProd><cEAN>0735201085067</cEAN><xProd>QUEIJO MATURADO - CUESTAZUL PECA -PED.INT: 11110</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3.7600</qCom><vUnCom>128.000000</vUnCom><vProd>481.28</vProd><cEANTrib>0735201085067</cEANTrib><uTrib>KG</uTrib><qTrib>3.7600</qTrib><vUnTrib>128.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8200</pCredSN><vCredICMSSN>18.38</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><infAdProd>Numero do lote: 220151 Qtde do lote: 3,760000 Data de Fabricacao: 15/01/2022</infAdProd></det><det nItem="3"><prod><cProd>QJ002</cProd><cEAN>0735201085050</cEAN><xProd>QUEIJO MATURADO - CUESTINHA PECA -PED.INT: 11110</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>11.5200</qCom><vUnCom>97.000000</vUnCom><vProd>1117.44</vProd><cEANTrib>0735201085050</cEANTrib><uTrib>KG</uTrib><qTrib>11.5200</qTrib><vUnTrib>97.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8200</pCredSN><vCredICMSSN>42.68</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><infAdProd>Numero do lote: 220811 Qtde do lote: 11,520000 Data de Fabricacao: 22/03/2022</infAdProd></det><det nItem="4"><prod><cProd>QJ001</cProd><cEAN>735201085036</cEAN><xProd>QUEIJO MATURADO - CUESTA PECA -PED.INT: 11110</xProd><NCM>04069010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1.7000</qCom><vUnCom>153.000000</vUnCom><vProd>260.10</vProd><cEANTrib>735201085036</cEANTrib><uTrib>KG</uTrib><qTrib>1.7000</qTrib><vUnTrib>153.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8200</pCredSN><vCredICMSSN>9.93</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><infAdProd>Numero do lote: 212390 Qtde do lote: 1,700000 Data de Fabricacao: 27/08/2021</infAdProd></det><det nItem="5"><prod><cProd>08233</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO - PIRAMIDE DO BOSQUE -PED.INT: 11110</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5380</qCom><vUnCom>172.000000</vUnCom><vProd>92.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5380</qTrib><vUnTrib>172.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8200</pCredSN><vCredICMSSN>3.53</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="6"><prod><cProd>08253</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO - SERRANO -PED.INT: 11110</xProd><NCM>04069010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0400</qCom><vUnCom>78.000000</vUnCom><vProd>159.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0400</qTrib><vUnTrib>78.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8200</pCredSN><vCredICMSSN>6.07</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="7"><prod><cProd>08690</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MUSSARELA DE BUFALA MANTA -PED.INT: 11110</xProd><NCM>04061010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.9000</qCom><vUnCom>51.220000</vUnCom><vProd>97.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.9000</qTrib><vUnTrib>51.220000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8200</pCredSN><vCredICMSSN>3.71</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>3159.08</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3159.08</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><pesoL>31.798</pesoL><pesoB>31.798</pesoB></vol></transp><cobr><fat><nFat>355</nFat><vOrig>3159.08</vOrig><vDesc>0.00</vDesc><vLiq>3159.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-03</dVenc><vDup>1579.54</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-03</dVenc><vDup>1579.54</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3159.08</vPag></detPag></pag><infAdic><infAdFisco>APR.CRED.ICMS COM R$ 120,69 ALQ 3,82%,TERMOS ART 23 LC 123</infAdFisco><infCpl>PARDINHO - 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