<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220961274288000268550010001451021720335899" versao="4.00"><ide><cUF>35</cUF><cNF>72033589</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>145102</nNF><dhEmi>2022-09-20T12:14:46-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>61274288000268</CNPJ><xNome>PENINA ALIMENTOS LTDA</xNome><xFant>PENINA SP</xFant><enderEmit><xLgr>RUA AURIVERDE</xLgr><nro>1474</nro><xBairro>VILA INDEPENDENCIA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04222002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>20659133</fone></enderEmit><IE>144149428116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>N 158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>110289</cProd><cEAN>7897389302053</cEAN><xProd>CALDO DE GALINHA 1,05KG (10X1,05KG)</xProd><NCM>21041029</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.00</qCom><vUnCom>60.13</vUnCom><vProd>180.39</vProd><cEANTrib>7897389302053</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</qTrib><vUnTrib>60.13</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>120.26</vBC><pICMS>18.00</pICMS><vICMS>21.65</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>180.39</vBC><pPIS>1.65</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>110290</cProd><cEAN>7897389303135</cEAN><xProd>CALDO DE LEGUMES 1,05KG (10X1,05KG)</xProd><NCM>21041029</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.00</qCom><vUnCom>91.67</vUnCom><vProd>91.67</vProd><cEANTrib>7897389303135</cEANTrib><uTrib>UN</uTrib><qTrib>1.00</qTrib><vUnTrib>91.67</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>10.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.67</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>120003</cProd><cEAN>7897389300202</cEAN><xProd>CANELA JAVA PO 500G (10X500)</xProd><NCM>09062000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.00</qCom><vUnCom>213.75</vUnCom><vProd>213.75</vProd><cEANTrib>7897389300202</cEANTrib><uTrib>UN</uTrib><qTrib>1.00</qTrib><vUnTrib>213.75</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>142.50</vBC><pICMS>18.00</pICMS><vICMS>25.65</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>213.75</vBC><pPIS>1.65</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>110045</cProd><cEAN>7897389300257</cEAN><xProd>COLORIFICO PENINA 1KG (10X1KG)</xProd><NCM>09109100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.00</qCom><vUnCom>146.68</vUnCom><vProd>880.08</vProd><cEANTrib>7897389300257</cEANTrib><uTrib>UN</uTrib><qTrib>6.00</qTrib><vUnTrib>146.68</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>586.73</vBC><pICMS>18.00</pICMS><vICMS>105.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>880.08</vBC><pPIS>1.65</pPIS><vPIS>14.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>880.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>66.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>110403</cProd><cEAN>7897389309892</cEAN><xProd>CREME DE CEBOLA 1KG (10X1KG)</xProd><NCM>21041011</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.00</qCom><vUnCom>109.73</vUnCom><vProd>109.73</vProd><cEANTrib>7897389309892</cEANTrib><uTrib>UN</uTrib><qTrib>1.00</qTrib><vUnTrib>109.73</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>73.15</vBC><pICMS>18.00</pICMS><vICMS>13.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.73</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>983.75</vBC><vICMS>177.07</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>1475.62</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>24.35</vPIS><vCOFINS>112.16</vCOFINS><vOutro>0.00</vOutro><vNF>1475.62</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12385965000129</CNPJ><xNome>DARCI 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ART. 39 ANEXO II DO RICMS, INSTITUIDO PELO DECRETO 49.113/2004 E ALTERADO PELO ART 2o, INC XXIV DO DECRETO 50.436 DE 28/12/2005</infAdFisco></infAdic><compra><xPed>231761</xPed></compra></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35220961274288000268550010001451021720335899"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>OfseyPlGlMNWpTvgTiM2BE0CDBg=</DigestValue></Reference></SignedInfo><SignatureValue>Ct5LWNJwfsDg52qcG7xPZskoLlX+iw0SRMWe9HAqBVRb3Qxkb9mBIbBHOI139og4T9faAEHoO6lyIkByo3Qz1XswfsW1+ehORSEm7zGXJxdhzMm3rk/Zt3C+NCA4WSHIhYIeuwe2ru5Ob2CamRUagkGxekswfJNXNAh8GKYW2HvBJdaboXgUzKSUporKI22yBl+KcFmiu8atu90NGycia3gNzyXTQ7EHPh2PQXi28m1XJj/aIoxSNNxPF11E4F2s3U2ywmnxv9tXIIYWMGmHi+0/2A8xxicXhWvRg5GxgJRAz1qTYp1XfchX6qnDF6AgHxdLw/I+/QLl/O2aeJ00FA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221280439796"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220961274288000268550010001451021720335899</chNFe><dhRecbto>2022-09-20T12:12:42-03:00</dhRecbto><nProt>135221280439796</nProt><digVal>OfseyPlGlMNWpTvgTiM2BE0CDBg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
