<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230361274288000268550010001486041356029737" versao="4.00"><ide><cUF>35</cUF><cNF>35602973</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>148604</nNF><dhEmi>2023-03-21T11:52:57-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>63.29</vUnCom><vProd>189.87</vProd><cEANTrib>7897389302053</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</qTrib><vUnTrib>63.29</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>126.58</vBC><pICMS>18.00</pICMS><vICMS>22.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.87</vBC><pPIS>1.65</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>225.00</vUnCom><vProd>225.00</vProd><cEANTrib>7897389300202</cEANTrib><uTrib>UN</uTrib><qTrib>1.00</qTrib><vUnTrib>225.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>150.00</vBC><pICMS>18.00</pICMS><vICMS>26.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>225.00</vBC><pPIS>1.65</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>110045</cProd><cEAN>7897389300257</cEAN><xProd>COLORIFICO PENINA 1KG (10X1KG)</xProd><NCM>09109100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.00</qCom><vUnCom>154.40</vUnCom><vProd>772.00</vProd><cEANTrib>7897389300257</cEANTrib><uTrib>UN</uTrib><qTrib>5.00</qTrib><vUnTrib>154.40</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>514.67</vBC><pICMS>18.00</pICMS><vICMS>92.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>772.00</vBC><pPIS>1.65</pPIS><vPIS>12.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>772.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>110295</cProd><cEAN>7897389301209</cEAN><xProd>LEMON PEPPER 1,05KG 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DOS SANTOS LIMITADA</xNome><IE>127289527119</IE><xEnder>RUA ALEXANIA N 329</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>PACOTE DE 10/1 KILO</esp><marca>PENINA</marca><pesoL>48.500</pesoL><pesoB>51.715</pesoB></vol><vol><qVol>4</qVol><esp>PACOTE DE 10/1,05 KILOS</esp><marca>PENINA</marca><pesoL>38.800</pesoL><pesoB>41.372</pesoB></vol><vol><qVol>1</qVol><esp>PACOTE DE 10/500 GRAMAS</esp><marca>PENINA</marca><pesoL>9.700</pesoL><pesoB>10.343</pesoB></vol></transp><cobr><fat><nFat>0148604</nFat><vOrig>1595.74</vOrig><vDesc>0.00</vDesc><vLiq>1595.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-19</dVenc><vDup>1595.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1595.74</vPag></detPag></pag><infAdic><infAdFisco>*BASE DE CALCULO REDUZIDA EM 33,33% CONF. 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