<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230561274288000268550010001496601204179770" versao="4.00"><ide><cUF>35</cUF><cNF>20417977</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>149660</nNF><dhEmi>2023-05-10T12:43:25-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>140004</cProd><cEAN>7897389300165</cEAN><xProd>BICARBONATO DE SODIO 1KG (10X1KG)</xProd><NCM>28363000</NCM><CEST>2804300</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.00</qCom><vUnCom>148.00</vUnCom><vProd>148.00</vProd><cEANTrib>7897389300165</cEANTrib><uTrib>UN</uTrib><qTrib>1.00</qTrib><vUnTrib>148.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>148.00</vBC><pICMS>18.00</pICMS><vICMS>26.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.36</vBC><pPIS>1.65</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.00</qCom><vUnCom>66.36</vUnCom><vProd>132.72</vProd><cEANTrib>7897389302053</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>66.36</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>88.48</vBC><pICMS>18.00</pICMS><vICMS>15.92</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.80</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.88</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>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>27.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>198.00</vBC><pPIS>1.65</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.05</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>5.00</qCom><vUnCom>172.90</vUnCom><vProd>864.50</vProd><cEANTrib>7897389300257</cEANTrib><uTrib>UN</uTrib><qTrib>5.00</qTrib><vUnTrib>172.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>576.33</vBC><pICMS>18.00</pICMS><vICMS>103.74</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>760.76</vBC><pPIS>1.65</pPIS><vPIS>12.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>760.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>110295</cProd><cEAN>7897389301209</cEAN><xProd>LEMON PEPPER 1,05KG (10X1,05KG)</xProd><NCM>21039029</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>449.75</vUnCom><vProd>899.50</vProd><cEANTrib>7897389301209</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>449.75</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>599.67</vBC><pICMS>18.00</pICMS><vICMS>107.94</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>791.56</vBC><pPIS>1.65</pPIS><vPIS>13.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>791.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1562.48</vBC><vICMS>281.24</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>2269.72</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>32.81</vPIS><vCOFINS>151.13</vCOFINS><vOutro>0.00</vOutro><vNF>2269.72</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>08085841000231</CNPJ><xNome>R.P.M. DOS SANTOS LIMITADA</xNome><IE>127289527119</IE><xEnder>RUA ALEXANIA N 329</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>PACOTE DE 10/1 KILO</esp><marca>PENINA</marca><pesoL>58.364</pesoL><pesoB>62.209</pesoB></vol><vol><qVol>4</qVol><esp>PACOTE DE 10/1,05 KILOS</esp><marca>PENINA</marca><pesoL>38.909</pesoL><pesoB>41.473</pesoB></vol><vol><qVol>1</qVol><esp>PACOTE DE 10/500 GRAMAS</esp><marca>PENINA</marca><pesoL>9.727</pesoL><pesoB>10.368</pesoB></vol></transp><cobr><fat><nFat>0149660</nFat><vOrig>2269.72</vOrig><vDesc>0.00</vDesc><vLiq>2269.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-08</dVenc><vDup>2269.72</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2269.72</vPag></detPag></pag><infAdic><infAdFisco>|*BASE DE CALCULO REDUZIDA EM 33,33% CONF. 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*BASE DE CALCULO REDUZIDA EM 33,33% CONF. 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>282479</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="#NFe35230561274288000268550010001496601204179770"><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>KuWbBHDe7Ch/TthQjYhiKEFc1HI=</DigestValue></Reference></SignedInfo><SignatureValue>CnkTvBXiPHug777Qs+BSP//wf2GUBF+xcXNtiqDA3B8IVYCYpwdQZpXH7F20BaRFSPmFPKjKvC6+JZBCNvBlkQ3FBJfsLCxNJiPxFAUtr84GDYxLfKqwN7dwfsiXACi1eR+UT3E/8ws9jDhLM/3YcOosJae4QMAl0MdVUCeqOBjH85fmbtLpXSwEjsyKtCLoVmc4hLO+pQECSb4uXRaq0tTXlCbKyy9SKwedrCNL8g2mc36kGC3No8gQizeVrWMJB8QbVTwl/3Gr1/bxISyNYjvwKfWZIO+Im7NpQ/HY8S9GoeO92ZsEIS84vaN36+1jNIHYtyQtDJ8u+vLLSJkv4w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230713799551"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230561274288000268550010001496601204179770</chNFe><dhRecbto>2023-05-10T12:43:31-03:00</dhRecbto><nProt>135230713799551</nProt><digVal>KuWbBHDe7Ch/TthQjYhiKEFc1HI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
