<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230661274288000268550010001502471655589053" versao="4.00"><ide><cUF>35</cUF><cNF>65558905</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>150247</nNF><dhEmi>2023-06-07T13:04:25-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>120003</cProd><cEAN>7897389300202</cEAN><xProd>CANELA JAVA PO 500G (10X500)</xProd><NCM>09062000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>225.00</vUnCom><vProd>450.00</vProd><cEANTrib>7897389300202</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</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>300.00</vBC><pICMS>18.00</pICMS><vICMS>53.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>396.01</vBC><pPIS>1.65</pPIS><vPIS>6.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>110045</cProd><cEAN>7897389300257</cEAN><xProd>COLORIFICO PENINA 1KG (10X1KG)</xProd><NCM>09109100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8.00</qCom><vUnCom>172.90</vUnCom><vProd>1383.20</vProd><cEANTrib>7897389300257</cEANTrib><uTrib>UN</uTrib><qTrib>8.00</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>922.13</vBC><pICMS>18.00</pICMS><vICMS>165.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1217.21</vBC><pPIS>1.65</pPIS><vPIS>20.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1217.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>92.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>3.00</qCom><vUnCom>449.75</vUnCom><vProd>1349.25</vProd><cEANTrib>7897389301209</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</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>899.50</vBC><pICMS>18.00</pICMS><vICMS>161.91</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1187.34</vBC><pPIS>1.65</pPIS><vPIS>19.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1187.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>90.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2121.63</vBC><vICMS>381.89</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>3182.45</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>46.20</vPIS><vCOFINS>212.85</vCOFINS><vOutro>0.00</vOutro><vNF>3182.45</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>08085841000231</CNPJ><xNome>R.P.M. 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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>290811</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="#NFe35230661274288000268550010001502471655589053"><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>OhxTUx9/Vp9TXKv6uklwVwFeyhw=</DigestValue></Reference></SignedInfo><SignatureValue>q/UXQc/zYja45Dydl3gBPZ3u81aSpR/9+UcG4Qz3GVY7mfSCppWXrujx/rEJJ3SSRNqgaHQqfee1lICC7Dpv4PgDVItcu98muGeFTnMV4mPMlhvU2gROK199UjadDrUpMlQR4p9hL+UDOD9NyihKlqSPpFJmqqjDLYYtWRlcOB0QIl/7uaXfkjxEMYs0Ab+vDxyh5deZQo7QXW18Fu4vyaW3YatnMClwVkkn+3FCHQeUO7V01M4LT2bpaXc2bg9yK6pRVLe0sie0QN8Hmt3jRbPYhtA+W5iV4hVVc2p1GXYSrJUM59CROPbvKIO7T3rngIyUAVzT0jgAbpFiB5QjCw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230887951263"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230661274288000268550010001502471655589053</chNFe><dhRecbto>2023-06-07T13:04:09-03:00</dhRecbto><nProt>135230887951263</nProt><digVal>OhxTUx9/Vp9TXKv6uklwVwFeyhw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
