<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230761274288000268550010001508781470411447" versao="4.00"><ide><cUF>35</cUF><cNF>47041144</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>150878</nNF><dhEmi>2023-07-06T12:44:44-03:00</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>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>3.00</qCom><vUnCom>66.36</vUnCom><vProd>199.08</vProd><cEANTrib>7897389302053</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</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>132.72</vBC><pICMS>18.00</pICMS><vICMS>23.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.20</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.32</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>4.00</qCom><vUnCom>172.90</vUnCom><vProd>691.60</vProd><cEANTrib>7897389300257</cEANTrib><uTrib>UN</uTrib><qTrib>4.00</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>461.07</vBC><pICMS>18.00</pICMS><vICMS>83.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>608.60</vBC><pPIS>1.65</pPIS><vPIS>10.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>608.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.25</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>51.364</pesoL><pesoB>54.736</pesoB></vol><vol><qVol>6</qVol><esp>PACOTE DE 10/1,05 KILOS</esp><marca>PENINA</marca><pesoL>61.636</pesoL><pesoB>65.684</pesoB></vol></transp><cobr><fat><nFat>0150878</nFat><vOrig>2387.93</vOrig><vDesc>0.00</vDesc><vLiq>2387.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-04</dVenc><vDup>2387.93</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2387.93</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>319676</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="#NFe35230761274288000268550010001508781470411447"><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>+ORoKOrxQUshPmEQEpEozC9HBCg=</DigestValue></Reference></SignedInfo><SignatureValue>Swou3WsU5TFVnCTN1HY1orU8RK6as3jHNWmGFe1gxL3U5jItUOSjycp8mUQ7n0VYh4UZYa6DQVLIcFJprO8gpY1P0b350DDh0C/trC/7RKLHmdrPSYAe9VKrtqF2fXDxiCwl/bL0DmlAEgWwVdUaS5/Qlli5FKkLvs0hXf4PhzDR39p+kwm4GnSGO11LWzTdMIBOtcWFUfzn6QlhKVhVLvIZMClnJBcIESZp+YTZEFIY3noS1hFS7qlQ1A17CO8MGXwqIjTRI9Z96esdAcxmcoFXNt1kJoYVEPzP1SxuAv+712PDPJobgsLlnn+8mFAJpmSumlXXCjr08YT529PfZw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231069511745"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230761274288000268550010001508781470411447</chNFe><dhRecbto>2023-07-06T12:44:08-03:00</dhRecbto><nProt>135231069511745</nProt><digVal>+ORoKOrxQUshPmEQEpEozC9HBCg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
