<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231161274288000268550010001537701035745699" versao="4.00"><ide><cUF>35</cUF><cNF>03574569</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>153770</nNF><dhEmi>2023-11-16T12:35:16-03:00</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>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="2"><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>1.00</qCom><vUnCom>449.75</vUnCom><vProd>449.75</vProd><cEANTrib>7897389301209</cEANTrib><uTrib>UN</uTrib><qTrib>1.00</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>299.83</vBC><pICMS>18.00</pICMS><vICMS>53.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>395.78</vBC><pPIS>1.65</pPIS><vPIS>6.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>395.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.08</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>6.00</qCom><vUnCom>172.90</vUnCom><vProd>1037.40</vProd><cEANTrib>7897389300257</cEANTrib><uTrib>UN</uTrib><qTrib>6.00</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>691.60</vBC><pICMS>18.00</pICMS><vICMS>124.49</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>912.91</vBC><pPIS>1.65</pPIS><vPIS>15.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>912.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1124.15</vBC><vICMS>202.34</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>1686.23</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>24.48</vPIS><vCOFINS>112.78</vCOFINS><vOutro>0.00</vOutro><vNF>1686.23</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>61.200</pesoL><pesoB>65.040</pesoB></vol><vol><qVol>4</qVol><esp>PACOTE DE 10/1,05 KILOS</esp><marca>PENINA</marca><pesoL>40.800</pesoL><pesoB>43.360</pesoB></vol></transp><cobr><fat><nFat>0153770</nFat><vOrig>1686.23</vOrig><vDesc>0.00</vDesc><vLiq>1686.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-15</dVenc><vDup>1686.23</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1686.23</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</infAdFisco></infAdic><compra><xPed>13873</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="#NFe35231161274288000268550010001537701035745699"><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>fApDxhS2sYCgfEitL9NclMRyYdA=</DigestValue></Reference></SignedInfo><SignatureValue>PdZnnGR/5IzhmrGE3r78Tka9+M63IsO+5Tx6et6DutNLRSuNIJ1INiZv0oHyFCgEujRaYQhYPAo2fR1sDambIwdnpHLsAqXHRWgHln0Zzjau0k0cGiMrJyXf3Y+n0nY7cb4stbyWePr6ZJ2pxoofioPCgqn0ZATSt4em3R2k8RvQ/z0HBF5XlWgLCud1TwLrP6MjlEO11s0qB3FClV1hFU0ZiJ5b0g6pq+b7D3h55tdV7RPv7amkMpErSVReNY6INYCmZc4ZAykLbxCjG9ob2vWShXvNGjQkp9UcB1aiqzfEcTn0LIXP3pZSH2LcH7P+x4u7HHyiGycCmaQo2sqWOA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231983078994"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231161274288000268550010001537701035745699</chNFe><dhRecbto>2023-11-16T12:33:32-03:00</dhRecbto><nProt>135231983078994</nProt><digVal>fApDxhS2sYCgfEitL9NclMRyYdA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
