<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240361274288000268550010001562041958635265" versao="4.00"><ide><cUF>35</cUF><cNF>95863526</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>156204</nNF><dhEmi>2024-03-18T13:13:03-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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><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><rastro><nLote>039158</nLote><qLote>1.000</qLote><dFab>2024-01-29</dFab><dVal>2025-01-29</dVal></rastro></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><rastro><nLote>039334</nLote><qLote>3.000</qLote><dFab>2024-02-29</dFab><dVal>2025-02-28</dVal></rastro></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>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><rastro><nLote>039272</nLote><qLote>1.000</qLote><dFab>2024-02-07</dFab><dVal>2025-02-08</dVal></rastro></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><rastro><nLote>039504</nLote><qLote>5.000</qLote><dFab>2024-03-12</dFab><dVal>2025-03-12</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>576.34</vBC><pICMS>18.00</pICMS><vICMS>103.75</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>760.75</vBC><pPIS>1.65</pPIS><vPIS>12.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>760.75</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>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><rastro><nLote>240219L3</nLote><qLote>1.000</qLote><dFab>2024-02-21</dFab><dVal>2025-02-19</dVal></rastro></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><total><ICMSTot><vBC>1306.89</vBC><vICMS>235.24</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>1886.33</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>27.24</vPIS><vCOFINS>125.49</vCOFINS><vOutro>0.00</vOutro><vNF>1886.33</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>08085841000231</CNPJ><xNome>R.P.M. 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