<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240461274288000268550010001569421083558054" versao="4.00"><ide><cUF>35</cUF><cNF>08355805</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>156942</nNF><dhEmi>2024-04-18T14:18:44-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>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><rastro><nLote>039737</nLote><qLote>2.000</qLote><dFab>2024-04-08</dFab><dVal>2025-04-08</dVal></rastro></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="2"><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><rastro><nLote>039584</nLote><qLote>2.000</qLote><dFab>2024-03-19</dFab><dVal>2025-03-18</dVal></rastro></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>54.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>396.00</vBC><pPIS>1.65</pPIS><vPIS>6.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.10</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><rastro><nLote>039677</nLote><qLote>6.000</qLote><dFab>2024-04-02</dFab><dVal>2025-04-01</dVal></rastro></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><det nItem="4"><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><rastro><nLote>240219L3</nLote><qLote>2.000</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>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>1679.75</vBC><vICMS>302.35</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>2519.62</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>36.58</vPIS><vCOFINS>168.52</vCOFINS><vOutro>0.00</vOutro><vNF>2519.62</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>56.000</pesoL><pesoB>56.940</pesoB></vol><vol><qVol>4</qVol><esp>PACOTE DE 10/1,05 KILOS</esp><marca>PENINA</marca><pesoL>37.333</pesoL><pesoB>37.960</pesoB></vol><vol><qVol>2</qVol><esp>PACOTE DE 10/500 GRAMAS</esp><marca>PENINA</marca><pesoL>18.667</pesoL><pesoB>18.980</pesoB></vol></transp><cobr><fat><nFat>0156942</nFat><vOrig>2519.62</vOrig><vDesc>0.00</vDesc><vLiq>2519.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-17</dVenc><vDup>2519.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2519.62</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>16569</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="#NFe35240461274288000268550010001569421083558054"><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>XUOX/+UbRVJq3h49maPMNJezX5Q=</DigestValue></Reference></SignedInfo><SignatureValue>J9gwY0Cgjan3VJcq6pOvjaatuebdMQLkuz2B+oZHyE6vpfp2Uxt0ncC3Ypk6FkS9dP/Tut1JxArFcu0sXob8182ezOPSpP3xghZr4uNgQ8hcAQZwQ0ouP1C1yxrtV9tRCWAH+sNOCl49MwAotHS8zPIeiT5ADbh+pcqavSwe6LsTfyWC71u0vaduTUCxdwI4sE3lmSaqJgGmqOlSi3muteI8KIR5LtDs/uz2CYSZP/9FUbSQeb+14hT8Wwqh3mbkgYccHSHqPwkZXD3pC85fmK7SLlizLgiDgk2mMhoBysZ9BpRJKNsrOZ3oUi7Wm0rPaB1+mUyPEdpD6QNXzdcN+g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240813906804"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240461274288000268550010001569421083558054</chNFe><dhRecbto>2024-04-18T14:18:01-03:00</dhRecbto><nProt>135240813906804</nProt><digVal>XUOX/+UbRVJq3h49maPMNJezX5Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
