<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240861274288000268550010001599351209216797" versao="4.00"><ide><cUF>35</cUF><cNF>20921679</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>159935</nNF><dhEmi>2024-08-29T12:58:57-03:00</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>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>70.24</vUnCom><vProd>140.48</vProd><cEANTrib>7897389302053</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>70.24</vUnTrib><indTot>1</indTot><rastro><nLote>040802</nLote><qLote>2.000</qLote><dFab>2024-08-29</dFab><dVal>2025-08-29</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>93.65</vBC><pICMS>18.00</pICMS><vICMS>16.85</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.63</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</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>180.00</vUnCom><vProd>360.00</vProd><cEANTrib>7897389300202</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>180.00</vUnTrib><indTot>1</indTot><rastro><nLote>040292</nLote><qLote>2.000</qLote><dFab>2024-06-21</dFab><dVal>2025-06-21</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>240.00</vBC><pICMS>18.00</pICMS><vICMS>43.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>316.80</vBC><pPIS>1.65</pPIS><vPIS>5.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.08</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>182.90</vUnCom><vProd>1097.40</vProd><cEANTrib>7897389300257</cEANTrib><uTrib>UN</uTrib><qTrib>6.00</qTrib><vUnTrib>182.90</vUnTrib><indTot>1</indTot><rastro><nLote>040766</nLote><qLote>6.000</qLote><dFab>2024-08-14</dFab><dVal>2025-08-14</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>731.60</vBC><pICMS>18.00</pICMS><vICMS>131.69</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>965.71</vBC><pPIS>1.65</pPIS><vPIS>15.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>965.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>73.39</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>1.00</qCom><vUnCom>485.62</vUnCom><vProd>485.62</vProd><cEANTrib>7897389301209</cEANTrib><uTrib>UN</uTrib><qTrib>1.00</qTrib><vUnTrib>485.62</vUnTrib><indTot>1</indTot><rastro><nLote>240729L5</nLote><qLote>1.000</qLote><dFab>2024-08-02</dFab><dVal>2025-07-29</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>323.75</vBC><pICMS>18.00</pICMS><vICMS>58.28</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>427.34</vBC><pPIS>1.65</pPIS><vPIS>7.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1389.00</vBC><vICMS>250.02</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>2083.50</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>30.25</vPIS><vCOFINS>139.35</vCOFINS><vOutro>0.00</vOutro><vNF>2083.50</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>55.363</pesoL><pesoB>56.302</pesoB></vol><vol><qVol>3</qVol><esp>PACOTE DE 10/1,05 KILOS</esp><marca>PENINA</marca><pesoL>27.682</pesoL><pesoB>28.151</pesoB></vol><vol><qVol>2</qVol><esp>PACOTE DE 10/500 GRAMAS</esp><marca>PENINA</marca><pesoL>18.455</pesoL><pesoB>18.767</pesoB></vol></transp><cobr><fat><nFat>0159935</nFat><vOrig>2083.50</vOrig><vDesc>0.00</vDesc><vLiq>2083.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-27</dVenc><vDup>2083.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2083.50</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>19161</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="#NFe35240861274288000268550010001599351209216797"><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>9I7EMswWeVHkgA35nuHJLqVoI3U=</DigestValue></Reference></SignedInfo><SignatureValue>ELGm3UCMZa9Oq1R21NHs1JAdhLLhtr3D6KV+rUmGr5weGiO5deuebNOQSkPNvMLu/lGAzfsk5vE38eMfZXs+enTtF8sdjgWas9TJtxLCNfwktVgr7j+p9Ouc2FiuC9UlDjsIMAd/SBqe7DxJ8t+yJ/xgouy3tFpunHVebs6AhgvIYD87M/FA2deorreIqCpRRuT2iUEwNO7QIU5ASRMYGQkdQM7tdq5Mo5eWsbRRIxts0d6ndEByafbvPDQ+Oir4+7FlBUCPgV7glt07LspoH/OpQ7tWAm+sp2W6k3Bcy+HecDFqm7wtvMX57lR1br+wBNd3+njwz0B1FJ7TeR9XDw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIEzCCBfugAwIBAgIQN5zB6FdEQY4DHG8EkUnRMDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTI0MDYxOTE0MDIwNVoXDTI1MDYxOTE0MDIwNVowgfYxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMRkwFwYDVQQLDBBWaWRlb0NvbmZlcmVuY2lhMRcwFQYDVQQLDA41NjgxNzk0MzAwMDE2NjE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMS0wKwYDVQQDDCRQRU5JTkEgQUxJTUVOVE9TIExUREE6NjEyNzQyODgwMDAxODcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCUxt/vuJJ8X4K6QRPL7ItGxavWRCP1tLzBG87VDLO37V254EKjRy6j9MANArMJDKPGTZT728zq8xo5a/L9/zqs/CVubPym2tFfZBYjaJKqPzyzBBj3NzT2ZkjIXYngssr/so4MrodYsttHhii3YI8BBBIDpaMKK8YKaHCGTFg1F/pgNkW1qgwwvcjZakyRub7OVIsmpCFpImraGdViTxu+k0DAicCqkV2j2//0dUXW+DW/vgdz9vi0GVBdAegMk/IZ5VM56bWIWtQFSOjaTC4Ufp0E1XQE1JepGdd2+T7BOSWYlx5KkOY+u/TdxrJ7m3KbQCxHx3LfSvCBPpUvbQQrAgMBAAGjggMYMIIDFDCBxwYDVR0RBIG/MIG8oD0GBWBMAQMEoDQEMjA1MDQxOTY2MTI4MTg3Nzc4NjAwMDAwMDAwMDAwMDAwMDAwMDA5MTg5NTc0MVNTUFNQoCgGBWBMAQMCoB8EHUNBUkxPUyBIRU5SSVFVRSBMRUlURSBMSUdVT1JJoBkGBWBMAQMDoBAEDjYxMjc0Mjg4MDAwMTg3oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEdYW5kZXJzb24uYWZvbnNvQHBlbmluYS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQAqYUFSyJkDGe2o/24opG2D/QIOPVlFFqmhPFvvthNkNcEAFqRJ9lD5ePuKoAmMZiaomrdJ9KB1f5X5KKWntfDrahecXNQWRxOYz1aNzavxrVLCCgGbM/0ZL6qe8EOtksukJqTkcKE2Nnt2DIgsR4WLKuDqT92lODXej/2/yWyijfCLV3vqzg+eJ2D6DJKeMA5AOB0tnxbPuEmONRARK6y8hQl67sAoGz3ybXUXf6gYnoNVw9sh5VryVqALqnzky91BQP08XDz/9iYMKE1VcWeazLMsRmgGstxh5oo2lg0eyXeWsYn7UgV5pOAPSGhwTtUfgmdNh4G/vbZ7MphNSZHnCHBxga2ZIJB6luoOi/CsMpskdg3PRoToj4Jr1noEWVIn/eyQglMBfozBSX423grn34HA6h1982XG3p9CdVx0TzOTJhXTYNkTOMItN6BPXO9mcf9FvPQ8EG+zbhNjvNndYFUyQMG2al3N/bwR4TcLYofn5Zhso3OXbHcfevFzwnXwSocLjvpPEFUm/1shDgbYp9HPmqxGWmALuZ7Swr1FQDNXZzfauMWHYjQUA8PT+vv49tqJTHuRa2kof29vTqqfqgYT6Fqs9lORu+OZ29qLrE1sfH+vdb4YinWma6BATBQyUVm65ZExB84ijbQMs8IWpYiE3cpj2h5hyDCSUxhg9A==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241904614066"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240861274288000268550010001599351209216797</chNFe><dhRecbto>2024-08-29T12:56:48-03:00</dhRecbto><nProt>135241904614066</nProt><digVal>9I7EMswWeVHkgA35nuHJLqVoI3U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
