<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240961274288000268550010001606391298975736" versao="4.00"><ide><cUF>35</cUF><cNF>29897573</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>160639</nNF><dhEmi>2024-09-30T12:43:06-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>110045</cProd><cEAN>7897389300257</cEAN><xProd>COLORIFICO PENINA 1KG (10X1KG)</xProd><NCM>09109100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8.00</qCom><vUnCom>182.90</vUnCom><vProd>1463.20</vProd><cEANTrib>7897389300257</cEANTrib><uTrib>UN</uTrib><qTrib>8.00</qTrib><vUnTrib>182.90</vUnTrib><indTot>1</indTot><rastro><nLote>040967</nLote><qLote>8.000</qLote><dFab>2024-08-27</dFab><dVal>2025-08-28</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>975.47</vBC><pICMS>18.00</pICMS><vICMS>175.59</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1287.61</vBC><pPIS>1.65</pPIS><vPIS>21.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1287.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.86</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>2.00</qCom><vUnCom>485.62</vUnCom><vProd>971.24</vProd><cEANTrib>7897389301209</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>485.62</vUnTrib><indTot>1</indTot><rastro><nLote>240729L5</nLote><qLote>2.000</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>647.49</vBC><pICMS>18.00</pICMS><vICMS>116.54</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>854.70</vBC><pPIS>1.65</pPIS><vPIS>14.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>854.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1622.96</vBC><vICMS>292.13</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>2434.44</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>35.35</vPIS><vCOFINS>162.82</vCOFINS><vOutro>0.00</vOutro><vNF>2434.44</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>08085841000231</CNPJ><xNome>R.P.M. 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