<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241011785595000154550020001691471281000690" versao="4.00"><ide><cUF>35</cUF><cNF>28100069</cNF><natOp>REVENDA MERCADORIAS COM ST</natOp><mod>55</mod><serie>2</serie><nNF>169147</nNF><dhEmi>2024-10-07T17:43:54-03:00</dhEmi><dhSaiEnt>2024-10-07T17:43:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550605</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>19.10.01.001</verProc></ide><emit><CNPJ>11785595000154</CNPJ><xNome>NUTRIMINAS COMERCIO E INDUSTRIA DE ALIMENTOS LTDA</xNome><xFant>MINNAS</xFant><enderEmit><xLgr>TRAVESSA ROMILDA ROSA LEITE MELEIRO</xLgr><nro>78</nro><xBairro>MAILASQUI</xBairro><cMun>3550605</cMun><xMun>SAO ROQUE</xMun><UF>SP</UF><CEP>18143096</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147140696</fone></enderEmit><IE>653053600116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOSFRIOS E LATICINIOS LT</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CNPJ>10967573000142</CNPJ></autXML><det nItem="1"><prod><cProd>165001</cProd><cEAN>17899985000330</cEAN><xProd>CP00001 - CREPE CHOCO SACH 180g 8UN</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>91.12000</vUnCom><vProd>182.24</vProd><cEANTrib>7899985000357</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>11.39</vUnTrib><indTot>1</indTot><rastro><nLote>268</nLote><qLote>2.000</qLote><dFab>2024-09-24</dFab><dVal>2024-11-03</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>165.65</vBCSTRet><pST>18.00</pST><vICMSSubstituto>12.77</vICMSSubstituto><vICMSSTRet>17.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.24</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>163001</cProd><cEAN>17899985000378</cEAN><xProd>ML00001 - MADELEINE LONGA ACUCAR 200g 12UN</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>113.88000</vUnCom><vProd>113.88</vProd><cEANTrib>7899985000371</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.49</vUnTrib><indTot>1</indTot><rastro><nLote>275</nLote><qLote>1.000</qLote><dFab>2024-10-01</dFab><dVal>2025-01-29</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>103.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.96</vICMSSubstituto><vICMSSTRet>10.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>113.88</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>163002</cProd><cEAN>17899985000385</cEAN><xProd>ML00002 - MADELEINE LONGA CHOCO 200g 12UN</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>113.88000</vUnCom><vProd>341.64</vProd><cEANTrib>7899985000388</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.49</vUnTrib><indTot>1</indTot><rastro><nLote>274</nLote><qLote>3.000</qLote><dFab>2024-09-30</dFab><dVal>2025-01-28</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>309.89</vBCSTRet><pST>18.00</pST><vICMSSubstituto>23.89</vICMSSubstituto><vICMSSTRet>31.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>341.64</vBC><pPIS>1.65</pPIS><vPIS>5.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>341.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>164001</cProd><cEAN>17899985000347</cEAN><xProd>MT00001 - MADELEINE TRAD NATURAL 200g 12UN</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>113.88000</vUnCom><vProd>341.64</vProd><cEANTrib>7899985000340</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.49</vUnTrib><indTot>1</indTot><rastro><nLote>3009</nLote><qLote>3.000</qLote><dFab>2024-09-30</dFab><dVal>2024-12-30</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>309.89</vBCSTRet><pST>18.00</pST><vICMSSubstituto>23.89</vICMSSubstituto><vICMSSTRet>31.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>341.64</vBC><pPIS>1.65</pPIS><vPIS>5.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>341.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>979.40</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>16.17</vPIS><vCOFINS>74.42</vCOFINS><vOutro>0.00</vOutro><vNF>979.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>38221570000184</CNPJ><xNome>M&amp;ampG TRANSPORTES E LOGISTICA LTDA</xNome><IE>748458680113</IE><xEnder>RUA FLOR DE IPE 331</xEnder><xMun>HORTOLANDIA</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>CAIXAS</esp><marca>MINNAS</marca><nVol>305 176385</nVol><pesoL>19.680</pesoL><pesoB>22.870</pesoB></vol></transp><cobr><fat><nFat>000169147</nFat><vOrig>979.40</vOrig><vDesc>0.00</vDesc><vLiq>979.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-28</dVenc><vDup>490.40</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-04</dVenc><vDup>489.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>979.40</vPag></detPag></pag><infAdic><infCpl>ESTA MERCADORIA NAO ESTA SUJEITA A DEVOLUCÃOORDEM - 176385R305 CAUCIONADA ITAU 21/28 DIASMOV. EST. MINNAS -  FANT. ZE DO QUEIJO REF.IMPOSTO REC POR SUBST CONF ART 313-W DO RICMS. 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