<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241161274288000268550010001618371919870216" versao="4.00"><ide><cUF>35</cUF><cNF>91987021</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>161837</nNF><dhEmi>2024-11-22T12:15:56-03:00</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>041681</nLote><qLote>8.000</qLote><dFab>2024-11-14</dFab><dVal>2025-11-14</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>3.00</qCom><vUnCom>485.62</vUnCom><vProd>1456.86</vProd><cEANTrib>7897389301209</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</qTrib><vUnTrib>485.62</vUnTrib><indTot>1</indTot><rastro><nLote>240729L5</nLote><qLote>3.000</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>971.24</vBC><pICMS>18.00</pICMS><vICMS>174.83</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1282.03</vBC><pPIS>1.65</pPIS><vPIS>21.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1282.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>5.00</qCom><vUnCom>70.24</vUnCom><vProd>351.20</vProd><cEANTrib>7897389302053</cEANTrib><uTrib>UN</uTrib><qTrib>5.00</qTrib><vUnTrib>70.24</vUnTrib><indTot>1</indTot><rastro><nLote>041432</nLote><qLote>5.000</qLote><dFab>2024-11-08</dFab><dVal>2025-10-22</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>234.13</vBC><pICMS>18.00</pICMS><vICMS>42.14</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>309.06</vBC><pPIS>1.65</pPIS><vPIS>5.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>309.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>240902L1</nLote><qLote>2.000</qLote><dFab>2024-09-02</dFab><dVal>2025-09-02</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>43.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>316.81</vBC><pPIS>1.65</pPIS><vPIS>5.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2420.84</vBC><vICMS>435.75</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>3631.26</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>52.73</vPIS><vCOFINS>242.86</vCOFINS><vOutro>0.00</vOutro><vNF>3631.26</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>8</qVol><esp>PACOTE DE 10/1 KILO</esp><marca>PENINA</marca><pesoL>77.333</pesoL><pesoB>78.596</pesoB></vol><vol><qVol>8</qVol><esp>PACOTE DE 10/1,05 KILOS</esp><marca>PENINA</marca><pesoL>77.334</pesoL><pesoB>78.595</pesoB></vol><vol><qVol>2</qVol><esp>PACOTE DE 10/500 GRAMAS</esp><marca>PENINA</marca><pesoL>19.333</pesoL><pesoB>19.649</pesoB></vol></transp><cobr><fat><nFat>0161837</nFat><vOrig>3631.26</vOrig><vDesc>0.00</vDesc><vLiq>3631.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-23</dVenc><vDup>3631.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3631.26</vPag></detPag></pag><infAdic><infAdFisco>*BASE DE CALCULO REDUZIDA EM 33,33% CONF. 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