<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241211785595000154550020001727731292140686" versao="4.00"><ide><cUF>35</cUF><cNF>29214068</cNF><natOp>REVENDA MERCADORIAS COM ST</natOp><mod>55</mod><serie>2</serie><nNF>172773</nNF><dhEmi>2024-12-11T08:38:16-03:00</dhEmi><dhSaiEnt>2024-12-11T08:38:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550605</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>19.11.01.001</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>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>2.0000</qCom><vUnCom>113.88000</vUnCom><vProd>227.76</vProd><cEANTrib>7899985000371</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.49</vUnTrib><indTot>1</indTot><rastro><nLote>339</nLote><qLote>2.000</qLote><dFab>2024-12-04</dFab><dVal>2025-04-03</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>206.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>15.93</vICMSSubstituto><vICMSSTRet>21.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>227.76</vBC><pPIS>1.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.0000</qCom><vUnCom>113.88000</vUnCom><vProd>227.76</vProd><cEANTrib>7899985000388</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.49</vUnTrib><indTot>1</indTot><rastro><nLote>333</nLote><qLote>2.000</qLote><dFab>2024-11-28</dFab><dVal>2025-03-28</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>206.59</vBCSTRet><pST>18.00</pST><vICMSSubstituto>15.93</vICMSSubstituto><vICMSSTRet>21.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>227.76</vBC><pPIS>1.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>337</nLote><qLote>3.000</qLote><dFab>2024-12-02</dFab><dVal>2025-04-01</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>164007</cProd><cEAN>17899985001481</cEAN><xProd>MT00007 - MADELEINE TRAD RECHEIO CHOC 200g 12UN</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>113.88000</vUnCom><vProd>227.76</vProd><cEANTrib>7899985001484</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.49</vUnTrib><indTot>1</indTot><rastro><nLote>344</nLote><qLote>2.000</qLote><dFab>2024-12-09</dFab><dVal>2025-04-08</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>206.59</vBCSTRet><pST>18.00</pST><vICMSSubstituto>15.93</vICMSSubstituto><vICMSSTRet>21.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>227.76</vBC><pPIS>1.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.31</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>1024.92</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>16.92</vPIS><vCOFINS>77.89</vCOFINS><vOutro>0.00</vOutro><vNF>1024.92</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 183535</nVol><pesoL>21.600</pesoL><pesoB>24.870</pesoB></vol></transp><cobr><fat><nFat>000172773</nFat><vOrig>1024.92</vOrig><vDesc>0.00</vDesc><vLiq>1024.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-01</dVenc><vDup>512.92</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-08</dVenc><vDup>512.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1024.92</vPag></detPag></pag><infAdic><infCpl>ESTA MERCADORIA NAO ESTA SUJEITA A DEVOLUCÃOORDEM - 183535R305 CAUCIONADA ITAU 21/28 DIASMOV. EST. MINNAS -  FANT. ZE DO QUEIJO REF.IMPOSTO REC POR SUBST CONF ART 313-W DO RICMS. BASE CALC SUBST R 929,68 PARC DO IMP RETIDO R 95,68COD. 163001/163002/164001/164007  -  ARTIGO Portaria - 43 - SRE</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35241211785595000154550020001727731292140686"><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>K0qEuH8KvAW5dqiHNCyyKkuRAXA=</DigestValue></Reference></SignedInfo><SignatureValue>eiOwlxPGcnUETqs/sxe2PNU7dmhIgU0LGk5mJ7HWYUYui6Rzi1YMM/hX+dFeTMbbnXNSfqu4lQZmtLyh51eRVXyHlPqOhI+sFpxtex8LiWyo5PA8pDCaCO72k54QNwFMHMUt/I99biArLhfUr9vdgufvhi7uNafZaXBJJ6CSkOBqDWDYiFewDIAWSELOOYMuhzRmFFHxN20qiL0LMRw2tr6d+98aFSiiMrlk8M48ubIzhfww1BcWr0rhR2h1ykwzwpw2UCmHdHiTBpl51LL47mpM5jWRW+sLSDaQnwKZ08uDYfvLtufUWkQnYB+gIAb1rlz4nn4MtP8/he0EUthDdA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIICTCCBfGgAwIBAgIID950SgOhXQ0wDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTI0MDQwODE3NDE0M1oXDTI1MDQwODE3NDE0M1owggEoMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBST1FVRTETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRQwEgYDVQQLEwtBUiBDT05TWVNURTEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMTA5Njc1NzMwMDAxNDIxSTBHBgNVBAMTQE5VVFJJTUlOQVMgQ09NRVJDSU8gRSBJTkRVU1RSSUEgREUgQUxJTUVOVE9TIExUREE6MTE3ODU1OTUwMDAxNTQwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC+t0ntUf6bOe1PwXdKP9LPO3XA1yuzSBqE/NBWrCOgdiepHfNvMU7t6RhOJ3i22cW/UpLH89+q/srFZcfmrFUbUz7EQezjdgfB37C9pYEPzgOlV1qNhv5LLhIyzU1RW+qbVim6fMVSoOXhoHm53XP771PV6gUy9t1IkukW8dTrE4KAA7f/m8QVk2rFNqVFz/2B7xcLqrJH3D6Is6m1h5qzmosS/Hf0WF5093YJ/7Xrmu58H7hWAZqAOoktD7UeP2taR+/1JUx20aJIFcitUaNXY0HGy7fhqrEEGLpTKgPLDyR+4vzqrLF+GCTFPjGsVmA6JCxxn8BwcFOx/Fs98tJVAgMBAAGjggLnMIIC4zCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBuwYDVR0RBIGzMIGwgRtsdWFuYS5jZXJpb25pQG1pbm5hcy5jb20uYnKgOAYFYEwBAwSgLwQtMDYwNjE5ODMyOTYzODYwNDgwODAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoCMGBWBMAQMCoBoEGE1JQ0hFTEUgREUgQ0FNUE9TIFNBTlRPU6AZBgVgTAEDA6AQBA4xMTc4NTU5NTAwMDE1NKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBABwY/UK2ibblntCoDHCfnpA5EmnkhqKhGQdn02l3zZz6NP8lDTTApffxFzMegUyYMpsBwvhvOcjRuLfEbx4FTyx0SpxT2toI7qzYf3OCoAYfibgMl1vsqFAhVmFzG62UJsDy8EYqnfiheZYV7P57BS/7M9TIoJuvIK0NHRDCCjJGkY0Kh+cnXkBwrYVyACHoEEr7tPuhaist8JMYjIm7IHjruHoH06UgxVdwws8jePN3iWyWbxrZQ7P1kbz6Fb3WAqYeTDSqqYQ2bbDtVbupGWm/IJF8EuX/dAOCRGd8LAbu64BhQHKQ/b212Y8dv1OO0Gg9Cuf1rfjJMpcyRypBKgEEPh5bgZX01mACWxzshfs3Jh+KQNZ6BRI3QFhJGhyxMOBr/yNJBfnZli2Uvrxh63saRWSdCo/VsfmeJhL+WHLZTYzuZRCkJkjiAXior2KbfjN6fkj0Wk7H8p4afBd62/xKf+tE6ZJ2cVepPaAdXkXTKmIigZgKamGPFXgE+8Qbh4utWluARyoxt/MPuoXn1XbSi/sL1XuykWthfCyShT9pR5e1806vCbBN92MYAB8N+vWsxiy3pf+HCWzxdSTN1Y3lWiucxPvO5ISd3ZtYuImUguoKODfjG5ASO7kT1APE6ukO5JVuiOHNIrOuRfXEI2gr2NyFJuv0RBviyJ3N7gid</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242894257323"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241211785595000154550020001727731292140686</chNFe><dhRecbto>2024-12-11T08:36:50-03:00</dhRecbto><nProt>135242894257323</nProt><digVal>K0qEuH8KvAW5dqiHNCyyKkuRAXA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
