<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250261274288000268550010001636681074436167" versao="4.00"><ide><cUF>35</cUF><cNF>07443616</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>163668</nNF><dhEmi>2025-02-21T12:46:08-03:00</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>110045</cProd><cEAN>7897389300257</cEAN><xProd>COLORIFICO PENINA 1KG (10X1KG)</xProd><NCM>09109100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.00</qCom><vUnCom>182.90</vUnCom><vProd>914.50</vProd><cEANTrib>7897389300257</cEANTrib><uTrib>UN</uTrib><qTrib>5.00</qTrib><vUnTrib>182.90</vUnTrib><indTot>1</indTot><rastro><nLote>42301</nLote><qLote>5.000</qLote><dFab>2025-01-04</dFab><dVal>2026-01-31</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>609.67</vBC><pICMS>18.00</pICMS><vICMS>109.74</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>804.76</vBC><pPIS>1.65</pPIS><vPIS>13.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>804.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.16</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>241125L5</nLote><qLote>2.000</qLote><dFab>2024-12-02</dFab><dVal>2025-11-25</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>116.55</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>854.69</vBC><pPIS>1.65</pPIS><vPIS>14.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>854.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.96</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>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>42343</nLote><qLote>2.000</qLote><dFab>2025-02-10</dFab><dVal>2026-02-10</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="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>3.00</qCom><vUnCom>180.00</vUnCom><vProd>540.00</vProd><cEANTrib>7897389300202</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</qTrib><vUnTrib>180.00</vUnTrib><indTot>1</indTot><rastro><nLote>042032</nLote><qLote>3.000</qLote><dFab>2024-12-18</dFab><dVal>2025-12-18</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>360.00</vBC><pICMS>18.00</pICMS><vICMS>64.80</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>475.20</vBC><pPIS>1.65</pPIS><vPIS>7.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>110173</cProd><cEAN>7897389304699</cEAN><xProd>CONDIMENTO PIMENTA PENINA 500G (20X500G)</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.00</qCom><vUnCom>588.40</vUnCom><vProd>588.40</vProd><cEANTrib>7897389304699</cEANTrib><uTrib>UN</uTrib><qTrib>1.00</qTrib><vUnTrib>588.40</vUnTrib><indTot>1</indTot><rastro><nLote>042031</nLote><qLote>1.000</qLote><dFab>2024-12-18</dFab><dVal>2025-12-18</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>392.27</vBC><pICMS>18.00</pICMS><vICMS>70.60</vICMS><modBCST>4</modBCST><pMVAST>78.16</pMVAST><vBCST>1048.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>118.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>517.80</vBC><pPIS>1.65</pPIS><vPIS>8.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>517.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2103.08</vBC><vICMS>378.54</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1048.29</vBCST><vST>118.09</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3154.62</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>45.80</vPIS><vCOFINS>210.99</vCOFINS><vOutro>0.00</vOutro><vNF>3272.71</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>5</qVol><esp>PACOTE DE 10/1 KILO</esp><marca>PENINA</marca><pesoL>45.000</pesoL><pesoB>45.769</pesoB></vol><vol><qVol>4</qVol><esp>PACOTE DE 10/1,05 KILOS</esp><marca>PENINA</marca><pesoL>36.000</pesoL><pesoB>36.615</pesoB></vol><vol><qVol>3</qVol><esp>PACOTE DE 10/500 GRAMAS</esp><marca>PENINA</marca><pesoL>27.000</pesoL><pesoB>27.462</pesoB></vol><vol><qVol>1</qVol><esp>PACOTE DE 20/500 GRAMAS</esp><marca>PENINA</marca><pesoL>9.000</pesoL><pesoB>9.154</pesoB></vol></transp><cobr><fat><nFat>0163668</nFat><vOrig>3272.71</vOrig><vDesc>0.00</vDesc><vLiq>3272.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-24</dVenc><vDup>3272.71</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3272.71</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 ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 1.048,29 E VALOR: 118,09ICMS - OPERACAO PROPRIA (ART. 313-W) DO RICMS/SP.ICMS RETIDO CONFORME ART. 313-W DO RICMS - SP. BASE REDUZIDA EM 33,33 % CONF.ART.39 ANEXO II DO RICMS,INSTITUIDO PELO DECRETO 49113/04 E ALTERADO PELO ART. 2o, INCISO XXIV DO DECRETO 50436 DE 28/12/05.</infAdFisco><infCpl>|ICMS - OPERACAO PROPRIA (ART. 313-W) DO RICMS/SP. ICMS RETIDO CONFORME ART. 313-W DO RICMS - SP. 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