<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250411785595000154550020001789061310220498" versao="4.00"><ide><cUF>35</cUF><cNF>31022049</cNF><natOp>REVENDA MERCADORIAS COM ST</natOp><mod>55</mod><serie>2</serie><nNF>178906</nNF><dhEmi>2025-04-07T17:02:36-03:00</dhEmi><dhSaiEnt>2025-04-07T17:02:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550605</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>20.01.02.003</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>1.0000</qCom><vUnCom>120.93000</vUnCom><vProd>120.93</vProd><cEANTrib>7899985000371</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0775</vUnTrib><indTot>1</indTot><rastro><nLote>069</nLote><qLote>1.000</qLote><dFab>2025-03-10</dFab><dVal>2025-07-08</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>120.93</vBC><pPIS>1.65</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.19</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>1.0000</qCom><vUnCom>120.93000</vUnCom><vProd>120.93</vProd><cEANTrib>7899985000388</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0775</vUnTrib><indTot>1</indTot><rastro><nLote>074</nLote><qLote>1.000</qLote><dFab>2025-03-15</dFab><dVal>2025-07-13</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>120.93</vBC><pPIS>1.65</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.19</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>120.93000</vUnCom><vProd>362.79</vProd><cEANTrib>7899985000340</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.0775</vUnTrib><indTot>1</indTot><rastro><nLote>078</nLote><qLote>3.000</qLote><dFab>2025-03-19</dFab><dVal>2025-07-17</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>362.79</vBC><pPIS>1.65</pPIS><vPIS>5.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>362.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.57</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>3.0000</qCom><vUnCom>120.93000</vUnCom><vProd>362.79</vProd><cEANTrib>7899985001484</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.0775</vUnTrib><indTot>1</indTot><rastro><nLote>076</nLote><qLote>3.000</qLote><dFab>2025-03-17</dFab><dVal>2025-07-15</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>362.79</vBC><pPIS>1.65</pPIS><vPIS>5.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>362.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>150032</cProd><cEAN>17898713722315</cEAN><xProd>MINNAS BISCOITOS SORTIDOS POUCH 400,0g 12UN</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>202.80000</vUnCom><vProd>405.60</vProd><cEANTrib>7898713722318</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.9</vUnTrib><indTot>1</indTot><rastro><nLote>0704</nLote><qLote>2.000</qLote><dFab>2025-04-04</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>263.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>21.34</vICMSSubstituto><vICMSSTRet>26.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>405.60</vBC><pPIS>1.65</pPIS><vPIS>6.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.83</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>1373.04</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>22.67</vPIS><vCOFINS>104.35</vCOFINS><vOutro>0.00</vOutro><vNF>1373.04</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>10</qVol><esp>CAIXAS</esp><marca>MINNAS</marca><nVol>305 195626</nVol><pesoL>28.800</pesoL><pesoB>32.200</pesoB></vol></transp><cobr><fat><nFat>000178906</nFat><vOrig>1373.04</vOrig><vDesc>0.00</vDesc><vLiq>1373.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-28</dVenc><vDup>687.04</vDup></dup><dup><nDup>002</nDup><dVenc>2025-05-05</dVenc><vDup>686.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1373.04</vPag></detPag></pag><infAdic><infCpl>ESTA MERCADORIA NAO ESTA SUJEITA A DEVOLUCÃOORDEM - 195626R305 BOLETO SOFISA 21/28 DIASMOV. EST. MINNAS -  FANT. ZE DO QUEIJO REF.IMPOSTO REC POR SUBST CONF ART 313-W DO RICMS. BASE CALC SUBST R 1.090,18 PARC DO IMP RETIDO R 111,19COD. 150032  -  CONVNIO DECRETO 45490/00 CÓD. 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="#NFe35250411785595000154550020001789061310220498"><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>UP62E5kZpElZKdG8XJPDk2ZGons=</DigestValue></Reference></SignedInfo><SignatureValue>GmD7Nby6NIByZ1D4Xvs3JQ0hirvH/ETv34lRQyu5+pQmd3+hdvz7ocDrF4CTpmLyC+rDR8tmMqZG3tP8VdoYEG4uDK6MBUhadhxq0dVY8czZZpEYQI3yoIsVFbutwJMk6MpLy12Wh44aw+cvCmasOtVqd+uqJEu/hxdDixP32DWBcT56oonKkSpxqiciXAyOsDDJKh1K48zsPhttNKkmkO0+e6U03u0iz3D1QL4TySd2rKRbC6//if0fPfYhihQBuIvi7hdTsUCuGhGAlgdJS5wQMBDCAz6JpQhJ52kWeltZjbIa5pzG9TmT4zLEklNMKPGIi5ZtoQdQAieXXJR1Wg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250919036720"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250411785595000154550020001789061310220498</chNFe><dhRecbto>2025-04-07T17:08:20-03:00</dhRecbto><nProt>135250919036720</nProt><digVal>UP62E5kZpElZKdG8XJPDk2ZGons=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
