<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250424949232004146550710019371191399311974" versao="4.00"><ide><cUF>35</cUF><cNF>39931197</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS/ VEND</natOp><mod>55</mod><serie>71</serie><nNF>1937119</nNF><dhEmi>2025-04-24T01:55:00-03:00</dhEmi><dhSaiEnt>2025-04-24T01:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>24949232004146</CNPJ><xNome>POLENGHI INDS. ALIMENTICIAS LTDA</xNome><xFant>Polenghi</xFant><enderEmit><xLgr>AV. DR. 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IMP</xProd><NCM>04064000</NCM><CEST>1702400</CEST><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.2000</qCom><vUnCom>74.02500000</vUnCom><vProd>384.93</vProd><cEANTrib>7891143020634</cEANTrib><uTrib>KG</uTrib><qTrib>5.2000</qTrib><vUnTrib>74.02500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>256.63</vBC><pICMS>18.0000</pICMS><vICMS>46.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>338.74</vBC><pPIS>1.6500</pPIS><vPIS>5.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>338.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10100010</cProd><cEAN>7891143018495</cEAN><xProd>MISTURA DE QUEIJOS E GORDURA VEGETAL SABOR CHEDDAR</xProd><NCM>04063000</NCM><CEST>1702400</CEST><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>36.3200</qCom><vUnCom>36.08094714</vUnCom><vProd>1310.46</vProd><cEANTrib>7891143018495</cEANTrib><uTrib>KG</uTrib><qTrib>36.3200</qTrib><vUnTrib>36.08094714</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>873.68</vBC><pICMS>18.0000</pICMS><vICMS>157.26</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1153.20</vBC><pPIS>1.6500</pPIS><vPIS>19.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1153.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>87.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>10000022</cProd><cEAN>27891143017430</cEAN><xProd>POLENGUINHO TRAD 68G X 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IMP</xProd><NCM>04061090</NCM><CEST>1702400</CEST><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>113.72000000</vUnCom><vProd>113.72</vProd><cEANTrib>3272770013994</cEANTrib><uTrib>KG</uTrib><qTrib>0.9000</qTrib><vUnTrib>126.35555556</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>75.82</vBC><pICMS>18.0000</pICMS><vICMS>13.65</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>11002014N</cProd><cEAN>37891143013194</cEAN><xProd>REQUEIJAO TRAD POLENGHI 200G X 12UN</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>79.17500000</vUnCom><vProd>158.35</vProd><cEANTrib>7891143013193</cEANTrib><uTrib>KG</uTrib><qTrib>4.8000</qTrib><vUnTrib>32.98958333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>105.57</vBC><pICMS>18.0000</pICMS><vICMS>19.00</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>250.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1851.85</vBC><vICMS>333.33</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>250.48</vBCST><vST>26.09</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2777.64</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>36.38</vPIS><vCOFINS>167.57</vCOFINS><vOutro>0</vOutro><vNF>2803.73</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43811597000248</CNPJ><xNome>000486-CARGOFRIO LOG E ARMAZENAGEM LTDA MAR</xNome><IE>ISENTO</IE><xEnder>R MARCOS BORTION 850 SALA 02</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>CXS</esp><pesoL>59.330</pesoL><pesoB>63.480</pesoB></vol></transp><cobr><fat><nFat>071001937119</nFat><vOrig>2803.73</vOrig><vDesc>0</vDesc><vLiq>2803.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-22</dVenc><vDup>2803.73</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>2803.73</vPag></detPag></pag><infAdic><infCpl>Caro cliente, caso nao receba o boleto ate a data de vencimento, favor entrar em contato nos telefones: (11) 2171 6988 e (11) 2171 6903, ou atraves do email: cobranca@polenghi.com.br#VENDA DIRETA# #+B.C.REDUZIDA CONF. ART.39 ANEXO II RICMS/SP# # # # #+B.C.REDUZIDA CONF. 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