<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250561274288000268550010001655421620746426" versao="4.00"><ide><cUF>35</cUF><cNF>62074642</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>165542</nNF><dhEmi>2025-05-13T14:20:47-03:00</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>6.00</qCom><vUnCom>201.10</vUnCom><vProd>1206.60</vProd><cEANTrib>7897389300257</cEANTrib><uTrib>UN</uTrib><qTrib>6.00</qTrib><vUnTrib>201.10</vUnTrib><indTot>1</indTot><rastro><nLote>43100</nLote><qLote>6.000</qLote><dFab>2025-05-09</dFab><dVal>2026-05-09</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>804.40</vBC><pICMS>18.00</pICMS><vICMS>144.80</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1061.80</vBC><pPIS>1.65</pPIS><vPIS>17.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1061.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>77.17</vUnCom><vProd>154.34</vProd><cEANTrib>7897389302053</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>77.17</vUnTrib><indTot>1</indTot><rastro><nLote>43038</nLote><qLote>2.000</qLote><dFab>2025-05-07</dFab><dVal>2026-05-07</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>102.89</vBC><pICMS>18.00</pICMS><vICMS>18.52</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.82</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>534.13</vUnCom><vProd>1068.26</vProd><cEANTrib>7897389301209</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>534.13</vUnTrib><indTot>1</indTot><rastro><nLote>250414L2</nLote><qLote>2.000</qLote><dFab>2025-04-15</dFab><dVal>2026-04-14</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>712.17</vBC><pICMS>18.00</pICMS><vICMS>128.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>940.08</vBC><pPIS>1.65</pPIS><vPIS>15.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>940.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>41465</nLote><qLote>1.000</qLote><dFab>2025-02-24</dFab><dVal>2026-02-24</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>2011.73</vBC><vICMS>362.10</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>3017.60</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>43.81</vPIS><vCOFINS>201.82</vCOFINS><vOutro>0.00</vOutro><vNF>3135.69</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>6</qVol><esp>PACOTE DE 10/1 KILO</esp><marca>PENINA</marca><pesoL>61.091</pesoL><pesoB>62.040</pesoB></vol><vol><qVol>4</qVol><esp>PACOTE DE 10/1,05 KILOS</esp><marca>PENINA</marca><pesoL>40.727</pesoL><pesoB>41.360</pesoB></vol><vol><qVol>1</qVol><esp>PACOTE DE 20/500 GRAMAS</esp><marca>PENINA</marca><pesoL>10.182</pesoL><pesoB>10.340</pesoB></vol></transp><cobr><fat><nFat>0165542</nFat><vOrig>3135.69</vOrig><vDesc>0.00</vDesc><vLiq>3135.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-11</dVenc><vDup>3135.69</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3135.69</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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