<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250761274288000268550010001672691632180280" versao="4.00"><ide><cUF>35</cUF><cNF>63218028</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>167269</nNF><dhEmi>2025-07-23T12:38:45-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>43674</nLote><qLote>6.000</qLote><dFab>2025-07-14</dFab><dVal>2026-07-14</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>3.00</qCom><vUnCom>77.17</vUnCom><vProd>231.51</vProd><cEANTrib>7897389302053</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</qTrib><vUnTrib>77.17</vUnTrib><indTot>1</indTot><rastro><nLote>43568</nLote><qLote>3.000</qLote><dFab>2025-07-14</dFab><dVal>2026-07-14</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>154.34</vBC><pICMS>18.00</pICMS><vICMS>27.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>203.73</vBC><pPIS>1.65</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.48</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>250602L1</nLote><qLote>2.000</qLote><dFab>2025-06-02</dFab><dVal>2026-06-02</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>128.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>940.07</vBC><pPIS>1.65</pPIS><vPIS>15.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>940.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.45</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>2.00</qCom><vUnCom>198.00</vUnCom><vProd>396.00</vProd><cEANTrib>7897389300202</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>198.00</vUnTrib><indTot>1</indTot><rastro><nLote>43344</nLote><qLote>2.000</qLote><dFab>2025-06-09</dFab><dVal>2026-06-09</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>264.00</vBC><pICMS>18.00</pICMS><vICMS>47.51</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>348.49</vBC><pPIS>1.65</pPIS><vPIS>5.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.49</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>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>2327.18</vBC><vICMS>418.88</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>3490.77</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>50.68</vPIS><vCOFINS>233.47</vCOFINS><vOutro>0.00</vOutro><vNF>3608.86</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>56.786</pesoL><pesoB>57.720</pesoB></vol><vol><qVol>5</qVol><esp>PACOTE DE 10/1,05 KILOS</esp><marca>PENINA</marca><pesoL>47.321</pesoL><pesoB>48.100</pesoB></vol><vol><qVol>2</qVol><esp>PACOTE DE 10/500 GRAMAS</esp><marca>PENINA</marca><pesoL>18.929</pesoL><pesoB>19.240</pesoB></vol><vol><qVol>1</qVol><esp>PACOTE DE 20/500 GRAMAS</esp><marca>PENINA</marca><pesoL>9.464</pesoL><pesoB>9.620</pesoB></vol></transp><cobr><fat><nFat>0167269</nFat><vOrig>3608.86</vOrig><vDesc>0.00</vDesc><vLiq>3608.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-21</dVenc><vDup>3608.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3608.86</vPag></detPag></pag><infAdic><infAdFisco>*BASE DE CALCULO REDUZIDA EM 33,33% CONF. 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