<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250864064140000106550010000223121118420395" versao="4.00"><ide><cUF>35</cUF><cNF>11842039</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>22312</nNF><dhEmi>2025-08-29T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3514106</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>64064140000106</CNPJ><xNome>QUEEN NUT INDUSTRIA E COMERCIO DE ALIMENTOS LTDA</xNome><xFant>QUEENNUT MACADAMIA</xFant><enderEmit><xLgr>LOC ESTANCIA MACADAMIA</xLgr><nro>S/N</nro><xBairro>RURAL</xBairro><cMun>3514106</cMun><xMun>DOIS CORREGOS</xMun><UF>SP</UF><CEP>17309899</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436526299</fone></enderEmit><IE>289009644110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R 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><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>4200081</cProd><cEAN>SEM GTIN</cEAN><xProd>NOZES MACADAMIA NATURAL CX 2,400KG</xProd><NCM>08026200</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>312.0000000000</vUnCom><vProd>312.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>312.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>208.01</vBC><pICMS>18.0000</pICMS><vICMS>37.44</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><infAdProd>REFERENCIA: 17896210000011</infAdProd></det><det nItem="2"><prod><cProd>44514024</cProd><cEAN>7896210000137</cEAN><xProd>DRAGEADO DE CHOCOLATE C/ NOZ MACADAMIA CX 24UN</xProd><NCM>18069000</NCM><CEST>1700900</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>312.0000000000</vUnCom><vProd>312.00</vProd><cEANTrib>7896210000137</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>312.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>208.01</vBC><pICMS>18.0000</pICMS><vICMS>37.44</vICMS><modBCST>4</modBCST><pMVAST>75.7900</pMVAST><vBCST>566.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>64.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>312.00</vBC><pIPI>3.2500</pIPI><vIPI>10.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>274.56</vBC><pPIS>1.6500</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>REFERENCIA: 17896210000134</infAdProd></det><det nItem="3"><prod><cProd>4961081</cProd><cEAN>7896210000489</cEAN><xProd>NUTMIX TORRADA E SALGADA CX 2,400 KG- 24PCT</xProd><NCM>20081900</NCM><CEST>1703300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>312.0000000000</vUnCom><vProd>312.00</vProd><cEANTrib>7896210000489</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>312.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>208.01</vBC><pICMS>18.0000</pICMS><vICMS>37.44</vICMS><modBCST>4</modBCST><pMVAST>89.6000</pMVAST><vBCST>591.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>69.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>274.56</vBC><pPIS>1.6500</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>REFERENCIA: 17896210000486</infAdProd></det><det nItem="4"><prod><cProd>4109042</cProd><cEAN>7896210000168</cEAN><xProd>NOZ MACADAMIA ESTILO 1 - TORRADA SEM SAL 2 KG</xProd><NCM>20081900</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>234.0000000000</vUnCom><vProd>702.00</vProd><cEANTrib>7896210000168</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>234.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>468.02</vBC><pICMS>18.0000</pICMS><vICMS>84.24</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>617.76</vBC><pPIS>1.6500</pPIS><vPIS>10.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>617.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.95</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1092.05</vBC><vICMS>196.56</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1157.84</vBCST><vST>133.53</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1638.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>10.14</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.25</vPIS><vCOFINS>88.69</vCOFINS><vOutro>0.00</vOutro><vNF>1781.67</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol><esp>CAIXAS</esp><pesoL>13.200</pesoL></vol></transp><cobr><fat><nFat>22312</nFat><vOrig>1781.67</vOrig><vDesc>0.00</vDesc><vLiq>1781.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-26</dVenc><vDup>1781.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>1781.67</vPag></detPag></pag><infAdic><infAdFisco>Reducao da base de calculo do ICMS em 33,33% nas operacoes internas conforme artigo 39 do anexo II, inciso IV do RICMS/SP.; O ICMS ST recolhido conforme artigo 313W e 313X do RICMS/SP.; Reducao da base de calculo do ICMS em 33,33% nas operacoes internas conforme artigo 39 do anexo II, inciso XI do RICMS/SP.; Reducao da base de calculo do ICMS em 33,33% nas operacoes internas conforme artigo 39 do anexo II, inciso XIII do RICMS/SP.</infAdFisco></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="#NFe35250864064140000106550010000223121118420395"><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 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