<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250917069887000258550010000001041000081945" versao="4.00"><ide><cUF>35</cUF><cNF>00008194</cNF><natOp>Venda de mercadorias SP</natOp><mod>55</mod><serie>1</serie><nNF>104</nNF><dhEmi>2025-09-15T17:29:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>17069887000258</CNPJ><xNome>TEIXEIRA SOUZA INDUSTRIA DE ALIMENTOS LTDA</xNome><enderEmit><xLgr>ROD CEZARIO JOSE DE CASTILHO</xLgr><nro>S/N</nro><xCpl>KM 356 GALPAOA</xCpl><xBairro>RIO VERDE</xBairro><cMun>3506003</cMun><xMun>Bauru</xMun><UF>SP</UF><CEP>17022899</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>31864803643</fone></enderEmit><IE>150134702118</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><xCpl>********</xCpl><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><det nItem="1"><prod><cProd>197</cProd><cEAN>7898940187911</cEAN><xProd>PAO DE QUEIJO RANCHO DE MINAS TRADICIONAL EMPANADO 400G</xProd><NCM>19012010</NCM><CEST>1704600</CEST><CFOP>5102</CFOP><uCom>CX25</uCom><qCom>1</qCom><vUnCom>275.0000</vUnCom><vProd>275.00</vProd><cEANTrib>7898940187911</cEANTrib><uTrib>CX25</uTrib><qTrib>1</qTrib><vUnTrib>275</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.34</pRedBC><vBC>183.32</vBC><pICMS>18.00</pICMS><vICMS>33.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>242.00</vBC><pPIS>0.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>198</cProd><cEAN>7898940187928</cEAN><xProd>PAO DE QUEIJO RANCHO DE MINAS LANCHE EMPANADO 1KG</xProd><NCM>19012010</NCM><CEST>1704600</CEST><CFOP>5102</CFOP><uCom>CX10</uCom><qCom>2</qCom><vUnCom>275.0000</vUnCom><vProd>550.00</vProd><cEANTrib>7898940187928</cEANTrib><uTrib>CX10</uTrib><qTrib>2</qTrib><vUnTrib>275</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>139.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.34</pRedBC><vBC>366.63</vBC><pICMS>18.00</pICMS><vICMS>65.99</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>484.01</vBC><pPIS>0.65</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>484.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>31</cProd><cEAN>7898940187010</cEAN><xProd>PAO DE QUEIJO RANCHO DE MINAS TRADICIONAL 400G</xProd><NCM>19012010</NCM><CEST>1704600</CEST><CFOP>5102</CFOP><uCom>CX25</uCom><qCom>1</qCom><vUnCom>219.0000</vUnCom><vProd>219.00</vProd><cEANTrib>7898940187010</cEANTrib><uTrib>CX25</uTrib><qTrib>1</qTrib><vUnTrib>219</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.34</pRedBC><vBC>145.99</vBC><pICMS>18.00</pICMS><vICMS>26.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>192.72</vBC><pPIS>0.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>178</cProd><cEAN>7898940187072</cEAN><xProd>PAO DE QUEIJO RANCHO DE MINAS COQUETEL 400G</xProd><NCM>19012010</NCM><CEST>1704600</CEST><CFOP>5102</CFOP><uCom>CX25</uCom><qCom>1</qCom><vUnCom>219.0000</vUnCom><vProd>219.00</vProd><cEANTrib>7898940187072</cEANTrib><uTrib>CX25</uTrib><qTrib>1</qTrib><vUnTrib>219</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.34</pRedBC><vBC>145.99</vBC><pICMS>18.00</pICMS><vICMS>26.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>192.72</vBC><pPIS>0.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>841.93</vBC><vICMS>151.55</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>1263.00</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>7.22</vPIS><vCOFINS>33.34</vCOFINS><vOutro>0.00</vOutro><vNF>1263.00</vNF><vTotTrib>321.45</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>52684628000157</CNPJ><xNome>COSIN &amp; CIA. TRANSPORTADORA LTDA</xNome><IE>209050971113</IE><xEnder>RODOVIA CEZARIO JOSE DE CASTILHO S/N KM: 356;, RIO VERDE</xEnder><xMun>Bauru</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><pesoL>50.000</pesoL><pesoB>50.000</pesoB></vol></transp><cobr><fat><nFat>104</nFat><vOrig>1263.00</vOrig><vDesc>0.00</vDesc><vLiq>1263.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-14</dVenc><vDup>1263.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1263.00</vPag></detPag></pag><infAdic><infCpl>Base de calculo reduzida conf. Anexo II, art.39, inciso 12 RICMS/SP |Valor Aprox . dos Trib. R$ 169,87 (Federal:  13,45%) 227,34 (Estadual:  18%) 0,00 (Municipal: 0%) Formas de Pagamento: 1 parcela 28 dias R$ 1.263,00</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="#NFe35250917069887000258550010000001041000081945"><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>onD0AjNiRJNCCfkaG0qKP77eNrg=</DigestValue></Reference></SignedInfo><SignatureValue>D3QHAFhKnEHKeWnjVQOdIQJrrXG5WKaVy3cz1/w/X0I2DE6RRH5NHM3FvSBjXjnsPv2zEBizt103Vzl8VrRi2fdrOvyLJafkBxdTGWQEIpNV3DEZ19aWohdTjjhQYnMNozz89bVXFhkIZGE+E+uT7NWzZ+f/G8Px8F4l8eofU4jKgHr+1Dm/P7zcUcAMxL0rIB6IW8lV0vTdtdYVkRJm73XLPdiYu+JOieGOSa7uz27CC6e6RSWyajzt5kTbrKaKYUAL5rNcZAYuGdc0B80nCNX6QSW9vOd5b3l9hgkThLkT0Am9Ovp5YvDg8PxhLnuxYXKo5wx2+gi47NgePpy1Kg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252711551525"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250917069887000258550010000001041000081945</chNFe><dhRecbto>2025-09-15T17:33:41-03:00</dhRecbto><nProt>135252711551525</nProt><digVal>onD0AjNiRJNCCfkaG0qKP77eNrg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
