<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251061274288000268550010001695781387004987" versao="4.00"><ide><cUF>35</cUF><cNF>38700498</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>169578</nNF><dhEmi>2025-10-27T12:00:06-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>4.00</qCom><vUnCom>201.10</vUnCom><vProd>804.40</vProd><cEANTrib>7897389300257</cEANTrib><uTrib>UN</uTrib><qTrib>4.00</qTrib><vUnTrib>201.10</vUnTrib><indTot>1</indTot><rastro><nLote>44412</nLote><qLote>4.000</qLote><dFab>2025-10-06</dFab><dVal>2026-10-06</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>536.27</vBC><pICMS>18.00</pICMS><vICMS>96.53</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>707.87</vBC><pPIS>1.65</pPIS><vPIS>11.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>707.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.80</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>44336</nLote><qLote>2.000</qLote><dFab>2025-09-25</dFab><dVal>2026-09-25</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>18.51</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.83</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>120003</cProd><cEAN>7897389300202</cEAN><xProd>CANELA JAVA PO 500G (10X500)</xProd><NCM>09062000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.00</qCom><vUnCom>198.00</vUnCom><vProd>198.00</vProd><cEANTrib>7897389300202</cEANTrib><uTrib>UN</uTrib><qTrib>1.00</qTrib><vUnTrib>198.00</vUnTrib><indTot>1</indTot><rastro><nLote>44210</nLote><qLote>1.000</qLote><dFab>2025-09-11</dFab><dVal>2026-09-11</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>132.00</vBC><pICMS>18.00</pICMS><vICMS>23.76</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.24</vBC><pPIS>1.65</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>771.16</vBC><vICMS>138.80</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>1156.74</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>16.79</vPIS><vCOFINS>77.36</vCOFINS><vOutro>0.00</vOutro><vNF>1156.74</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>4</qVol><esp>PACOTE DE 10/1 KILO</esp><marca>PENINA</marca><pesoL>37.714</pesoL><pesoB>38.343</pesoB></vol><vol><qVol>2</qVol><esp>PACOTE DE 10/1,05 KILOS</esp><marca>PENINA</marca><pesoL>18.857</pesoL><pesoB>19.171</pesoB></vol><vol><qVol>1</qVol><esp>PACOTE DE 10/500 GRAMAS</esp><marca>PENINA</marca><pesoL>9.429</pesoL><pesoB>9.586</pesoB></vol></transp><cobr><fat><nFat>0169578</nFat><vOrig>1156.74</vOrig><vDesc>0.00</vDesc><vLiq>1156.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-25</dVenc><vDup>1156.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1156.74</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</infAdFisco></infAdic><compra><xPed>27676</xPed></compra></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35251061274288000268550010001695781387004987"><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>MSTC+Dq1NII962rtw3gOlcKUOmU=</DigestValue></Reference></SignedInfo><SignatureValue>rYLCiX+58x1JgfU/7hRcUwY9ojiljuFdVIGci63rlNm6uYXI3UjIe8CUqcfKxkSBPxMYDOEIsh4KKugd9BoGXM6qC9M4wk1BNLAQ15kOrui4GR2WPlo2xOWqu5PD+BTes5P/IAEIdSWEQknXb+/CLDvfGMkwiUCMclLwtDoXQZBzrPMFkzaxCjBMrUKKx2oSocVMT78JGE3GnfucTzmRSGB0Xj5KMPjDxL7/kBObZv5HWMu9o0rb5WE9l3ksDGgWjGi/NUATNLraZCpbV7H9db6H58VaR/OrMNQbiiRg0E85OnlcKNrnK8c5uzAPrSu9YMkzBqqcWFYaL8C+0k26rg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253227441511"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251061274288000268550010001695781387004987</chNFe><dhRecbto>2025-10-27T11:58:48-03:00</dhRecbto><nProt>135253227441511</nProt><digVal>MSTC+Dq1NII962rtw3gOlcKUOmU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
