<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251111785595000154550020001921501351440413" versao="4.00"><ide><cUF>35</cUF><cNF>35144041</cNF><natOp>REVENDA MERCADORIAS COM ST</natOp><mod>55</mod><serie>2</serie><nNF>192150</nNF><dhEmi>2025-11-26T11:52:38-03:00</dhEmi><dhSaiEnt>2025-11-26T11:52:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550605</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>20.11.01.006</verProc></ide><emit><CNPJ>11785595000154</CNPJ><xNome>NUTRIMINAS COMERCIO E INDUSTRIA DE ALIMENTOS LTDA</xNome><xFant>MINNAS</xFant><enderEmit><xLgr>TRAVESSA ROMILDA ROSA LEITE MELEIRO</xLgr><nro>78</nro><xBairro>MAILASQUI</xBairro><cMun>3550605</cMun><xMun>SAO ROQUE</xMun><UF>SP</UF><CEP>18143096</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147140696</fone></enderEmit><IE>653053600116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOSFRIOS E LATICINIOS LT</xNome><enderDest><xLgr>RUA 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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CNPJ>10967573000142</CNPJ></autXML><det nItem="1"><prod><cProd>163002</cProd><cEAN>17899985000385</cEAN><xProd>ML00002 - MADELEINE LONGA CHOCO 200g 12UN</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>120.93000</vUnCom><vProd>241.86</vProd><cEANTrib>7899985000388</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0775</vUnTrib><indTot>1</indTot><rastro><nLote>1211</nLote><qLote>2.000</qLote><dFab>2025-11-08</dFab><dVal>2026-03-08</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>219.38</vBCSTRet><pST>18.00</pST><vICMSSubstituto>16.91</vICMSSubstituto><vICMSSTRet>22.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.28</vBC><pPIS>1.65</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>164001</cProd><cEAN>17899985000347</cEAN><xProd>MT00001 - MADELEINE TRAD NATURAL 200g 12UN</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>120.93000</vUnCom><vProd>241.86</vProd><cEANTrib>7899985000340</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0775</vUnTrib><indTot>1</indTot><rastro><nLote>1211</nLote><qLote>2.000</qLote><dFab>2025-11-08</dFab><dVal>2026-03-08</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>219.38</vBCSTRet><pST>18.00</pST><vICMSSubstituto>16.91</vICMSSubstituto><vICMSSTRet>22.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.28</vBC><pPIS>1.65</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>152699</cProd><cEAN>7898520577019</cEAN><xProd>MINNAS DISPLAY BANANINHA ZERO 26,0g 18UN</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>4.0000</qCom><vUnCom>46.62000</vUnCom><vProd>186.48</vProd><cEANTrib>7898520576333</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.59</vUnTrib><indTot>1</indTot><rastro><nLote>1911</nLote><qLote>4.000</qLote><dFab>2025-11-18</dFab><dVal>2026-11-18</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.57</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.99</vICMSSubstituto><vICMSSTRet>14.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.15</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>190300</cProd><cEAN>17898003280457</cEAN><xProd>PORTAO CAMBUI DOCE DE LEITE TRADICIONAL 200g 10UN</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>104.48000</vUnCom><vProd>417.92</vProd><cEANTrib>7898003280450</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>10.448</vUnTrib><indTot>1</indTot><rastro><nLote>2511</nLote><qLote>4.000</qLote><dFab>2025-11-21</dFab><dVal>2026-05-20</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>278.63</vBC><pICMS>18.00</pICMS><vICMS>50.15</vICMS></ICMS20></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>367.77</vBC><pPIS>1.65</pPIS><vPIS>6.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>367.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>150032</cProd><cEAN>17898713722315</cEAN><xProd>MINNAS BISCOITOS SORTIDOS POUCH 400,0g 12UN</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>202.80000</vUnCom><vProd>811.20</vProd><cEANTrib>7898713722318</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>16.9</vUnTrib><indTot>1</indTot><rastro><nLote>1011</nLote><qLote>4.000</qLote><dFab>2025-11-07</dFab><dVal>2026-07-05</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>572.47</vBCSTRet><pST>18.00</pST><vICMSSubstituto>46.32</vICMSSubstituto><vICMSSTRet>56.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>754.48</vBC><pPIS>1.65</pPIS><vPIS>12.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>754.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>151834</cProd><cEAN>17898520572516</cEAN><xProd>MINNAS SEQUILHO LEITE CONDENSADO 200,0g 20UN</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>145.80000</vUnCom><vProd>145.80</vProd><cEANTrib>7898520572519</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.29</vUnTrib><indTot>1</indTot><rastro><nLote>2411</nLote><qLote>1.000</qLote><dFab>2025-11-22</dFab><dVal>2026-07-20</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.87</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.79</vICMSSubstituto><vICMSSTRet>4.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.16</vBC><pPIS>1.65</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.73</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>278.63</vBC><vICMS>50.15</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>2045.12</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>30.93</vPIS><vCOFINS>142.44</vCOFINS><vOutro>0.00</vOutro><vNF>2045.12</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>38221570000184</CNPJ><xNome>M&amp;ampG TRANSPORTES E LOGISTICA LTDA</xNome><IE>748458680113</IE><xEnder>RUA FLOR DE IPE 331</xEnder><xMun>HORTOLANDIA</xMun><UF>SP</UF></transporta><vol><qVol>17</qVol><esp>CAIXAS</esp><marca>MINNAS</marca><nVol>305 219137</nVol><pesoL>42.672</pesoL><pesoB>45.312</pesoB></vol></transp><cobr><fat><nFat>000192150</nFat><vOrig>2045.12</vOrig><vDesc>0.00</vDesc><vLiq>2045.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-17</dVenc><vDup>1023.12</vDup></dup><dup><nDup>002</nDup><dVenc>2025-12-24</dVenc><vDup>1022.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2045.12</vPag></detPag></pag><infAdic><infCpl>ESTA MERCADORIA NAO ESTA SUJEITA A DEVOLUCÃOORDEM - 219137R305 SAFRA 21/28 DIASMOV. EST. MINNAS -  FANT. ZE DO QUEIJO REF.IMPOSTO REC POR SUBST CONF ART 313-W DO RICMS. BASE CALC SUBST R 1.187,66 PARC DO IMP RETIDO R 120,86BASE DE CALCULO REDUZIDA CONFORME ART. 39 DO ANEXO II DO RICMS/SP. 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