<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251111785595000154550020001921511351440500" versao="4.00"><ide><cUF>35</cUF><cNF>35144050</cNF><natOp>BONIFICACAO/DOAÇÃO/BRINDE</natOp><mod>55</mod><serie>2</serie><nNF>192151</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>0</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>140002</cProd><cEAN>0736532631565</cEAN><xProd>ALFAJOR COLONIAL DP COB. CHOC. BRANCO 40g 10UN</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5910</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>36.00000</vUnCom><vProd>36.00</vProd><cEANTrib>0736532631510</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.6</vUnTrib><indTot>1</indTot><rastro><nLote>1311</nLote><qLote>1.000</qLote><dFab>2025-11-09</dFab><dVal>2026-03-09</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.09</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.52</vICMSSubstituto><vICMSSTRet>3.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>150011</cProd><cEAN>17898713722711</cEAN><xProd>LEVE PROC SNACK PIPOCA DE CINEMA 50g 12UN</xProd><NCM>19059090</NCM><CEST>1703102</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>82.80000</vUnCom><vProd>82.80</vProd><cEANTrib>7898713722714</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9</vUnTrib><indTot>1</indTot><rastro><nLote>1010</nLote><qLote>1.000</qLote><dFab>2025-10-05</dFab><dVal>2026-02-02</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>55.20</vBC><pICMS>18.00</pICMS><vICMS>9.94</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>55.20</vBC><vICMS>9.94</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>118.80</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>118.80</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>2</qVol><esp>CAIXAS</esp><marca>MINNAS</marca><nVol>305 219138</nVol><pesoL>1.600</pesoL><pesoB>1.600</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>ORDEM - 219138R305 BONIFICACAO BONIFICACAOMOV. EST. MINNAS -  FANT. ZE DO QUEIJO REF.IMPOSTO REC POR SUBST CONF ART 313-W DO RICMS. BASE CALC SUBST R 35,09 PARC DO IMP RETIDO R 3,80BASE DE CALCULO REDUZIDA CONFORME ART. 39 DO ANEXO II DO RICMS/SP. COD. 140002  -  PROTOCOLO RICMS108 BCICMS  55,20 VLICMS  9,94</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="#NFe35251111785595000154550020001921511351440500"><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>ibTYqRZHS6ym7Nr0tf0YmLxjgcY=</DigestValue></Reference></SignedInfo><SignatureValue>a6nViNuUISYiRrSjJUeQLy7nbiPZHZGpki2Ycc2dNXthisD1LQ9oVoj9dNcAfR23PZ9XRP31g53+iIE2HLGAfNNhMqGBCfq3YccjhKV1IpYK7VcodSVvZZN7mI0J+VtNDquMOM6DPDPSc5CKNzkPRcl0/LUO1C3UJCT4z4m5LzSNCYjpJkp6IzyK/ctjQdYCVwKiJ2WwYu6xWZU0HAAuc9DtwoXmfOb+dfJ5kDaq3Uj9gcdbNplGHxT8rxLC5eZIt1ttj6n5hUY0NAs5vjpmPmvitsWvz2aPNFGjCTVM38SsnmBLtK8/1tHVyPItBc7uq/3a20PNwHWqFXnlutl6vQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253648892267"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251111785595000154550020001921511351440500</chNFe><dhRecbto>2025-11-26T11:52:59-03:00</dhRecbto><nProt>135253648892267</nProt><digVal>ibTYqRZHS6ym7Nr0tf0YmLxjgcY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
