<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251164064140000106550010000227691154990483" versao="4.00"><ide><cUF>35</cUF><cNF>15499048</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>22769</nNF><dhEmi>2025-11-12T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3514106</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>676.03</vBC><vICMS>121.68</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>1014.00</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>10.19</vPIS><vCOFINS>46.95</vCOFINS><vOutro>0.00</vOutro><vNF>1014.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><esp>CAIXA</esp><pesoL>8.400</pesoL></vol></transp><cobr><fat><nFat>22769</nFat><vOrig>1014.00</vOrig><vDesc>0.00</vDesc><vLiq>1014.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-10</dVenc><vDup>1014.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>1014.00</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.; 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="#NFe35251164064140000106550010000227691154990483"><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>b9utslelnBJ3F2cQsjw1KNG0QMw=</DigestValue></Reference></SignedInfo><SignatureValue>BQOfKdoth74AatAmggrpn8DzgiGeLmwpaMSWnvqphhDgKiB22VzRDulllY2lWm5qMxHI5bm5nPhA1vwc3ErqfjGTXHHAhULwAR9JBxA/q2Ha9V4mOU1YOL/pKgJkR2KwFKcwgNbYVDu+/IhowCqKRlH9HriNcQiK/bqDq6mF/kdCgtuphlORlcR4UyliZLU3m3uTo4WWRhl+3sL2ZZx+367qO+g4ECiGHL7NUUu2rqmqEzHnzyuFPkZyFN4OTd+C/oFNDF+E57RqPQFECzPU2PSTYVr5rgqurE13T/n3Jg7gATIsSVcS98VJvflEzJKKcqA7DjhNLDyL38bTMzLBvA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253461784186"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251164064140000106550010000227691154990483</chNFe><dhRecbto>2025-11-12T16:49:33-03:00</dhRecbto><nProt>135253461784186</nProt><digVal>b9utslelnBJ3F2cQsjw1KNG0QMw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
