<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251164064140000106550010000227841135038965" versao="4.00"><ide><cUF>35</cUF><cNF>13503896</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>22784</nNF><dhEmi>2025-11-14T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3514106</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>4961081</cProd><cEAN>7896210000489</cEAN><xProd>NUTMIX TORRADA E SALGADA CX 2,400 KG- 24PCT</xProd><NCM>20081900</NCM><CEST>1703300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>312.0000000000</vUnCom><vProd>312.00</vProd><cEANTrib>7896210000489</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>312.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>208.01</vBC><pICMS>18.0000</pICMS><vICMS>37.44</vICMS><modBCST>4</modBCST><pMVAST>89.6000</pMVAST><vBCST>591.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>69.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>274.56</vBC><pPIS>1.6500</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>REFERENCIA: 17896210000486</infAdProd></det><total><ICMSTot><vBC>208.01</vBC><vICMS>37.44</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>591.55</vBCST><vST>69.04</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>312.00</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>4.53</vPIS><vCOFINS>20.87</vCOFINS><vOutro>0.00</vOutro><vNF>381.04</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>2.400</pesoL></vol></transp><cobr><fat><nFat>22784</nFat><vOrig>381.04</vOrig><vDesc>0.00</vDesc><vLiq>381.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-12</dVenc><vDup>381.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>381.04</vPag></detPag></pag><infAdic><infAdFisco>O ICMS ST recolhido conforme artigo 313W e 313X do RICMS/SP.; 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