<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260261274288000268550010001721251727052098" versao="4.00"><ide><cUF>35</cUF><cNF>72705209</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>172125</nNF><dhEmi>2026-02-11T15:34:07-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>6.00</qCom><vUnCom>201.10</vUnCom><vProd>1206.60</vProd><cEANTrib>7897389300257</cEANTrib><uTrib>UN</uTrib><qTrib>6.00</qTrib><vUnTrib>201.10</vUnTrib><indTot>1</indTot><rastro><nLote>45306</nLote><qLote>6.000</qLote><dFab>2026-01-14</dFab><dVal>2027-01-14</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>804.40</vBC><pICMS>18.00</pICMS><vICMS>144.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1061.81</vBC><pPIS>1.65</pPIS><vPIS>17.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1061.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>963.59</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.96</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.96</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>8.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1206.60</vItem></det><det nItem="2"><prod><cProd>110295</cProd><cEAN>7897389301209</cEAN><xProd>LEMON PEPPER 1,05KG (10X1,05KG)</xProd><NCM>21039029</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.00</qCom><vUnCom>500.00</vUnCom><vProd>1500.00</vProd><cEANTrib>7897389301209</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</qTrib><vUnTrib>500.00</vUnTrib><indTot>1</indTot><rastro><nLote>251208L4</nLote><qLote>3.000</qLote><dFab>2025-12-11</dFab><dVal>2026-12-08</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>1000.00</vBC><pICMS>18.00</pICMS><vICMS>180.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1320.00</vBC><pPIS>1.65</pPIS><vPIS>21.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1320.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>100.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1197.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>10.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1500.00</vItem></det><det nItem="3"><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>3.00</qCom><vUnCom>77.17</vUnCom><vProd>231.51</vProd><cEANTrib>7897389302053</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</qTrib><vUnTrib>77.17</vUnTrib><indTot>1</indTot><rastro><nLote>45156</nLote><qLote>3.000</qLote><dFab>2025-12-09</dFab><dVal>2026-12-09</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>154.34</vBC><pICMS>18.00</pICMS><vICMS>27.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>203.73</vBC><pPIS>1.65</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>184.89</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>231.51</vItem></det><total><ICMSTot><vBC>1958.74</vBC><vICMS>352.57</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>2938.11</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>42.66</vPIS><vCOFINS>196.50</vCOFINS><vOutro>0.00</vOutro><vNF>2938.11</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2346.38</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>2.34</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.34</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>21.11</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>2938.11</vNFTot></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>6</qVol><esp>PACOTE DE 10/1 KILO</esp><marca>PENINA</marca><pesoL>61.500</pesoL><pesoB>62.460</pesoB></vol><vol><qVol>6</qVol><esp>PACOTE DE 10/1,05 KILOS</esp><marca>PENINA</marca><pesoL>61.500</pesoL><pesoB>62.460</pesoB></vol></transp><cobr><fat><nFat>0172125</nFat><vOrig>2938.11</vOrig><vDesc>0.00</vDesc><vLiq>2938.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-12</dVenc><vDup>2938.11</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2938.11</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>29881</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="#NFe35260261274288000268550010001721251727052098"><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>4l19cuQVB76cAdWvYYZupgo2hbA=</DigestValue></Reference></SignedInfo><SignatureValue>KWsgotdP0mloZLvsDMWC1DEgqNZ+4O647z06+PqU7v9zCzJLE7GFSu93V5s93MKL/Eb/C4efRn6vSeYRnMkOMLu+VkKeBdSBgKMutNz3aW5NVUOHn+imEFzMEE+jK8NUUJkZLjddrBCRweyU36ua3Nh3PjC1MNIz5NKJaQlcJZ6B9RgbZWVYxHNejAuHQs/yvB3Yv3PfwsKZUiUSVkHKg6UTK2zJDgj9694dSG8fLMN1gmNqpZ737v4FNCE7TVwQrzTuIljJchFm05A4+mYHxCPP4uyyDuv7MFTReJJoH6jSBr7NnIyJOmsrZdsuROjOzw85xq0my5NL66gl/of0uQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260559523944"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260261274288000268550010001721251727052098</chNFe><dhRecbto>2026-02-11T15:34:46-03:00</dhRecbto><nProt>135260559523944</nProt><digVal>4l19cuQVB76cAdWvYYZupgo2hbA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
