<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251100371150000101550010000392431123141474"><ide><cUF>35</cUF><cNF>12314147</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>39243</nNF><dhEmi>2025-11-04T00:00:00-03:00</dhEmi><dhSaiEnt>2025-11-05T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.0.0</verProc></ide><emit><CNPJ>00371150000101</CNPJ><xNome>J.L &amp; BRASILEIRINHA FABRICACAO E COMERCIO DE MASSA</xNome><xFant>J.L &amp; BRASILEIRINHA COMERCIO DE MASSAS PARA PASTEL</xFant><enderEmit><xLgr>R DAS ORQUIDEAS</xLgr><nro>56</nro><xBairro>JARDIM DAS PALMEIRAS</xBairro><cMun>3526209</cMun><xMun>Juquitiba</xMun><UF>SP</UF><CEP>06950000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146831643</fone></enderEmit><IE>410069595115</IE><CRT>3</CRT></emit><dest><CNPJ>20990111000108</CNPJ><xNome>R.Ganzerla Laticinios</xNome><enderDest><xLgr>Estrada de Itapecerica</xLgr><nro>817</nro><xBairro>Jd pinheirinho</xBairro><cMun>3515004</cMun><xMun>Embu das artes</xMun><UF>SP</UF><CEP>06835580</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11974723125</fone></enderDest><indIEDest>1</indIEDest><IE>298330761115</IE></dest><det nItem="1"><prod><cProd>4</cProd><cEAN>SEM GTIN</cEAN><xProd>MASSA PARA PASTEL DE 1KG</xProd><NCM>19021900</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>750.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>4875.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>750.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.6800</pRedBC><vBC>2843.10</vBC><pICMS>12.0000</pICMS><vICMS>341.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>8</cProd><cEAN>SEM GTIN</cEAN><xProd>MASSA PARA PASTEL 500 GRAMAS</xProd><NCM>19021900</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>1200.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>3900.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.6800</pRedBC><vBC>2274.48</vBC><pICMS>12.0000</pICMS><vICMS>272.94</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>5117.58</vBC><vICMS>614.11</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>8775.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>8775.00</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>O MESMO</xNome></transporta><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>39243</nFat><vOrig>8775.00</vOrig><vDesc>0.00</vDesc><vLiq>8775.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-07</dVenc><vDup>8775.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>8775.00</vPag></detPag></pag><infAdic><infCpl>aliquota zero do PIS e da COFINS massas alimenticias (Lei n 10.925/2004, artigo 1 , inciso XVIII).|Cod.Cliente.: (91). 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