<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221045256997000183550010009249341339113413" versao="4.00"><ide><cUF>35</cUF><cNF>33911341</cNF><natOp>Remessa em bonificação, doação ou brinde</natOp><mod>55</mod><serie>1</serie><nNF>924934</nNF><dhEmi>2022-10-31T19:36:15-03:00</dhEmi><dhSaiEnt>2022-10-31T19:36:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NF-E 10.0</verProc></ide><emit><CNPJ>45256997000183</CNPJ><xNome>SANTA HELENA IND. DE ALIM. S/A</xNome><xFant>Santa Helena - Fábrica</xFant><enderEmit><xLgr>R Paraguai</xLgr><nro>1275E</nro><xCpl>Anexo 1160</xCpl><xBairro>Loteamento Indl Cel Quito Junqueira</xBairro><cMun>3543402</cMun><xMun>Ribeirão Preto</xMun><UF>SP</UF><CEP>14075350</CEP><xPais>Brasil</xPais><fone>1639341000</fone></enderEmit><IE>582067438114</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>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>000000000000000906</cProd><cEAN>17896336008069</cEAN><xProd>MENDORATO 1,01KG(12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>157.4900000000</vUnCom><vProd>157.49</vProd><cEANTrib>7896336008062</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>157.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>105.00</vBC><pICMS>18.0000</pICMS><vICMS>18.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Não incidência da COFINS conf. Art. 6º da Lei 10.833/2003 Não incidência do PIS conf. Art. 5º da Lei 10.637/2002</infAdProd></det><det nItem="2"><prod><cProd>000000000000001393</cProd><cEAN>17896336009721</cEAN><xProd>AMENDOIM APERITIVO SANTA HELENA (12X410)</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>125.7400000000</vUnCom><vProd>125.74</vProd><cEANTrib>7896336009724</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>83.83</vBC><pICMS>18.0000</pICMS><vICMS>15.09</vICMS><modBCST>4</modBCST><pMVAST>72.6700</pMVAST><vBCST>217.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Alíquota Zero (0) Conf. TIPI Não incidência da COFINS conf. Art. 6º da Lei 10.833/2003 Não incidência do PIS conf. Art. 5º da Lei 10.637/2002 Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP. Substituiç ão Tributária conf. Art. 313-W do RICMS/SP. Portaria CAT 106/2013</infAdProd></det><total><ICMSTot><vBC>188.83</vBC><vICMS>33.99</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>217.12</vBCST><vST>23.99</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>283.23</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>307.22</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>29324765000169</CNPJ><xNome>J LOG TRANSPORTES LTDA</xNome><IE>797341987115</IE><xEnder>R FARJALA MOISES 775</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUMES</esp><nVol>00002</nVol><pesoL>17.040</pesoL><pesoB>18.990</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Não incidência da COFINS conf. Art. 6º da Lei 10.833/2003 Não incidência do PIS conf. Art. 5º da Lei 10.637/2002 Pedido: 0000579794 Representante de Vendas: MUNERATO E VASQUES REPRESENTACOES - Telefone: (14)9731-5980</infCpl></infAdic><infRespTec><CNPJ>74544297000192</CNPJ><xContato>SAP PRODUCT ENGINEERING</xContato><email>RESPONSAVEL.TECNICO@SAP.COM</email><fone>1155032400</fone></infRespTec></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="#NFe35221045256997000183550010009249341339113413"><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>kkc8Wy5sEx8KYWa+WzYH8Sy6qqk=</DigestValue></Reference></SignedInfo><SignatureValue>u0gIGG/UEPk4am+3hgnYtq5wEenWkktUOKS2ZrbH3jJj0QcATsLeAvG+0AGbidR0TM0jXznUtVp7hDWLsYVCc0+qrXplTb5zdO9QAVa3a1oJf05nQ+km9v7XPZM+e8p4kdrTl0+dZxzJ1ZUd11g9vjViDCxrh3ZkuHSBvFPZaE67OtQuQtCTL3ncJRtmWDdBuB3V0b4vyMuYZMtlj0K5bAJSj9eLel3NwN2t5Qmq6Idsk+c3Ka6L8mAw7Hdbmuc+OCeY5T/OtXB4CkCIMokGhQdIkdzMChRxZEvg6qfhPNTsPjk4miw/3Fo/Azply69mXCK7RaHRvI537pscmEWM5g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221498287251"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221045256997000183550010009249341339113413</chNFe><dhRecbto>2022-10-31T19:36:24-03:00</dhRecbto><nProt>135221498287251</nProt><digVal>kkc8Wy5sEx8KYWa+WzYH8Sy6qqk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
