<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230111085742000183550070004573111003502117" versao="4.00"><ide><cUF>35</cUF><cNF>00350211</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><mod>55</mod><serie>7</serie><nNF>457311</nNF><dhEmi>2023-01-20T10:56:50-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAP NFE 4.00</verProc></ide><emit><CNPJ>11085742000183</CNPJ><xNome>SO FRUTA ALIMENTOS LTDA</xNome><xFant>SO FRUTA</xFant><enderEmit><xLgr>AC ANEL VIARIO JULIO ROBINI</xLgr><nro>1</nro><xBairro>ZONA RURAL</xBairro><cMun>3517406</cMun><xMun>GUAIRA</xMun><UF>SP</UF><CEP>14790000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>322104497117</IE><IM>79-03-01-000210</IM><CNAE>2222600</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINI 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>4050</cProd><cEAN>17896292340500</cEAN><xProd>MILHO VERDE LATA 24X170g PREDILECTA</xProd><NCM>20058000</NCM><CEST>1709200</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>68.0000000000</vUnCom><vProd>1360.00</vProd><cEANTrib>7896292340503</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.8333333333</vUnTrib><indTot>1</indTot><xPed>c</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1360.00</vBC><pICMS>18.0000</pICMS><vICMS>244.80</vICMS><modBCST>4</modBCST><pMVAST>60.8800</pMVAST><vBCST>2187.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>149.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1360.00</vBC><pPIS>1.6500</pPIS><vPIS>22.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1360.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>103.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>St 14903</infAdProd></det><det nItem="2"><prod><cProd>4054</cProd><cEAN>17896292340548</cEAN><xProd>ERVILHA GRAOS LATA 24X170g PREDILECTA</xProd><NCM>20054000</NCM><CEST>1709200</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>63.0200000000</vUnCom><vProd>315.10</vProd><cEANTrib>7896292340541</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.6258333333</vUnTrib><indTot>1</indTot><xPed>c</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>315.10</vBC><pICMS>18.0000</pICMS><vICMS>56.72</vICMS><modBCST>4</modBCST><pMVAST>60.8800</pMVAST><vBCST>506.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>34.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>315.10</vBC><pPIS>1.6500</pPIS><vPIS>5.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>St 3453</infAdProd></det><total><ICMSTot><vBC>1675.10</vBC><vICMS>301.52</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2694.90</vBCST><vST>183.56</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1675.10</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>27.64</vPIS><vCOFINS>127.31</vCOFINS><vOutro>0.00</vOutro><vNF>1858.66</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11085742000183</CNPJ><xNome>SO FRUTA ALIMENTOS LTDA</xNome><IE>322104497117</IE><xEnder>AC ANEL VIARIO JULIO ROBINI 1</xEnder><xMun>GUAIRA</xMun><UF>SP</UF></transporta><vol><qVol>25</qVol><esp>KI</esp><pesoL>168.000</pesoL><pesoB>202.320</pesoB></vol></transp><pag><detPag><tPag>15</tPag><vPag>1858.66</vPag></detPag></pag><infAdic><infCpl>Ordem de venda 0000009874 Transportadora Redespacho TRANSPEL TRANSP DE MARILIA LTDA CNPJ 06999120000120 EMPRESA OPTANTE PELO BENEF DE CRED OUTOR INSTIPELO ART 1 DO DECR 51598 DE 23022007 PUBLIC NO DOE EM 26022007 Numero do pedido do cliente c Sujeito a ICMS e SubTrib</infCpl></infAdic><infRespTec><CNPJ>74544297000192</CNPJ><xContato>SAP PRODUCT ENGINEERING</xContato><email>RESPONSAVEL.TECNICO@SAP.COM</email><fone>00001155032400</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="#NFe35230111085742000183550070004573111003502117"><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>mfXNQHz5l27zBDyT2val0J+dbLo=</DigestValue></Reference></SignedInfo><SignatureValue>SWytLR7A3Ii2Nw3dA77TerHrO9U6Qt+IyCJ1rUduh8bCXA4ugIqdiHZblOLh/Yf72IuXFy3PmjNKB+TgW1N2gIMtXMaea722bSz4+ROHils6Y/jLifp/l50js+KxWGDq0t9yweOxbeX4ttKjwONTQKE4yBTQm/sMmvlcAQl+HGoukQEkgMPmQhdT4YTNnjp0D2riykNbOrsiNz6BoVkGtFMbHoWj/fftHcq9Rhjp9F29SjOlYBOXfgXUClZlkoI2wJSQhBEY5Itwbhm0eU1HKJHqCtKsc5KWRl4fcSlxjIb3FLY9YqeaAwpXpPnxPygfWjtuV21oEka8m4L9xRUKEA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230103160959"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230111085742000183550070004573111003502117</chNFe><dhRecbto>2023-01-20T10:57:16-03:00</dhRecbto><nProt>135230103160959</nProt><digVal>mfXNQHz5l27zBDyT2val0J+dbLo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
