<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230345256997000183550010009360511911201704" versao="4.00"><ide><cUF>35</cUF><cNF>91120170</cNF><natOp>Venda produção do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>936051</nNF><dhEmi>2023-03-29T16:52:12-03:00</dhEmi><dhSaiEnt>2023-03-29T16:52:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>2</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>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>000000000000000045</cProd><cEAN>17896336002234</cEAN><xProd>PACOQUITA EMB FLOWPACK 210G(24X14)</xProd><NCM>17049090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>138.5500000000</vUnCom><vProd>138.55</vProd><cEANTrib>7896336004828</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>138.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>92.37</vBC><pICMS>18.0000</pICMS><vICMS>16.63</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.55</vBC><pIPI>3.2500</pIPI><vIPI>4.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.55</vBC><pPIS>1.6500</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP</infAdProd></det><det nItem="2"><prod><cProd>000000000000000058</cProd><cEAN>17896336006942</cEAN><xProd>PACOQUITA ROLHA EMB DISP 150G(12X10)</xProd><NCM>17049090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>56.5600000000</vUnCom><vProd>56.56</vProd><cEANTrib>7896336005917</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>37.71</vBC><pICMS>18.0000</pICMS><vICMS>6.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.56</vBC><pIPI>3.2500</pIPI><vIPI>1.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.56</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP</infAdProd></det><det nItem="3"><prod><cProd>000000000000000156</cProd><cEAN>17896336005938</cEAN><xProd>CULINARIA DES S/SAL 1,05KG(12X1,05KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>182.4300000000</vUnCom><vProd>182.43</vProd><cEANTrib>7896336005931</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>182.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>121.63</vBC><pICMS>18.0000</pICMS><vICMS>21.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.43</vBC><pPIS>1.6500</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI</infAdProd></det><det nItem="4"><prod><cProd>000000000000000435</cProd><cEAN>17896336005914</cEAN><xProd>PACOQUITA ROLHA EMB UN (100X15G)</xProd><NCM>17049090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>25.3000000000</vUnCom><vProd>50.60</vProd><cEANTrib>7896336005917</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>33.74</vBC><pICMS>18.0000</pICMS><vICMS>6.07</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.60</vBC><pIPI>3.2500</pIPI><vIPI>1.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.60</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP</infAdProd></det><det nItem="5"><prod><cProd>000000000000000906</cProd><cEAN>17896336008069</cEAN><xProd>MENDORATO 1,01KG(12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>174.0200000000</vUnCom><vProd>174.02</vProd><cEANTrib>7896336008062</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>174.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>116.02</vBC><pICMS>18.0000</pICMS><vICMS>20.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.02</vBC><pPIS>1.6500</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI</infAdProd></det><det nItem="6"><prod><cProd>000000000000001276</cProd><cEAN>17896336009301</cEAN><xProd>CROKISSIMO SALSA CEB 1,01KG(12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>188.2600000000</vUnCom><vProd>188.26</vProd><cEANTrib>7896336009304</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>188.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>125.51</vBC><pICMS>18.0000</pICMS><vICMS>22.59</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.26</vBC><pPIS>1.6500</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI</infAdProd></det><det nItem="7"><prod><cProd>000000000000001278</cProd><cEAN>17896336009318</cEAN><xProd>CROKISSIMO PIM SUAVE 1,01KG(12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>188.2600000000</vUnCom><vProd>188.26</vProd><cEANTrib>7896336009311</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>188.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>125.51</vBC><pICMS>18.0000</pICMS><vICMS>22.59</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.26</vBC><pPIS>1.6500</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI</infAdProd></det><total><ICMSTot><vBC>652.49</vBC><vICMS>117.44</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>978.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>7.98</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>16.15</vPIS><vCOFINS>74.39</vCOFINS><vOutro>0.00</vOutro><vNF>986.66</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>8</qVol><esp>VOLUMES</esp><nVol>00008</nVol><pesoL>58.800</pesoL><pesoB>63.427</pesoB></vol></transp><cobr><fat><nFat>0090921814</nFat><vOrig>986.66</vOrig><vDesc>0.00</vDesc><vLiq>986.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-19</dVenc><vDup>328.88</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-26</dVenc><vDup>328.88</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-03</dVenc><vDup>328.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>986.66</vPag></detPag></pag><infAdic><infCpl>CONSIGNATÁRIO Nome: J LOG TRANSPORTES LTDA Endereço: R FARJALA MOISES 775 PARQUE RES. CANDIDO PORTINARI CEP: 14093-524 Cidade: RIBEIRAO PRETO Estado: SP CNPJ: 29324765000169 Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Pedido: 0000611276 Representante de Vendas: MUNERATO E VASQUES REPRESENTACOES - Telefone: (14)9731-5980</infCpl><obsCont xCampo="TF_CEP_REDESPACHO"><xTexto>14093524</xTexto></obsCont><obsCont xCampo="TF_CNPJ_REDESPACHO"><xTexto>29324765000169</xTexto></obsCont></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="#NFe35230345256997000183550010009360511911201704"><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>TjnxyXs4mXXM4jZa4g2zMDlfszc=</DigestValue></Reference></SignedInfo><SignatureValue>BDaGafgfAJ4gp+pAA1pg1uASKpgmV2psGhm/gsrZIhBGwzok++dL7QcAgJNHJS/wBzuXWsDvY8XiRdUnHP/M81GuP/Zag0LRGH1MXSWmlr09d8qctzTl9BQP+Qic4rGqZP3KxEJ9ATWo/WvFN5celqMBUviNYV2qT8mW2O7Rbb/7l7pcmsoOvojjJ0l8/bNrnvjXNDxCxwgRV9F1sS7MySmzZ7okLCdNKNImfLqdHurwye36Batw3UUc3POr046lhfSdgx6rpwoGRJR14bgChTgg/2KkeutFPc/7Es4rVqmxzxA50Ek5Kr7PeYxbtOw2DCk/jxF2Ftm30Qy2raZWHg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230475942807"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230345256997000183550010009360511911201704</chNFe><dhRecbto>2023-03-29T16:52:18-03:00</dhRecbto><nProt>135230475942807</nProt><digVal>TjnxyXs4mXXM4jZa4g2zMDlfszc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
