<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231058192238000146550010000000921586330121" versao="4.00"><ide><cUF>35</cUF><cNF>58633012</cNF><natOp>Venda de Producao do Estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>92</nNF><dhEmi>2023-10-09T16:28:20-03:00</dhEmi><dhSaiEnt>2023-10-09T16:28:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.091111110</verProc></ide><emit><CNPJ>58192238000146</CNPJ><xNome>AREALEIRA ORGANIC FOODS - INDUSTRIA E COMERCIO EIRELI</xNome><xFant>A REALEIRA</xFant><enderEmit><xLgr>AV FLORIANO PEIXOTO</xLgr><nro>1</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603730</CEP><cPais>1058</cPais><fone>1431128888</fone></enderEmit><IE>224036266110</IE><IM>455659</IM><CNAE>1099699</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA 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>1438111138</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>PRD00420</cProd><cEAN>SEM GTIN</cEAN><xProd>BIOMAS ENRIQUECIDOS CERRADO</xProd><NCM>04090000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>40.00</vUnCom><vProd>240.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.90</vUnTrib><vDesc>79.70</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>94.47</vBC><pICMS>18.0000</pICMS><vICMS>17.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.70</vBC><pPIS>0.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PRD00070</cProd><cEAN>736532500892</cEAN><xProd>CACAUBEE ORG COCO QUEIMADO UN</xProd><NCM>04109000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>38.90</vUnCom><vProd>233.40</vProd><cEANTrib>736532500892</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>38.90</vUnTrib><vDesc>84.02</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>99.59</vBC><pICMS>18.0000</pICMS><vICMS>17.93</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>131.45</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>SABOR: COCO QUEIMADO</infAdProd></det><det nItem="4"><prod><cProd>PRD00114</cProd><cEAN>SEM GTIN</cEAN><xProd>CACAUBEE ORG TRADICIONAL UN</xProd><NCM>04090000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>38.90</vUnCom><vProd>233.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>38.90</vUnTrib><vDesc>84.02</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>99.59</vBC><pICMS>18.0000</pICMS><vICMS>17.93</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>131.45</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>SABOR: TRADICIONAL (CACAU E AVELA)</infAdProd></det><det nItem="5"><prod><cProd>PRD00060</cProd><cEAN>736532500700</cEAN><xProd>HONEY BLEND ORG BANANA E CANELA</xProd><NCM>04090000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>38.90</vUnCom><vProd>233.40</vProd><cEANTrib>736532500700</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>38.90</vUnTrib><vDesc>84.02</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>99.59</vBC><pICMS>18.0000</pICMS><vICMS>17.93</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>131.45</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PRD00054</cProd><cEAN>736532500830</cEAN><xProd>HONEY BLEND ORG HIBISCO E CAMU CAMU</xProd><NCM>04090000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>38.90</vUnCom><vProd>233.40</vProd><cEANTrib>736532500830</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>38.90</vUnTrib><vDesc>84.02</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>99.59</vBC><pICMS>18.0000</pICMS><vICMS>17.93</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>131.45</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PRD00168</cProd><cEAN>736532500809</cEAN><xProd>HONEY BLEND ORG PIMENTAS DA AMAZONIA</xProd><NCM>04090000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>38.90</vUnCom><vProd>466.80</vProd><cEANTrib>736532500809</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>38.90</vUnTrib><vDesc>168.05</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>199.18</vBC><pICMS>18.0000</pICMS><vICMS>35.85</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>262.90</vBC><pPIS>0.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>SABOR: PIMENTAS DA AMAZONIA</infAdProd></det><total><ICMSTot><vBC>794.42</vBC><vICMS>143.00</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>1861.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>670.23</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.80</vPIS><vCOFINS>31.45</vCOFINS><vOutro>0.00</vOutro><vNF>1191.57</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04884082000305</CNPJ><xNome>JADLOG LOGISTICA LTDA</xNome><IE>255526890</IE><xEnder>ROD BR 101, 1550</xEnder><xMun>Joinville</xMun><UF>SC</UF></transporta><vol><pesoL>11.280</pesoL><pesoB>12.480</pesoB></vol></transp><cobr><fat><nFat>92</nFat><vOrig>1191.57</vOrig><vDesc>0.00</vDesc><vLiq>1191.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-25</dVenc><vDup>1191.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outro Meio de Pagamento</xPag><vPag>1191.57</vPag></detPag></pag><infAdic><infCpl>Inf. Contribuinte: Art. 51, parte geral, c/c art. 39, II, do Anexo II, do RICMS/SP. art. 52, I do RICMS/SP. Art. 190 do RIPI/2010 c/c Decreto no 11.158/2022</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Alexandre Bassanezi</xContato><email>nfe@omie.com.br</email><fone>1151718888</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="#NFe35231058192238000146550010000000921586330121"><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>4VQLZgr9ThBG4vDLo51FFwinQGE=</DigestValue></Reference></SignedInfo><SignatureValue>DllbMvGJtPVa/ZiwX7Lm9sQ/Sz2WOW2MiJibf+xHV8omkdTyuf8Y1chnuGSjX42IS/msjZdjr71GkdFF0BHifbsDXpM7K0vw4/IS9fG3xbyQduaOE8mw2db/wMHv6uOXJTGRkZMKkoA3Llx1JeIcC3UtIAEM2b+dKIenVcEQGUJtk6I6aQWinfukpdXNNdus/DEUEjsx4NpSgBSyCf6U8HgXs19JwtaXrt7n9cbeQcG+sdq+sj0kQLPpQYm+3qmonpHtWb4NfyBI6XG0u2HuuRMxxks6p/cBkwLKR9YKkTzmMcbyG4CfvowXsP/Rs+a1vymtxQtfccJCxtohB2qd9Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231707099090"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231058192238000146550010000000921586330121</chNFe><dhRecbto>2023-10-09T16:28:24-03:00</dhRecbto><nProt>135231707099090</nProt><digVal>4VQLZgr9ThBG4vDLo51FFwinQGE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
