<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231215766541000283550010000124461100124467"><ide><cUF>35</cUF><cNF>10012446</cNF><natOp>VENDAS TRIBUTADAS DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12446</nNF><dhEmi>2023-12-06T00:00:00-03:00</dhEmi><dhSaiEnt>2023-12-06T18:03:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522406</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>4.0.0.0</verProc></ide><emit><CNPJ>15766541000283</CNPJ><xNome>AGROPACKING COMERCIO DE FRUTAS E LEGUMES LTDA</xNome><xFant>AGROPACKING</xFant><enderEmit><xLgr>RODOVIA FRANCISCO ALVES NEGRAO, SP 258</xLgr><nro>S/N</nro><xCpl>KM 295 BRCAO A</xCpl><xBairro>ITANGUA</xBairro><cMun>3522406</cMun><xMun>ITAPEVA</xMun><UF>SP</UF><CEP>18400970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4398549449</fone></enderEmit><IE>372275773114</IE><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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>581</cProd><cEAN>7897518409387</cEAN><xProd>BROCOLIS YOSHI 2 KG CONGELADO - CX 5 PCT</xProd><NCM>07108000</NCM><CEST>1708801</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>55.0000</qCom><vUnCom>16.9800000000</vUnCom><vProd>933.90</vProd><cEANTrib>7897518409387</cEANTrib><uTrib>PC</uTrib><qTrib>55.0000</qTrib><vUnTrib>16.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>293.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>622.63</vBC><pICMS>18.0000</pICMS><vICMS>112.07</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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>2052</cProd><cEAN>7897518409417</cEAN><xProd>ERVILHA YOSHI 2KG CONGELADA - CX 6 PCT</xProd><NCM>07102100</NCM><CEST>1708801</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>54.0000</qCom><vUnCom>21.1800000000</vUnCom><vProd>1143.72</vProd><cEANTrib>7897518409417</cEANTrib><uTrib>PC</uTrib><qTrib>54.0000</qTrib><vUnTrib>21.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>359.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>762.52</vBC><pICMS>18.0000</pICMS><vICMS>137.25</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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>1385.15</vBC><vICMS>249.32</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>2077.62</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>2077.62</vNF><vTotTrib>653.41</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15766541000283</CNPJ><xNome>AGROPACKING COMERCIO DE FRUTAS E LEGUMES LTDA</xNome><IE>372275773114</IE><xEnder>RODOVIA FRANCISCO ALVES NEGRAO SP 258 KM, 00</xEnder><xMun>ITAPEVA</xMun><UF>SP</UF></transporta><vol><qVol>20</qVol><esp>CAIXA PAPELAO</esp><marca>AGRO YOSHI</marca><pesoL>218.000</pesoL><pesoB>239.800</pesoB></vol></transp><cobr><fat><nFat>012446</nFat><vOrig>2077.62</vOrig><vDesc>0.00</vDesc><vLiq>2077.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-21</dVenc><vDup>2077.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>0.00</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>[Forma Pagto: 15 - Boleto Bancario] Vlr. aproximado trib. federais,estaduais,municipais:R$ 653,41(31,45%)[REDUCAO NA BASE DE CALCULO CONF ARTIGO 39 DO ANEXO II DO RICMS/SP.] Cond.Pagto: PRAZO 14 DIAS Vencto: 21/12/2023 Vlr: 2077,62</infCpl></infAdic></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="#NFe35231215766541000283550010000124461100124467"><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>63vP8i82bBPmcEVCkdEd7E4r/UM=</DigestValue></Reference></SignedInfo><SignatureValue>igAnVsEMqtpe9fypqspCPfo730+mTWC7J1MSvb64LFpidvvaArxeU7kMV40qGGCv7uGrFbrjY1CgmUmbQN9IgFcj7gt+m7WhMqpr2AnykkVwmqeyaVQ8ZyUFnwEGZr4IQK5P1gPk9yiX1llm+OAwNYbu/fp4mid77IqQirqhMyURPjnGSzbOJ+nRllAIljO8xnec/Riv/8tNnOLKItImtCXIagqsF7lzREPRZMxUHr8ztVyJOFW6SeH0BBXhA5kgJ17TpCuVNUG9fmLZXKtMHwKPaT3EusFKTZw2ZuvT93lz9xz3bAk/r5YHhQZqwr75jI+ekx3Kjkv/W0ZH8P1oIg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232151609636"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231215766541000283550010000124461100124467</chNFe><dhRecbto>2023-12-06T18:03:25-03:00</dhRecbto><nProt>135232151609636</nProt><digVal>63vP8i82bBPmcEVCkdEd7E4r/UM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
