<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250645256997000183550010009800531468034336" versao="4.00"><ide><cUF>35</cUF><cNF>46803433</cNF><natOp>Venda produção do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>980053</nNF><dhEmi>2025-06-18T20:48:20-03:00</dhEmi><dhSaiEnt>2025-06-18T20:48:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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</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>000000000000001251</cProd><cEAN>17896336008854</cEAN><xProd>AMINDUS SALGADO 1,01KG(12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>225.1600000000</vUnCom><vProd>900.64</vProd><cEANTrib>7896336008857</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>225.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>600.46</vBC><pICMS>18.0000</pICMS><vICMS>108.08</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>900.64</vBC><pPIS>1.6500</pPIS><vPIS>14.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>900.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.45</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="2"><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>2.0000</qCom><vUnCom>205.7900000000</vUnCom><vProd>411.58</vProd><cEANTrib>7896336008062</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>205.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>274.40</vBC><pICMS>18.0000</pICMS><vICMS>49.39</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>411.58</vBC><pPIS>1.6500</pPIS><vPIS>6.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>411.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.28</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="3"><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>216.4500000000</vUnCom><vProd>216.45</vProd><cEANTrib>7896336009311</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>216.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>144.31</vBC><pICMS>18.0000</pICMS><vICMS>25.98</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>216.45</vBC><pPIS>1.6500</pPIS><vPIS>3.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.45</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>000000000000002784</cProd><cEAN>17896336016385</cEAN><xProd>CULINARIA DESP S/ SAL 1,01KG (12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>209.7400000000</vUnCom><vProd>419.48</vProd><cEANTrib>7896336016364</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>209.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>279.67</vBC><pICMS>18.0000</pICMS><vICMS>50.34</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>419.48</vBC><pPIS>1.6500</pPIS><vPIS>6.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.88</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="5"><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>29.1700000000</vUnCom><vProd>58.34</vProd><cEANTrib>7896336005917</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>38.90</vBC><pICMS>18.0000</pICMS><vICMS>7.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.34</vBC><pIPI>3.2500</pIPI><vIPI>1.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.34</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP</infAdProd></det><total><ICMSTot><vBC>1337.74</vBC><vICMS>240.79</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>2006.49</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1.90</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>33.10</vPIS><vCOFINS>152.49</vCOFINS><vOutro>0.00</vOutro><vNF>2008.39</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02360122000467</CNPJ><xNome>MOSCA LOGISTICA LTDA</xNome><IE>582515617114</IE><xEnder>R URUGUAI 2003</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><esp>VOLUMES</esp><nVol>00011</nVol><pesoL>112.080</pesoL><pesoB>120.120</pesoB></vol></transp><cobr><fat><nFat>0091159222</nFat><vOrig>2008.39</vOrig><vDesc>0.00</vDesc><vLiq>2008.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-09</dVenc><vDup>669.46</vDup></dup><dup><nDup>002</nDup><dVenc>2025-07-16</dVenc><vDup>669.46</vDup></dup><dup><nDup>003</nDup><dVenc>2025-07-23</dVenc><vDup>669.47</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2008.39</vPag></detPag></pag><infAdic><infCpl>REMESSA:0081127214 Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Pedido: 0000781286 Representante de Vendas: MUNERATO E VASQUES REPRESENTACOES - Telefone: (14)9731-5980</infCpl><obsCont xCampo="TF_SER_PNF_REF"><xTexto>1</xTexto></obsCont><obsCont xCampo="TF_NUM_PNF_REF"><xTexto>81127214</xTexto></obsCont><obsCont xCampo="TF_CUBAGEM_TOTAL"><xTexto>0.311</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="#NFe35250645256997000183550010009800531468034336"><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>/zsX1aHAI8kGLm/3gFrnOu2zKpw=</DigestValue></Reference></SignedInfo><SignatureValue>Z8yOVzcbkHvDY21v1kGBtH0bkprELtmVo/gDYAeCEuC0VUl+7PsZKDoAcYYrJu27X5cyJXajOr602NSQlCcPt3ulU0FTCsio3mK5sfS+4wtExR0azlOLx6FDdeadfjEt+OVpSjXPbdTd29bgK1OetYEBzG2SVdi1RfBFZj3x0XPKoDVZ+mQa8kxx2B0px+z3fqu02OtwrvSXzwmjPtomb8YTU+HFz5DXmMiIUeshPZfyYuxgzR4UGbzIAR4BJwXDFSNjkS+R2DbIT234yWCj49456FEzoGmHbAUBnIG98QFEt0ze5OGOL2lCGxopXBzNLzvgkWhNadW8pPSRbS303w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251663434893"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250645256997000183550010009800531468034336</chNFe><dhRecbto>2025-06-18T20:48:37-03:00</dhRecbto><nProt>135251663434893</nProt><digVal>/zsX1aHAI8kGLm/3gFrnOu2zKpw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
