<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250845256997001589550010001633221842577435" versao="4.00"><ide><cUF>35</cUF><cNF>84257743</cNF><natOp>Remessa em bonificação, doação ou brinde</natOp><mod>55</mod><serie>1</serie><nNF>163322</nNF><dhEmi>2025-08-21T09:28:27-03:00</dhEmi><dhSaiEnt>2025-08-21T09:28:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>45256997001589</CNPJ><xNome>SANTA HELENA IND. DE ALIM. S/A</xNome><xFant>CD SP - Filial Barueri</xFant><enderEmit><xLgr>ROD Presidente Castelo Branco</xLgr><nro>11100</nro><xBairro>Jardim Maria Cristina</xBairro><cMun>3505708</cMun><xMun>Barueri</xMun><UF>SP</UF><CEP>06421400</CEP><xPais>Brasil</xPais><fone>1639341000</fone></enderEmit><IE>206605068112</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>000000000000002452</cProd><cEAN>17896336013827</cEAN><xProd>BEBIDA LACTEA PACOQUITA CHOCO (24X200ML)</xProd><NCM>22029900</NCM><CEST>1711500</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>43.6500000000</vUnCom><vProd>43.65</vProd><cEANTrib>7896336015961</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>29.10</vBC><pICMS>18.0000</pICMS><vICMS>5.24</vICMS><modBCST>4</modBCST><pMVAST>54.7200</pMVAST><vBCST>67.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP. Substituiç ão Tributária conf. Art. 313-W do RICMS/SP. Portaria CAT 106/2013 Não Tributada Conf. TIPI Cofins tributado a alíquota 0 (zero) conf. Art. 2º da Lei 10.996/2004 PIS tributado a alíquota 0 (ZERO) conf. Art. 2º da Lei 10.996/2004</infAdProd></det><total><ICMSTot><vBC>29.10</vBC><vICMS>5.24</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>67.54</vBCST><vST>6.92</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>43.65</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>50.57</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02360122000114</CNPJ><xNome>MOSCA LOGISTICA LTDA</xNome><IE>244625806115</IE><xEnder>AV ANTONIO BUSCATO 171</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUMES</esp><nVol>00001</nVol><pesoL>4.800</pesoL><pesoB>5.490</pesoB></vol></transp><pag><detPag><tPag>15</tPag><vPag>50.57</vPag></detPag></pag><infAdic><infCpl>REMESSA:0081142836 Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP. Substituição Tributária conf. Art. 313-W do RICMS/SP. Portaria CAT 106/2013 Não Tributada Conf. TIPI Cofins tributado a alíquota 0 (zero) conf. Art. 2º da Lei 10.996/2004 PIS tributado a alíquota 0 (ZERO) conf. Art. 2º da Lei 10.996/2004 Pedido: 0000790997 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>81142836</xTexto></obsCont><obsCont xCampo="TF_CUBAGEM_TOTAL"><xTexto>0.008</xTexto></obsCont></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="#NFe35250845256997001589550010001633221842577435"><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>T7VXLRO7HaNtEfO6cWl+KPhhQ4U=</DigestValue></Reference></SignedInfo><SignatureValue>DryfM2gQ7m/tSuR6EyIM9jsEKL+JYrjJxDBvu5J+ByyQhGDN8GtAMR7lGRB3pIt+Yq30Xqh45fC2X+b0495XA8THO5GY5T3BTeaOL3sOd1eZbkqK7R8Sp/qfYW0QMXs4wNrg/afhxfQTC9megYFnfNXsYVd+k6ML+i9DyTzEEfwmKctyRSXhgCubIrByBoY6oC4fmiSpiaubZBng91zyxsyMzGvuVWuzOl7zmZfqYiUPjwevDEiboc6R33CbAQ4fyEy3S93ztvz0UOEilaiDIsDm9Wo5hScM01TdmXIYs9vW6hmdLOEEYoa78Tnt1wSXgS2Rf4R3rbamtfI9OnVoYg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252390029673"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250845256997001589550010001633221842577435</chNFe><dhRecbto>2025-08-21T09:28:57-03:00</dhRecbto><nProt>135252390029673</nProt><digVal>T7VXLRO7HaNtEfO6cWl+KPhhQ4U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
