<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211045256997000183550010008812451674089676"><ide><cUF>35</cUF><cNF>67408967</cNF><natOp>Venda produção do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>881245</nNF><dhEmi>2021-10-21T20:12:20-03:00</dhEmi><dhSaiEnt>2021-10-21T20:12:20-03:00</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 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>125.3900000000</vUnCom><vProd>125.39</vProd><cEANTrib>7896336004828</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>83.60</vBC><pICMS>18.0000</pICMS><vICMS>15.05</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.39</vBC><pIPI>5.0000</pIPI><vIPI>6.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.39</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.53</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>51.1900000000</vUnCom><vProd>51.19</vProd><cEANTrib>7896336005917</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>34.13</vBC><pICMS>18.0000</pICMS><vICMS>6.14</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.19</vBC><pIPI>5.0000</pIPI><vIPI>2.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.19</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.89</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>AMENDOISSIMO DES S/SAL 1,05KG(12X1,05KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>162.4900000000</vUnCom><vProd>649.96</vProd><cEANTrib>7896336005931</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>162.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>433.33</vBC><pICMS>18.0000</pICMS><vICMS>78.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>649.96</vBC><pPIS>1.6500</pPIS><vPIS>10.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>649.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.40</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>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>2.0000</qCom><vUnCom>183.1500000000</vUnCom><vProd>366.30</vProd><cEANTrib>7896336008857</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>183.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>244.21</vBC><pICMS>18.0000</pICMS><vICMS>43.96</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>366.30</vBC><pPIS>1.6500</pPIS><vPIS>6.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.84</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>000000000000002255</cProd><cEAN>17896336007765</cEAN><xProd>PACOQUITA ZERO QUAD CARTUCHO 72G(24X4)</xProd><NCM>17049090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>121.9800000000</vUnCom><vProd>121.98</vProd><cEANTrib>7896336002725</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>121.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>81.32</vBC><pICMS>18.0000</pICMS><vICMS>14.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.98</vBC><pIPI>5.0000</pIPI><vIPI>6.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.98</vBC><pPIS>1.6500</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP</infAdProd></det><det nItem="6"><prod><cProd>000000000000002281</cProd><cEAN>17896336008069</cEAN><xProd>MENDORATO 1,11KG - BONUS PACK (12X1,11)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>148.5700000000</vUnCom><vProd>297.14</vProd><cEANTrib>7896336008062</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>148.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>198.10</vBC><pICMS>18.0000</pICMS><vICMS>35.66</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>297.14</vBC><pPIS>1.6500</pPIS><vPIS>4.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. 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