<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220111085742000183550070004177581460357820" versao="4.00"><ide><cUF>35</cUF><cNF>46035782</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>7</serie><nNF>417758</nNF><dhEmi>2022-01-14T13:40:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>11085742000183</CNPJ><xNome>SO FRUTA ALIMENTOS LTDA</xNome><xFant>SO FRUTA MATRIZ</xFant><enderEmit><xLgr>AC ANEL VIARIO JULIO ROBINI</xLgr><nro>1</nro><xBairro>ZONA RURAL</xBairro><cMun>3517406</cMun><xMun>GUAIRA</xMun><UF>SP</UF><CEP>14790000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1733329000</fone></enderEmit><IE>322104497117</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><entrega><CNPJ>00308823000189</CNPJ><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><IE>224014030117</IE></entrega><det nItem="1"><prod><cProd>1451</cProd><cEAN>17896292314518</cEAN><xProd>MILHO VERDE LATA 6X1,7Kg 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PREDILECTA</xProd><NCM>20054000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.00</qCom><vUnCom>94.05</vUnCom><vProd>470.25</vProd><cEANTrib>7896292324893</cEANTrib><uTrib>KG</uTrib><qTrib>51.00</qTrib><vUnTrib>9.2205882</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>470.25</vBC><pICMS>18.00</pICMS><vICMS>84.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>470.25</vBC><pPIS>1.65</pPIS><vPIS>7.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>4050</cProd><cEAN>17896292340500</cEAN><xProd>MILHO VERDE LATA 24X170g PREDILECTA</xProd><NCM>20058000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.00</qCom><vUnCom>45.02</vUnCom><vProd>900.40</vProd><cEANTrib>7896292340503</cEANTrib><uTrib>KG</uTrib><qTrib>81.60</qTrib><vUnTrib>11.0343137</vUnTrib><indTot>1</indTot><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>900.40</vBC><pICMS>18.00</pICMS><vICMS>162.07</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>1448.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>98.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>900.40</vBC><pPIS>1.65</pPIS><vPIS>14.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>900.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>4054</cProd><cEAN>17896292340548</cEAN><xProd>ERVILHA GRAOS LATA 24X170g PREDILECTA</xProd><NCM>20054000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.00</qCom><vUnCom>44.50</vUnCom><vProd>445.00</vProd><cEANTrib>7896292340541</cEANTrib><uTrib>KG</uTrib><qTrib>40.80</qTrib><vUnTrib>10.9068627</vUnTrib><indTot>1</indTot><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>445.00</vBC><pICMS>18.00</pICMS><vICMS>80.10</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>715.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>48.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>445.00</vBC><pPIS>1.65</pPIS><vPIS>7.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>445.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.82</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3736.05</vBC><vICMS>672.49</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2164.48</vBCST><vST>147.44</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3736.05</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>61.65</vPIS><vCOFINS>283.94</vCOFINS><vOutro>0.00</vOutro><vNF>3883.49</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11085742000183</CNPJ><xNome>SOFRUTA ALIMENTOS LTDA</xNome><IE>322104497117</IE><xEnder>ACESSO ANEL VIARIO JULIO ROBINI N 1</xEnder><xMun>GUAIRA</xMun><UF>SP</UF></transporta><vol><qVol>55</qVol><esp>CAIXA</esp><marca>SO FRUTA</marca><pesoL>377.400</pesoL><pesoB>699.515</pesoB></vol></transp><cobr><fat><nFat>0417758</nFat><vOrig>3883.49</vOrig><vDesc>0.00</vDesc><vLiq>3883.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-11</dVenc><vDup>3883.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3883.49</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 2.164,48 E VALOR: 147,44 IMPORTANTE: NAO ACEITAMOS DEVOLUCOES DE MERCADORIAS SEM NOSSA AUTORIZACAO. PREVISAO DT ENTREGA: 10/01/2022</infAdFisco><infCpl>Esta empresa e optante pelo beneficio de credito outorgado, instituido pelo artigo 1o. do Decreto no. 51.598 de 23/02/2007, publicado no DOE em 26/02/2007.IPI TRIBUTATADO ALIQUOTA ZERO - 0% Placa/UF NF-e: FOJ1A07Transp. Redespa:TRANSPEL TRANSPORTES DE MARILIA LTDA - E CPF/CNPJ:06.999.120/0001-20 INS. ESTADUAL:438218220119 IMPORTANTE: NAO ACEITAMOS DEVOLUCOES DE MERCADORIAS SEM NOSSA AUTORIZACAO. LOCAL DE ENTREGA: Endereco: RUA NEWTON PRADO 158 Bairro/Distrito: CENTRO Municipio: BOTUCATU CEP: 18603330 UF: SP Pais: BRASIL Inscricao Estadual: 224014030117</infCpl></infAdic><compra /><infRespTec><CNPJ>27231185000100</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35220111085742000183550070004177581460357820"><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>+nA4EhnxVFXshvoSfB4qIFYfAGU=</DigestValue></Reference></SignedInfo><SignatureValue>Bs/1zJv9jHuld9rPTFRcTo2SVVDPS87XrxukBXgvejAobXE2u+9W7LPNhIov0fyrHqXuBtBWUVnpPLTu4+QvXF9yz/F8v/YVXCN6JqhWPOLe2I30TVmuwAbXSFNVwY4HzUU3EbkGB7hJ6+YftShOmdlY3AIfrXKmAiLiRl6EoNarwdTYsL3AnR9PtNLdQ22yl2Ilcfh3OqWso0E9MQfLlV/ZoUKrFz1awoc2cRM5eV4BqVLXDkd5Cn3WxoDySiBiSwmUFvQpRGk2HFNohvDQU/CGlqxSwa5Jg2WMMgmCNwRmArz42mj2C50wr3ptVdhS6pEReQnAGRfgMAUl5Itr1A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220060174047"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220111085742000183550070004177581460357820</chNFe><dhRecbto>2022-01-14T13:42:03-03:00</dhRecbto><nProt>135220060174047</nProt><digVal>+nA4EhnxVFXshvoSfB4qIFYfAGU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>