<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220645256997000183550010009116551961955410" versao="4.00"><ide><cUF>35</cUF><cNF>96195541</cNF><natOp>Venda produção do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>911655</nNF><dhEmi>2022-06-30T22:14:22-03:00</dhEmi><dhSaiEnt>2022-06-30T22:14:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>2</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>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>3.2500</pIPI><vIPI>4.08</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>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>2.0000</qCom><vUnCom>177.1200000000</vUnCom><vProd>354.24</vProd><cEANTrib>7896336005931</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>177.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>236.17</vBC><pICMS>18.0000</pICMS><vICMS>42.51</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>354.24</vBC><pPIS>1.6500</pPIS><vPIS>5.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.92</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>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>157.4900000000</vUnCom><vProd>314.98</vProd><cEANTrib>7896336008062</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>157.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>210.00</vBC><pICMS>18.0000</pICMS><vICMS>37.80</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>314.98</vBC><pPIS>1.6500</pPIS><vPIS>5.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>314.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.94</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>000000000000001273</cProd><cEAN>17896336009295</cEAN><xProd>CROKISSIMO LEV SALGADO 1,01KG(12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>170.3600000000</vUnCom><vProd>340.72</vProd><cEANTrib>7896336009298</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>170.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>227.16</vBC><pICMS>18.0000</pICMS><vICMS>40.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>340.72</vBC><pPIS>1.6500</pPIS><vPIS>5.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>340.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.89</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="6"><prod><cProd>000000000000001276</cProd><cEAN>17896336009301</cEAN><xProd>CROKISSIMO SALSA CEB 1,01KG(12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>170.3600000000</vUnCom><vProd>340.72</vProd><cEANTrib>7896336009304</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>170.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>227.16</vBC><pICMS>18.0000</pICMS><vICMS>40.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>340.72</vBC><pPIS>1.6500</pPIS><vPIS>5.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>340.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.89</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="7"><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>2.0000</qCom><vUnCom>170.3600000000</vUnCom><vProd>340.72</vProd><cEANTrib>7896336009311</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>170.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>227.16</vBC><pICMS>18.0000</pICMS><vICMS>40.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>340.72</vBC><pPIS>1.6500</pPIS><vPIS>5.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>340.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI</infAdProd></det><total><ICMSTot><vBC>1455.46</vBC><vICMS>261.99</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>2183.07</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4.08</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>36.01</vPIS><vCOFINS>165.90</vCOFINS><vOutro>0.00</vOutro><vNF>2187.15</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20871592000124</CNPJ><xNome>JAQUE JEFERSON DA SILVA SANTOS</xNome><IE>663050083113</IE><xEnder>AV ANTONIO JOSE DO BEM 780</xEnder><xMun>SERRANA</xMun><UF>SP</UF></transporta><vol><qVol>13</qVol><esp>VOLUMES</esp><nVol>00013</nVol><pesoL>151.440</pesoL><pesoB>161.568</pesoB></vol></transp><cobr><fat><nFat>0090830649</nFat><vOrig>2187.15</vOrig><vDesc>0.00</vDesc><vLiq>2187.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-21</dVenc><vDup>729.04</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-28</dVenc><vDup>729.04</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-04</dVenc><vDup>729.07</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2187.15</vPag></detPag></pag><infAdic><infCpl>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Pedido: 0000545753 Representante de Vendas: MUNERATO E VASQUES REPRESENTACOES - Telefone: (14)9731-5980</infCpl></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="#NFe35220645256997000183550010009116551961955410"><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>CHvX2ytJ/ZsH59aU5Njy085t75c=</DigestValue></Reference></SignedInfo><SignatureValue>NhJkYKKUx3JHPb4NZuNcxblFdszjsz/FCa1B5mHrOxrIEDdR9kImhQ5I2QC0TiRESl8dLjtULwpT
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