<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220511085742000183550070004311551978421678" versao="4.00"><ide><cUF>35</cUF><cNF>97842167</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>7</serie><nNF>431155</nNF><dhEmi>2022-05-27T15:53:38-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>23438078000198</CNPJ><xNome>MAGELLA ATACADISTA EIRELI</xNome><enderDest><xLgr>R DR QUINTINO DE P MAUDONNET</xLgr><nro>871</nro><xBairro>PARQUE TAQUARAL</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087067</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1933425317</fone></enderDest><indIEDest>1</indIEDest><IE>795649362112</IE><email>comercial@masalimentos.com.br</email></dest><det nItem="1"><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>50.00</qCom><vUnCom>54.00</vUnCom><vProd>2700.00</vProd><cEANTrib>7896292340503</cEANTrib><uTrib>KG</uTrib><qTrib>204.00</qTrib><vUnTrib>13.2352941</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2700.00</vBC><pICMS>18.00</pICMS><vICMS>486.00</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>4343.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>295.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2700.00</vBC><pPIS>1.65</pPIS><vPIS>44.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2700.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>205.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>4142</cProd><cEAN>17896292341422</cEAN><xProd>MILHO VERDE ST UP 6X1,7Kg PREDILECTA</xProd><NCM>20058000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>CX</uCom><qCom>48.00</qCom><vUnCom>110.01</vUnCom><vProd>5280.48</vProd><cEANTrib>17896292341422</cEANTrib><uTrib>KG</uTrib><qTrib>489.60</qTrib><vUnTrib>10.7852941</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5280.48</vBC><pICMS>18.00</pICMS><vICMS>950.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5280.48</vBC><pPIS>1.65</pPIS><vPIS>87.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5280.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>401.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7980.48</vBC><vICMS>1436.49</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4343.76</vBCST><vST>295.88</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7980.48</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>131.68</vPIS><vCOFINS>606.52</vCOFINS><vOutro>0.00</vOutro><vNF>8276.36</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>98</qVol><esp>CAIXA</esp><marca>SO FRUTA</marca><pesoL>693.600</pesoL><pesoB>1213.260</pesoB></vol></transp><cobr><fat><nFat>0431155</nFat><vOrig>8276.36</vOrig><vDesc>0.00</vDesc><vLiq>8276.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-24</dVenc><vDup>8276.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8276.36</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 4.343,76 E VALOR: 295,88  PREVISAO DT ENTREGA: 12/05/2022</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:Transp. Redespa:VEX LOGISTICA E TRANSPORTES LTDA CPF/CNPJ:03.234.748/0003-09 INS. ESTADUAL:671271313119</infCpl></infAdic><compra></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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35220511085742000183550070004311551978421678"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>3sSTAmEXQymGBjX+afKaPqnvQVc=</DigestValue></Reference></SignedInfo><SignatureValue>DVpmn5gT8oUWtarZnIF/lJHngTny3vsxa119LNTqXb6hAp/qJQdknoZcLJvnTz2w5GEXUrONjO54mJ0cUQ6v0SLHdwwV20KzpBzLSKpJstwKu2UYeNbTg+iVVWFN3U9c6iS1pv2lUYx2hBlhQAkltc5US9oEvcEkJWDuOht+XNxENketOIrZQxCI6B4V6RoqSlzJlM3iyvlUdbe5q+cO5GvcvSFWsC+C0JGk9iFFibR/HsImESXbPbpBE75694T4y1sKfOcMY8Ob+S637ZF6qjoqzLpnpUtwR/FkCORseKwjiDDbzC76kaYfXcs9MSu7g3hHhZrlfsAu88RcW3Y9Bw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220511085742000183550070004311551978421678</chNFe><dhRecbto>2022-05-27T15:54:13-03:00</dhRecbto><nProt>135220694046778</nProt><digVal>3sSTAmEXQymGBjX+afKaPqnvQVc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>