<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220910975945000263550010017405711271061402" versao="4.00"><ide><cUF>35</cUF><cNF>27106140</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>1740571</nNF><dhEmi>2022-09-12T21:44:00-03:00</dhEmi><dhSaiEnt>2022-09-12T21:44:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.3.216</verProc></ide><emit><CNPJ>10975945000263</CNPJ><xNome>RIBERFOODS IMP. DIST. PROD. ALIM. LTDA</xNome><xFant>RIBERDOCES</xFant><enderEmit><xLgr>RUA DANTE FEREZIN</xLgr><nro>400</nro><xBairro>DISTRITO EMPRESARIAL</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14072120</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634345800</fone></enderEmit><IE>582848972115</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOSFRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>NC</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14998631866</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></entrega><det nItem="1"><prod><cProd>4928</cProd><cEAN>7898336950150</cEAN><xProd>FRUTA CRISTALIZADA PEROLA 10 KG</xProd><NCM>20060000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>80.5000000000</vUnCom><vProd>241.50</vProd><cEANTrib>7898336950150</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>80.5000000000</vUnTrib><indTot>1</indTot><xPed>165205681</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>49.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>161.01</vBC><pICMS>18.0000</pICMS><vICMS>28.98</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>212.52</vBC><pPIS>1.6500</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10662</cProd><cEAN>7898024397267</cEAN><xProd>NUTELLA 3 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>153.0000000000</vUnCom><vProd>612.00</vProd><cEANTrib>7898024397267</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>153.0000000000</vUnTrib><indTot>1</indTot><xPed>165205681</xPed><nItemPed>2</nItemPed><nFCI>EDA60BD2-CAE1-4266-885E-0D0D74AFB079</nFCI></prod><imposto><vTotTrib>192.47</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>408.02</vBC><pICMS>18.0000</pICMS><vICMS>73.44</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>538.56</vBC><pPIS>1.6500</pPIS><vPIS>8.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>538.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PERC.PARC.FCI: 0 - N. FCI: EDA60BD2-CAE1-4266-885E-0D0D74AFB079</infAdProd></det><total><ICMSTot><vBC>569.03</vBC><vICMS>102.42</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>853.50</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>12.40</vPIS><vCOFINS>57.08</vCOFINS><vOutro>0.00</vOutro><vNF>853.50</vNF><vTotTrib>241.86</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>5</qVol><nVol>5</nVol><pesoL>42.000</pesoL><pesoB>43.335</pesoB></vol></transp><cobr><fat><nFat>1740571</nFat><vOrig>853.50</vOrig><vDesc>0</vDesc><vLiq>853.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-10</dVenc><vDup>853.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>853.50</vPag></detPag></pag><infAdic><infCpl>BASE ST COMPRA:0//VL ST COMPRA:0//OBS:////N PED. CLIENTE//CLIENTE:23838/ZE DO QUEIJO//RCA:FRANCISCO LOPES SANCHES RODRIGUES//P. REFER.://RESPONSAVEL PELO PAGTO ICMS ST DESTINATARIO - VALOR ST.:0//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N.10001183820174013802 DE 30/01/2021 VALOR EXCLUIDO DA BASE DE CALCULO R$ 102.42//Reducao de BC de 33,33% conforme art. 39 Anexo II RICMs</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</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="#NFe35220910975945000263550010017405711271061402"><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>MlAm1s6fymnhq+QtQpe8p/0R6X0=</DigestValue></Reference></SignedInfo><SignatureValue>ZROAxb7TyGjpHLqTqnkMGh0zoLhzyupj1uV1NipOLztE/LB3VW1dhOBFMtZkrPMdjqnrRmUJvN4PDmw/Rt5bwTtSbUn/r9emrMG0pIsdIbLU/fDwrY48kouYKwutBqomF/supPGkpJHactIjq/H9VzR/NbAJ6jODeCVGJQ36dywj6RhIE5dm5Wig8I/1IyI1N2WZ54Mk8rC4XB5W0efy8UgdWNTNiFzpWbLjAO6fCGbFLFdpq9ELwX6/xyimSNw7laQyNOv29HHxVtp/IQSj90e3+Da0AMQ6c6xqo6cfdFLQ7ibWWYI5VMZKQFzHHPiynNRhav/tQLzdlMZHSsRjQw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIHTCCBgWgAwIBAgIIGtvbLdctuN4wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgT05MSU5FIFJGQiB2NTAeFw0yMjA5MDgxOTE5MDdaFw0yMzA5MDgxOTE5MDdaMIIBJjELMAkGA1UEBhMCQlIxCzAJBgNVBAgTAk1HMRAwDgYDVQQHEwdVQkVSQUJBMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExGjAYBgNVBAsTEUFSIERJR0lUQUwgU1lTVEVNMRMwEQYDVQQLEwpQcmVzZW5jaWFsMRcwFQYDVQQLEw4xNTQ2OTAyMTAwMDEyODFJMEcGA1UEAxNAUklCRVJGT09EUyBJTVBPUlRBRE9SQSBFIERJU1RSSUJVSURPUkEgREUgUFJPRFVUTzoxMDk3NTk0NTAwMDE4MjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKG7ouqGRvPcyCBi9qOUexFeRhMxyA7nYUHGt0TcNj0iLCgZfHCI+o2azHI4aH27ROMmDDfotjad7h7riyOHJxCytaE6+lBQPqPMzl/Rla8YlWKBEjLvfUHxNsvReNo6EJQ0R0YJMowAcykjoL8GuzNV6z5epNs8Cn9SRg9GhL2GUjeE4Vbsg7v8uw77A9G290lD6QwEoTml45vT/JVRcIg3VawzOT7QZki8Bf4lECOeqoBz0w3UViw11hHs5k1BpVeHuVBiQeFp37Ge2+rhCNJmq+6+v+vhM6Qryka+H2qbNyREm8Tw91PHZAK977cXR2YZmOetuAT1Nfh2YbzBG/cCAwEAAaOCAvwwggL4MIGjBggrBgEFBQcBAQSBljCBkzBcBggrBgEFBQcwAoZQaHR0cDovL2ljcC1icmFzaWwudnBraS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9hYy1vbmxpbmVyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFOzJzKuyKNWhvHdArt+Qb8Ptf7zpMHcGA1UdIARwMG4wbAYGYEwBAgE3MGIwYAYIKwYBBQUHAgEWVGh0dHA6Ly9pY3AtYnJhc2lsLnZwa2kudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvZHBjLWFjLW9ubGluZXJmYnY1LnBkZjCBugYDVR0fBIGyMIGvMFWgU6BRhk9odHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9sY3ItYWMtb25saW5lcmZidjUuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvbGNyLWFjLW9ubGluZXJmYnY1LmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG+BgNVHREEgbYwgbOBGGZpc2NhbEByaWJlcmRvY2VzLmNvbS5icqA4BgVgTAEDBKAvBC0wMjAxMTk4MjI4ODAzMzM2ODc3MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgKQYFYEwBAwKgIAQeRkFCUklDSU8gREUgT0xJVkVJUkEgVFJPTUJFTExBoBkGBWBMAQMDoBAEDjEwOTc1OTQ1MDAwMTgyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMDANBgkqhkiG9w0BAQsFAAOCAgEAMgB9MSbUKf7W4j184jbqdnDvniMTjWVFAx9KbnSTbo28uVR2EYU5ZuzcIbWnXzF/auO+dgieXe/vHkk+Gi6fVP+bdF3V5meaBLmPIeCZxgE4WQiqx7yIW6BSyoD51rjs/wCidfSe3sLx4dKsN+VSyd7uCyLehaLDBigwJVxkxfBbJZ0ddyJKo/7NkECMYDZhkhvUKvilPayWTERU9Zm75YvGykeyy3X0y5E/U7nS9Ci/O0QcdFLGc7YEGiUWhM885a48VrzC/uclJ13COAvXWcx5n3wqmeld2WzKe6azskCi7/5EhLbvUCZTGoCbJ9EccjItmmXjO3ERtZRkGCJ0CChUhGdHQoRrMKDw4hCTJJi7KBzgtZ7fPEICQTn5q0FzOYksxUKAYfT6d99M5GpU3DoKRRuvjR4mg58URpN2hn5I0oNY15P5BXjQtwJFooNfusIr9NOXzLF59TQbZW568w6/QbYypiMmyzVXSPkgFZijY/ZwKNX1AySzZkylEIPEAYmKvL6FEni883zwf74/QrlT4V5JH46ckYjDHiyIXwFORe7FxJL07Dl1BbIQIYZ54k4ZnwAkucJfl+bWPY676S69oDbFzwRCk8lMbnIszdpG7a2E7ae/OKa9E822dmJ+4xv1qCO0Oh325G8l2QX77XRQUa4y3who6bReowqlAd0=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221240046610"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220910975945000263550010017405711271061402</chNFe><dhRecbto>2022-09-12T21:44:23-03:00</dhRecbto><nProt>135221240046610</nProt><digVal>MlAm1s6fymnhq+QtQpe8p/0R6X0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
