<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230105804728000190550010000632011515716219" versao="4.00"><ide><cUF>35</cUF><cNF>51571621</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN</natOp><mod>55</mod><serie>1</serie><nNF>63201</nNF><dhEmi>2023-01-25T14:50:00-03:00</dhEmi><dhSaiEnt>2023-01-25T14:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554409</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>05804728000190</CNPJ><xNome>INDUSTRIA ALIMENTICIA RALSTON LTDA</xNome><xFant>Ralston</xFant><enderEmit><xLgr>ESTRADA MUN DR JORGE U RALSTON, KM 03</xLgr><nro>SN</nro><xCpl>FAZ. 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CASCAO 30G DISPLAY 6X30UN</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>206.04000000</vUnCom><vProd>206.04</vProd><cEANTrib>7898904189968</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>206.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>206.04</vBC><pICMS>18.0000</pICMS><vICMS>37.09</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>342.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>206.04</vBC><pPIS>0.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>003</cProd><cEAN>7898904189036</cEAN><xProd>GOIAB. 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BISNAGA 6X2,5KG</xProd><NCM>20079990</NCM><CEST>1709401</CEST><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>131.10000000</vUnCom><vProd>655.50</vProd><cEANTrib>7898904189319</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>131.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>655.50</vBC><pICMS>18.0000</pICMS><vICMS>117.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>655.50</vBC><pPIS>0.6500</pPIS><vPIS>4.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>655.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>19.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>028</cProd><cEAN>7898904189302</cEAN><xProd>GOIABADA CREM. BISNAGA 24X500G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>120.48000000</vUnCom><vProd>240.96</vProd><cEANTrib>7898904189302</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>120.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>240.96</vBC><pICMS>18.0000</pICMS><vICMS>43.37</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>400.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>240.96</vBC><pPIS>0.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>013</cProd><cEAN>7898904189142</cEAN><xProd>GOIABADA CREM. VIDRO 24X300G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>140.64000000</vUnCom><vProd>140.64</vProd><cEANTrib>7898904189142</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>140.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>140.64</vBC><pICMS>18.0000</pICMS><vICMS>25.31</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>233.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.64</vBC><pPIS>0.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>005</cProd><cEAN>7898904189050</cEAN><xProd>GOIABADA BARRA 10X2KG</xProd><NCM>20079990</NCM><CEST>1709401</CEST><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>211.90000000</vUnCom><vProd>423.80</vProd><cEANTrib>7898904189050</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>211.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>423.80</vBC><pICMS>18.0000</pICMS><vICMS>76.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>423.80</vBC><pPIS>0.6500</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>423.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2006.66</vBC><vICMS>361.20</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1539.88</vBCST><vST>110.26</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2006.66</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>13.04</vPIS><vCOFINS>60.20</vCOFINS><vOutro>0</vOutro><vNF>2116.92</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>89823918001540</CNPJ><xNome>TRANSPORTES TRANSLOVATO LTDA</xNome><IE>582810210110</IE><xEnder>RUA: ANA AMADO, 559</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>13</qVol><esp>CAIXA</esp><pesoL>170.800</pesoL><pesoB>192.080</pesoB></vol></transp><cobr><fat><nFat>1000063201</nFat><vOrig>2116.92</vOrig><vDesc>0</vDesc><vLiq>2116.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-23</dVenc><vDup>2116.92</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2116.92</vPag></detPag></pag><infAdic><infAdFisco>Pedido: 059647 - Representante: IND. ALIM. RALSTON</infAdFisco><infCpl>*ITENS CST=010 ICMS OP PROPRIA 18%/MVA=66,05%*</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</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="#NFe35230105804728000190550010000632011515716219"><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>ClRQzG3M0Qyc/CWZRQpbthC6rU8=</DigestValue></Reference></SignedInfo><SignatureValue>TBFFM4o8uVeMuijVny3mX51Pz24QijLMY84iVI1F+xKN4ZY7/TJl19NcVYmt35qM6MYQgO6yHpgEhPhqfCD8jYNuw6Bo2nBDo5OrVHo3pK4ST724685j67gaWE1SIS7RhoPmCXIyQ/QPauj+llCJZxPPeq/UxBuidwMMUTKgVVVNJUwMOSD/v2P7+PI7Kv/IPvd9+tVoWg658YZQ/F9e6mEWpfuXlF1DAMDxZ4Pl8zIlj+JfPMGEb0TAg9eslMJrph7Er+mW/JvjT+YPbUK8dJADrtDxB2UX98OCVu0MCxhqUPXtrNGLJu4fRsjzDxgIa4sn/Kj0sOXPVf/6a/H9kA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230128713172"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230105804728000190550010000632011515716219</chNFe><dhRecbto>2023-01-25T14:51:14-03:00</dhRecbto><nProt>135230128713172</nProt><digVal>ClRQzG3M0Qyc/CWZRQpbthC6rU8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
