<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230305804728000190550010000638981671354319" versao="4.00"><ide><cUF>35</cUF><cNF>67135431</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>63898</nNF><dhEmi>2023-03-22T14:49:00-03:00</dhEmi><dhSaiEnt>2023-03-22T14:49:00-03:00</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. SANTA ALICE -CX P 37</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3554409</cMun><xMun>TERRA ROXA</xMun><UF>SP</UF><CEP>14745000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551733951230</fone></enderEmit><IE>691000227112</IE><IM>20</IM><CNAE>1099699</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LAT</xNome><enderDest><xLgr>R NEWTON PRATO</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;regina.pacola@translovato.com.</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>037</cProd><cEAN>7898904189401</cEAN><xProd>GOIAB. CASCAO BARRA 10X2KG</xProd><NCM>20079990</NCM><CEST>1709401</CEST><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>240.40000000</vUnCom><vProd>240.40</vProd><cEANTrib>7898904189401</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>240.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>240.40</vBC><pICMS>18.0000</pICMS><vICMS>43.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>240.40</vBC><pPIS>0.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>003</cProd><cEAN>7898904189036</cEAN><xProd>GOIAB. CASCAO BARRA 30X400G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>171.00000000</vUnCom><vProd>171.00</vProd><cEANTrib>7898904189036</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>171.00</vBC><pICMS>18.0000</pICMS><vICMS>30.78</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>283.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>171.00</vBC><pPIS>0.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>25.32</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>233.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.72</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><total><ICMSTot><vBC>552.04</vBC><vICMS>99.37</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>517.48</vBCST><vST>37.05</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>552.04</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>3.59</vPIS><vCOFINS>16.56</vCOFINS><vOutro>0</vOutro><vNF>589.09</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>3</qVol><esp>CAIXA</esp><pesoL>39.200</pesoL><pesoB>45.532</pesoB></vol></transp><cobr><fat><nFat>1000063898</nFat><vOrig>589.09</vOrig><vDesc>0</vDesc><vLiq>589.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-20</dVenc><vDup>589.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>589.09</vPag></detPag></pag><infAdic><infAdFisco>Pedido: 060373 - 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="#NFe35230305804728000190550010000638981671354319"><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>x4CkJ1WakFH7t+TUB4D4PoSmFpw=</DigestValue></Reference></SignedInfo><SignatureValue>fyENAPctTFt9IWkquE/RiQNPDzehe6EinDnEE+iDvIXblwYV5OQtJ2jH/SI5ZR5sYp+cvUKl3EFsjCvlLi4YPwhoETk+pHJLOKTDeyk/AeioOrYvKztRCHamjGLwehgwvHTW1L21GTmsLx6dunPXktdQFvYZuom6S1V4Nd9Z4svNBxBHBgT7qf35XvhUMuwz7V3ixwykPwATy1J9hqeGu/qFLEa75M3XqwKGSb+FqLZZuta5ZyTZFxqUehX0lhXCLqfcUBa4nLE+MVFqVQLbeZ5fBfb9Mj7DPW0WftE1zrazbaOgQ/xNjGbFYBhaUQHufQTiXutNOvEtTmQuWkJ/dQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230437109639"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230305804728000190550010000638981671354319</chNFe><dhRecbto>2023-03-22T15:23:08-03:00</dhRecbto><nProt>135230437109639</nProt><digVal>x4CkJ1WakFH7t+TUB4D4PoSmFpw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
