<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240205804728000190550010000698961735653061" versao="4.00"><ide><cUF>35</cUF><cNF>73565306</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN</natOp><mod>55</mod><serie>1</serie><nNF>69896</nNF><dhEmi>2024-02-19T16:19:00-03:00</dhEmi><dhSaiEnt>2024-02-19T16:19:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>VIA FABIANO ZACARELLI, KM 09</xLgr><nro>SN</nro><xCpl>FAZ. SANTA THEREZINHA</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3506102</cMun><xMun>BEBEDOURO</xMun><UF>SP</UF><CEP>14715015</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5517997432685</fone></enderEmit><IE>210215154110</IE><IM>28468</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;atendimento@jlogtransportesrp.</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>018</cProd><cEAN>7898904189210</cEAN><xProd>GOIAB. CASCAO CREM. VIDRO 24X300G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>168.24000000</vUnCom><vProd>336.48</vProd><cEANTrib>7898904189210</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>168.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>336.48</vBC><pICMS>18.0000</pICMS><vICMS>60.57</vICMS><modBCST>4</modBCST><pMVAST>72.9400</pMVAST><vBCST>581.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>275.91</vBC><pPIS>0.6500</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>101</cProd><cEAN>7898904189968</cEAN><xProd>GOIAB. CASCAO 30G DISPLAY 6X30UN</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>133.92000000</vUnCom><vProd>133.92</vProd><cEANTrib>7898904189968</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>133.92</vBC><pICMS>18.0000</pICMS><vICMS>24.10</vICMS><modBCST>4</modBCST><pMVAST>72.9400</pMVAST><vBCST>231.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.82</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>133</cProd><cEAN>7898904189036</cEAN><xProd>GOIAB. CASCAO BARRA 20X400G - FLOWPACK (IMP)</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>114.40000000</vUnCom><vProd>114.40</vProd><cEANTrib>7898904189036</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>114.40</vBC><pICMS>18.0000</pICMS><vICMS>20.59</vICMS><modBCST>4</modBCST><pMVAST>72.9400</pMVAST><vBCST>197.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.81</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>3.0000</qCom><vUnCom>133.20000000</vUnCom><vProd>399.60</vProd><cEANTrib>7898904189302</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>133.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>399.60</vBC><pICMS>18.0000</pICMS><vICMS>71.93</vICMS><modBCST>4</modBCST><pMVAST>72.9400</pMVAST><vBCST>691.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>52.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>327.67</vBC><pPIS>0.6500</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>327.67</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>029</cProd><cEAN>7898904189319</cEAN><xProd>GOIABADA CREM. BISNAGA 6X2,5KG</xProd><NCM>20079990</NCM><CEST>1709401</CEST><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>162.06000000</vUnCom><vProd>1620.60</vProd><cEANTrib>7898904189319</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>162.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1620.60</vBC><pICMS>18.0000</pICMS><vICMS>291.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1328.89</vBC><pPIS>0.6500</pPIS><vPIS>8.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1328.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>39.86</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>2.0000</qCom><vUnCom>160.08000000</vUnCom><vProd>320.16</vProd><cEANTrib>7898904189142</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>160.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>320.16</vBC><pICMS>18.0000</pICMS><vICMS>57.63</vICMS><modBCST>4</modBCST><pMVAST>72.9400</pMVAST><vBCST>553.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>42.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>262.53</vBC><pPIS>0.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>132</cProd><cEAN>7898904189012</cEAN><xProd>GOIABADA BARRA 20X400G - FLOWPACK (IMP)</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>103.20000000</vUnCom><vProd>103.20</vProd><cEANTrib>7898904189012</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>103.20</vBC><pICMS>18.0000</pICMS><vICMS>18.57</vICMS><modBCST>4</modBCST><pMVAST>72.9400</pMVAST><vBCST>178.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.63</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3028.36</vBC><vICMS>545.10</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2434.58</vBCST><vST>184.83</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3028.36</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>16.14</vPIS><vCOFINS>74.50</vCOFINS><vOutro>0</vOutro><vNF>3213.19</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>29324765000169</CNPJ><xNome>J LOG TRANSPORTES LTDA</xNome><IE>797341987115</IE><xEnder>RUA FARJALA MOISES</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>20</qVol><esp>CAIXAS</esp><pesoL>236.200</pesoL><pesoB>271.572</pesoB></vol></transp><cobr><fat><nFat>1000069896</nFat><vOrig>3213.19</vOrig><vDesc>0</vDesc><vLiq>3213.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-19</dVenc><vDup>3213.19</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3213.19</vPag></detPag></pag><infAdic><infAdFisco>Pedido: 065723 - Representante: IND. ALIM. RALSTON</infAdFisco><infCpl>*ITENS CST=010 ICMS OP PROPRIA 18%/MVA=72,94%* * Ref. Reducao base de calculo ICMS Nao e aplicado o beneficio de reducao da base de calculo do ICMS em respeito a clausula de nao acumular beneficios fiscais, optamos pelo credito outorgado de ICMS instituido pelo decreto 51.598 de 23/02/2007.</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="#NFe35240205804728000190550010000698961735653061"><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>dLfnM3Cmusl896p78fWS+tCsX+w=</DigestValue></Reference></SignedInfo><SignatureValue>S4911kqbix2HA5yOPhESWsAHXck0S1YIk1joRDbsYJXyrx2uHvlnWAH5foKnMgFoxlJbfslvhNqWVYUYUa8DAy5Q9ce5lKRnP0ySQCx02TsrP/OP+R6sagkUv1Dd2tOpPVjbkJANAUO1S54UV02pzrLHIWeaAo1VHBN34v/SsV4zXuxGqhZMTwwHWtpPtTpejHnV5c2oIOdccp8uzlsEqquiolLc5lYa6kMIR/0OG0NvA2kyS8KcdxwfS5PPbG9rz4E/KPoEXTfkZ6GitaUasAFd2hM+x9ywHFFPEYbTQnqq1rhhaZ6dQILB7vbXXM3STiW5+3avDZ97ToxvgX/32g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240361759291"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240205804728000190550010000698961735653061</chNFe><dhRecbto>2024-02-19T16:23:04-03:00</dhRecbto><nProt>135240361759291</nProt><digVal>dLfnM3Cmusl896p78fWS+tCsX+w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
