<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240705804728000190550010000735481517711540" versao="4.00"><ide><cUF>35</cUF><cNF>51771154</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN</natOp><mod>55</mod><serie>1</serie><nNF>73548</nNF><dhEmi>2024-07-30T11:42:00-03:00</dhEmi><dhSaiEnt>2024-07-30T11:42:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 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;regina.pacola@translovato.com.</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><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>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>296.10000000</vUnCom><vProd>296.10</vProd><cEANTrib>7898904189401</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>296.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>296.10</vBC><pICMS>18.0000</pICMS><vICMS>53.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>242.80</vBC><pPIS>0.6500</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.29</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>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>42.04</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>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.87</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>5.0000</qCom><vUnCom>133.20000000</vUnCom><vProd>666.00</vProd><cEANTrib>7898904189302</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>133.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>666.00</vBC><pICMS>18.0000</pICMS><vICMS>119.88</vICMS><modBCST>4</modBCST><pMVAST>72.9400</pMVAST><vBCST>1151.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>87.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>546.12</vBC><pPIS>0.6500</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>546.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>16.39</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>8.64</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>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>17.58</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>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3151.18</vBC><vICMS>567.21</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2134.91</vBCST><vST>162.08</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3151.18</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>16.80</vPIS><vCOFINS>77.52</vCOFINS><vOutro>0</vOutro><vNF>3313.26</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>20</qVol><esp>CAIXAS</esp><pesoL>257.800</pesoL><pesoB>287.224</pesoB></vol></transp><cobr><fat><nFat>1000073548</nFat><vOrig>3313.26</vOrig><vDesc>0</vDesc><vLiq>3313.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-28</dVenc><vDup>3313.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3313.26</vPag></detPag></pag><infAdic><infAdFisco>Pedido: 068909 - 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="#NFe35240705804728000190550010000735481517711540"><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>Tcsc0tHJFfW/C+dRGkLDNIqcSrI=</DigestValue></Reference></SignedInfo><SignatureValue>FCuSnC+4v3y1LC1PBOF2VUW8YDq9Vhlo0ZZReakqr34eDwqlo6OWZ/XJUJ2p4siW2o2UhLOOEdyPv4F23w1tP1P23mtx1fadiTjWz/efFooVeTP5FccVuKziZCF2E1f01iPobr4dBKAWFJhOrzoxbV9lM+GzTsykO64pI0f5T5u5vWNx/Em3CHejU/eMlb/VT3+OFDUCdSGVOSdEAR1pE5JUvbYqJn8ULrrBVnPy2B3+oJ3o5jJP6FpTRNdcaCiv7S7ELkGFU13+rXvqhvcC3pZmmQkAmDHb/e5Y9o55M6pNgqzeChWfA+4A8dXT7CTDrkwsa0gb1xZSoWkbNt7Iuw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241639020833"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240705804728000190550010000735481517711540</chNFe><dhRecbto>2024-07-30T11:44:20-03:00</dhRecbto><nProt>135241639020833</nProt><digVal>Tcsc0tHJFfW/C+dRGkLDNIqcSrI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
