<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250810975945000263550010027652741240501620" versao="4.00"><ide><cUF>35</cUF><cNF>24050162</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>2765274</nNF><dhEmi>2025-08-18T20:34:00-03:00</dhEmi><dhSaiEnt>2025-08-18T20:34:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.3.003.046</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><det nItem="1"><prod><cProd>14724</cProd><cEAN>07908119603255</cEAN><xProd>SACO DE CONFEITAR 3F 30X50CM C/ 50UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>33.8500000000</vUnCom><vProd>101.55</vProd><cEANTrib>7908119603255</cEANTrib><uTrib>PT</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.8500000000</vUnTrib><indTot>1</indTot><xPed>311023861</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>28.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>101.55</vBC><pICMS>18.0000</pICMS><vICMS>18.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.27</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>4389</cProd><cEAN>17898930672219</cEAN><xProd>EMB BOLO INGLES D-10 650ML WYDA 100UN</xProd><NCM>76071110</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>76.5292000000</vUnCom><vProd>229.59</vProd><cEANTrib>17898930672219</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>76.5292000000</vUnTrib><indTot>1</indTot><xPed>311023861</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>74.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>229.59</vBC><pICMS>18.0000</pICMS><vICMS>41.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.26</vBC><pPIS>1.6500</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>6452</cProd><cEAN>7898609647534</cEAN><xProd>FORMA PANETONE KRAFT DEC 500G 100UN</xProd><NCM>48239099</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>36.1787000000</vUnCom><vProd>36.18</vProd><cEANTrib>7898609647534</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.1787000000</vUnTrib><indTot>1</indTot><xPed>311023861</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>10.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.18</vBC><pICMS>18.0000</pICMS><vICMS>6.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.67</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>367.32</vBC><vICMS>66.12</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>367.32</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>4.97</vPIS><vCOFINS>22.89</vCOFINS><vOutro>0.00</vOutro><vNF>367.32</vNF><vTotTrib>114.37</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>4</qVol><nVol>4</nVol><pesoL>3.684</pesoL><pesoB>3.684</pesoB></vol></transp><cobr><fat><nFat>2765274</nFat><vOrig>367.32</vOrig><vDesc>0</vDesc><vLiq>367.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-15</dVenc><vDup>367.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>367.32</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>BASE ST COMPRA:0//VL ST COMPRA:0//OBS:////CLIENTE:23838/ZE DO QUEIJO//RCA:LEO FRANCISCO DOS SANTOS//JANELA DE ENTREGA: SEM JANELA//RESPONSAVEL PELO PAGTO ICMS ST DESTINATARIO - VALOR ST.:0//VALOR IRRF 0//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE VALOR EXCLUIDO DA BASE DE CALCULO R$ 66.12</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>6232500200</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="#NFe35250810975945000263550010027652741240501620"><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>id07nh+A0mE3fSx5W+rReTQC/D4=</DigestValue></Reference></SignedInfo><SignatureValue>aZaP8sGlNVDz/9wovSuQeAwXnaqb85XDLke4+yj1Aprq0oK5nwoqUr6qcXQsbMjDQf53hopqKG5uUxOXoRv5LDlI5kFSibe0XhRO/6urpgqy7fFbPj2GuxqVOK+BwEeaoNM5RA4tFBW3zPWSUM70iHQXB8DZe4pBmmiC5Pi2tppuaz9pVdJvb6NKkdRFimjmbm7ibgDfbkE5lsm5hlWgGu9xWgmHuOIuGLg8nGpdpHAuAvlBB+puKEGPPT//zMm4Q/I8K5MJ4abcUOIfKBe+K25z5z4vvdy3myUwPBxYbrO09NqQ3VbTh6/P/dmT5EuyPW43Ne+dGODqvjNZ23TMyg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252357807019"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250810975945000263550010027652741240501620</chNFe><dhRecbto>2025-08-18T20:34:51-03:00</dhRecbto><nProt>135252357807019</nProt><digVal>id07nh+A0mE3fSx5W+rReTQC/D4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
