<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251010975945000263550010028398321103901895" versao="4.00"><ide><cUF>35</cUF><cNF>10390189</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>2839832</nNF><dhEmi>2025-10-23T20:44:00-03:00</dhEmi><dhSaiEnt>2025-10-23T20:44:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.4.074.088</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>15063</cProd><cEAN>7908119603293</cEAN><xProd>CALDA PARA PUDIM 3F 7KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>GL</uCom><qCom>1.0000</qCom><vUnCom>79.0000000000</vUnCom><vProd>79.00</vProd><cEANTrib>7908119603293</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.0000000000</vUnTrib><indTot>1</indTot><xPed>311025187</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>17.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>52.67</vBC><pICMS>18.0000</pICMS><vICMS>9.48</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.52</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.28</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>311025187</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><total><ICMSTot><vBC>282.26</vBC><vICMS>50.81</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>308.59</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>4.26</vPIS><vCOFINS>19.59</vCOFINS><vOutro>0.00</vOutro><vNF>308.59</vNF><vTotTrib>92.48</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>4</qVol><nVol>4</nVol><pesoL>9.310</pesoL><pesoB>9.410</pesoB></vol></transp><cobr><fat><nFat>2839832</nFat><vOrig>308.59</vOrig><vDesc>0</vDesc><vLiq>308.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-20</dVenc><vDup>308.59</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>308.59</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$ 50.81</infCpl></infAdic><infRespTec><CNPJ>07363764000433</CNPJ><xContato>SOLUCOES EM SOFTWARE E SERVICOS TTS LTDA</xContato><email>fiscal@totvs.com.br</email><fone>1140040015</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="#NFe35251010975945000263550010028398321103901895"><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>CXPTBXWXcWg58j7gi1KWPTNHUHk=</DigestValue></Reference></SignedInfo><SignatureValue>LwDhDcwJVJUD5U7z3BvCP5v2P0huDDWVoHSxDO8ji/ASVEaMz35gsz67jE7wY5O3S9NfupLeTcsW4Tac1yWZgPID0MmHDioTyIkYoLsV76rgAdFtgor4a4BqIGyuYRf/qGvSpU6nMB6v/ZxpG7lz++fvyUmsnghTOKI7f53GeWkYikHKbziTZCTGGquYlsoll2LnxuiRTukEzoHWLsL1Mx8XKnYH6wGpRd+yGfTrScnktVcT6XV1RsvJnjQaflqX6F5YsKRPkuxryg2wLTbqZHu8N/9IwGrlAbojBzYd+62Sdp7K+I80Q0+s4dIcoucpR9tj1Fz9oCxKHefmAHGrpQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253191786316"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251010975945000263550010028398321103901895</chNFe><dhRecbto>2025-10-23T20:45:28-03:00</dhRecbto><nProt>135253191786316</nProt><digVal>CXPTBXWXcWg58j7gi1KWPTNHUHk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
