<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210910975945000263550010014285931179125927" versao="4.00"><ide><cUF>35</cUF><cNF>17912592</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>1428593</nNF><dhEmi>2021-09-04T00:42:00-03:00</dhEmi><dhSaiEnt>2021-09-06T00:42:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.3.198</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><entrega><CNPJ>00308823000189</CNPJ><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP></entrega><det nItem="1"><prod><cProd>3158</cProd><cEAN>7891175201599</cEAN><xProd>FORMINHA PAPEL N 00 BRANCA REGINA 100 UN</xProd><NCM>48195000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>49.00</vProd><cEANTrib>7891175201599</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot><xPed>165155964</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>18.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.00</vBC><pICMS>18.0000</pICMS><vICMS>8.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.18</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8748</cProd><cEAN>0049800035324</cEAN><xProd>RICHS AMERICA TOPPING 907 GR</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>1.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>14.90</vProd><cEANTrib>0049800035324</cEANTrib><uTrib>TP</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot><xPed>165155964</xPed><nItemPed>2</nItemPed><nFCI>B30CED4E-2ADB-4AD6-945A-8D2DF9515844</nFCI></prod><imposto><vTotTrib>3.31</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9.93</vBC><pICMS>18.0000</pICMS><vICMS>1.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.11</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PERC.PARC.FCI: 0 - N. FCI: B30CED4E-2ADB-4AD6-945A-8D2DF9515844</infAdProd></det><det nItem="3"><prod><cProd>5356</cProd><cEAN>7891910007004</cEAN><xProd>ACUCAR UNIAO REF GRANULADO DOCUCAR 1KG</xProd><NCM>17019900</NCM><CEST>1709900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>4.99</vProd><cEANTrib>7891910007004</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot><xPed>165155964</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>0.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.21</vICMSSubstituto><vICMSSTRet>0.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>11040</cProd><cEAN>7898604351757</cEAN><xProd>AROMITALIA MESCLA LEITISSIMO 3,5KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>128.2000000000</vUnCom><vProd>128.20</vProd><cEANTrib>7898604351757</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>128.2000000000</vUnTrib><indTot>1</indTot><xPed>165155964</xPed><nItemPed>4</nItemPed><nFCI>B8A211C4-5EF8-4C6F-837D-55A949734005</nFCI></prod><imposto><vTotTrib>28.46</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>85.47</vBC><pICMS>18.0000</pICMS><vICMS>15.38</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.82</vBC><pPIS>1.6500</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PERC.PARC.FCI: 0 - N. FCI: B8A211C4-5EF8-4C6F-837D-55A949734005</infAdProd></det><total><ICMSTot><vBC>144.40</vBC><vICMS>25.99</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><vProd>197.09</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>2.74</vPIS><vCOFINS>12.62</vCOFINS><vOutro>0.00</vOutro><vNF>197.09</vNF><vTotTrib>51.19</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>3</qVol><nVol>3</nVol><pesoL>6.157</pesoL><pesoB>6.475</pesoB></vol></transp><cobr><fat><nFat>1428593</nFat><vOrig>197.09</vOrig><vDesc>0</vDesc><vLiq>197.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-04</dVenc><vDup>197.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>197.09</vPag></detPag></pag><infAdic><infCpl>BASE ST COMPRA:1.360415//VL ST COMPRA:0.038369//OBS:////CLIENTE:23838/ZE DO QUEIJO//RCA:FRANCISCO LOPES SANCHES RODRIGUES//P. REFER.://RESPONSAVEL PELO PAGTO ICMS ST DESTINATARIO - VALOR ST.:0//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N.10001183820174013802 DE 30/01/2021 VALOR EXCLUIDO DA BASE DE CALCULO R$ 25.99//Reducao de BC de 33,33% conforme art. 39 Anexo II RICMs</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</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="#NFe35210910975945000263550010014285931179125927"><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>FS4SwU666ER8hfEc96vv4t6AlUs=</DigestValue></Reference></SignedInfo><SignatureValue>nb1h6cibNZWkPQuLGQkqHL3LLXSb7Cq/qhiA/N6vtmpV6BWMcZwAIWN+yRwi/qC6HwlaRyJgLfmo
dsxW4aV6x3Ico4KymRCxa2/kn5D0h63w809S2xoipqquvToUZwNvoYit8fN1YsQWwt/+t8GFfgck
Po34fHpvtbCqI+9PEn/PLxqWh8KnPIb8HNHE3DfQXvk9j5RDRK1UhGT7CgPrn7SwL5OTvzvw7HED
t73GJ9FpC0aVa5NOKQJrmnKQgzImQdhFUv9RRPpcMDgIpR3y9QHDpybwLXw5Hu1HJsb2c3DzWDEJ
qvqDHuZV8XIho4Ts+c56SLdWI0YBTQcNXIqfcQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIHTCCBgWgAwIBAgIIBojnBvti/powDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR
BgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFs
IGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgT05MSU5FIFJGQiB2NTAeFw0yMDA5MTExMjA4
MTdaFw0yMTA5MTExMjA4MTdaMIIBJjELMAkGA1UEBhMCQlIxCzAJBgNVBAgTAk1HMRAwDgYDVQQH
EwdVQkVSQUJBMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJl
Y2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExGjAY
BgNVBAsTEUFSIERJR0lUQUwgU1lTVEVNMRMwEQYDVQQLEwpQcmVzZW5jaWFsMRcwFQYDVQQLEw4x
NTQ2OTAyMTAwMDEyODFJMEcGA1UEAxNAUklCRVJGT09EUyBJTVBPUlRBRE9SQSBFIERJU1RSSUJV
SURPUkEgREUgUFJPRFVUTzoxMDk3NTk0NTAwMDE4MjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCC
AQoCggEBAJ8N6aRuVy8iG5VEpgGLFu5g1+gk3TiRZtoJU0HjkMIIhvjS6FbMX1hwdoNYeZcwY5fS
JP45sSR9whZEMA5g9+FxKgtkVeyRBDdiD5z0VKcnhQLEFKs4lQJVF4G0tXgY0UFvOV7hCycNi+2p
wMo4GqbO28w4YN/pGrNop6h7NLKQcjZubH+DcsWJPbcA9ap74uit12HIgWcReRQtOo7cjCiMBQ8f
0dg/tTKEElHETp/FAJzAkfPZSlQzXSSZFC0SthOtmPRUcAj5S5F3M7czVtQou9rSqjetOsrnasPF
oxklfU8WtnW1P4fcAXuO0vsNknGOkQ8VBYfFM88OUw4HuXkCAwEAAaOCAvwwggL4MIGjBggrBgEF
BQcBAQSBljCBkzBcBggrBgEFBQcwAoZQaHR0cDovL2ljcC1icmFzaWwudnBraS52YWxpZGNlcnRp
ZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9hYy1vbmxpbmVyZmJ2NS5wN2IwMwYIKwYBBQUH
MAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8G
A1UdIwQYMBaAFOzJzKuyKNWhvHdArt+Qb8Ptf7zpMHcGA1UdIARwMG4wbAYGYEwBAgE3MGIwYAYI
KwYBBQUHAgEWVGh0dHA6Ly9pY3AtYnJhc2lsLnZwa2kudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5i
ci9hYy1vbmxpbmVyZmIvZHBjLWFjLW9ubGluZXJmYnY1LnBkZjCBugYDVR0fBIGyMIGvMFWgU6BR
hk9odHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJm
Yi9sY3ItYWMtb25saW5lcmZidjUuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbDIudmFsaWRj
ZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvbGNyLWFjLW9ubGluZXJmYnY1LmNybDAO
BgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG+BgNVHREEgbYw
gbOBGGZpc2NhbEByaWJlcmRvY2VzLmNvbS5icqA4BgVgTAEDBKAvBC0wMjAxMTk4MjI4ODAzMzM2
ODc3MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgKQYFYEwBAwKgIAQeRkFCUklDSU8gREUgT0xJ
VkVJUkEgVFJPTUJFTExBoBkGBWBMAQMDoBAEDjEwOTc1OTQ1MDAwMTgyoBcGBWBMAQMHoA4EDDAw
MDAwMDAwMDAwMDANBgkqhkiG9w0BAQsFAAOCAgEALeXho9t/wBTtAn5w3A4HFld7W36sv2vDMS9X
wL1UN5Ft2X2Pv9Gm6hJ25t8aApOkUbOnN4craB79BeMV7yYhr5fcLXFHd1qVPcNG6E1lhLv8UubG
fNVx+LoWuzmil3Fde3sK6KD5MOvqAgC7gjUpC3FWtJ6Y6yN6xmiA7fqupRCJ0Reo02j3IwQ1FoK5
AiS0QUt2o0GKwprKuFc9p6Qcd+s4nvk2mE5dqU4/NhnqPOY+6GmlzDa/G2IAay2xWrBbhwF1h4en
Nvofiue4DFvnanNfoL6L4l1ValTPnq28TaI6bkRTjAwpQ1iQaQAgLdkrer3zkVyuMd/uXevsQtA2
kjcwfxgFy4+562mGrJQ6uHq4jnPvOfSrKd8/wGfmx9Rq9Gz8ptEHdlVit8gNKqDeK4+As0M6FBu/
AKB7KhlU5zcHTQLN/lSxA9QRASiStBFSNjlzYRcSpHgNUXWPQfzDUWZtHXC+Qr0hiEynGtFVyFVg
A09Yp5V5r3zUblZei9ai2RiJgp2H/eLYdJYRphLCw6PSq79qyKpFsvJUVmEemYMVHnmX+zK39BBM
vu+Oa4zaPM0GQaTGthkSYDnoERi9JQbuF+QU4yD7tZUhgaJAt7O8XDm3CLU+Ju3DeYYeqOfyl2sI
9TZopYW8NTuar+ti0xvFzL+95A3OYvamPyW4rH0=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211028436876"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210910975945000263550010014285931179125927</chNFe><dhRecbto>2021-09-04T00:42:28-03:00</dhRecbto><nProt>135211028436876</nProt><digVal>FS4SwU666ER8hfEc96vv4t6AlUs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>