<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210910975945000263550010014406321311642165" versao="4.00"><ide><cUF>35</cUF><cNF>31164216</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>1440632</nNF><dhEmi>2021-09-20T20:19:00-03:00</dhEmi><dhSaiEnt>2021-09-20T20:19:00-03:00</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>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>2554</cProd><cEAN>7896036096680</cEAN><xProd>EXTRATO DE TOMATE ELEFANTE 4,08 KG</xProd><NCM>20029090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>34.7000000000</vUnCom><vProd>416.40</vProd><cEANTrib>7896036096680</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>34.7000000000</vUnTrib><indTot>1</indTot><xPed>165157821</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>85.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>277.61</vBC><pICMS>18.0000</pICMS><vICMS>49.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>366.43</vBC><pPIS>1.6500</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PERC.PARC.FCI: 0 - N. FCI: 1CB0A52F-D691-4B59-A2B8-F2D9BFFAE298</infAdProd></det><det nItem="2"><prod><cProd>2594</cProd><cEAN>7891150035959</cEAN><xProd>MAIONESE BALDE HELLMANN'S 3 KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>50.0000</qCom><vUnCom>34.6000000000</vUnCom><vProd>1730.00</vProd><cEANTrib>7891150035959</cEANTrib><uTrib>BD</uTrib><qTrib>50.0000</qTrib><vUnTrib>34.6000000000</vUnTrib><indTot>1</indTot><xPed>165157821</xPed><nItemPed>2</nItemPed><nFCI>8628FE0D-FF21-4180-8F4E-A9818119E763</nFCI></prod><imposto><vTotTrib>544.09</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1153.39</vBC><pICMS>18.0000</pICMS><vICMS>207.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1522.39</vBC><pPIS>1.6500</pPIS><vPIS>25.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1522.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>115.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PERC.PARC.FCI: 0 - N. FCI: 8628FE0D-FF21-4180-8F4E-A9818119E763</infAdProd></det><det nItem="3"><prod><cProd>2553</cProd><cEAN>7896036096697</cEAN><xProd>EXTRATO DE TOMATE ELEFANTE 1,1 KG</xProd><NCM>20029090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>24.0000</qCom><vUnCom>10.4000000000</vUnCom><vProd>249.60</vProd><cEANTrib>7896036096697</cEANTrib><uTrib>TP</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.4000000000</vUnTrib><indTot>1</indTot><xPed>165157821</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>51.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>166.41</vBC><pICMS>18.0000</pICMS><vICMS>29.95</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.65</vBC><pPIS>1.6500</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>10662</cProd><cEAN>7898024397267</cEAN><xProd>NUTELLA 3 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>149.0000000000</vUnCom><vProd>596.00</vProd><cEANTrib>7898024397267</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>149.0000000000</vUnTrib><indTot>1</indTot><xPed>165157821</xPed><nItemPed>4</nItemPed><nFCI>63307B81-5A21-4219-B3F6-A6B749C0B568</nFCI></prod><imposto><vTotTrib>187.44</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>397.35</vBC><pICMS>18.0000</pICMS><vICMS>71.52</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>524.48</vBC><pPIS>1.6500</pPIS><vPIS>8.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>524.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PERC.PARC.FCI: 0 - N. FCI: 63307B81-5A21-4219-B3F6-A6B749C0B568</infAdProd></det><total><ICMSTot><vBC>1994.76</vBC><vICMS>359.05</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>2992.00</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>43.44</vPIS><vCOFINS>200.10</vCOFINS><vOutro>0.00</vOutro><vNF>2992.00</vNF><vTotTrib>867.72</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>15</qVol><nVol>15</nVol><pesoL>237.360</pesoL><pesoB>253.710</pesoB></vol></transp><cobr><fat><nFat>1440632</nFat><vOrig>2992.00</vOrig><vDesc>0</vDesc><vLiq>2992.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-18</dVenc><vDup>2992.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2992.00</vPag></detPag></pag><infAdic><infCpl>BASE ST COMPRA:0//VL ST COMPRA:0//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$ 359.05//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="#NFe35210910975945000263550010014406321311642165"><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>0QaMQGSorsKv8ImNQGQMS8VXcgs=</DigestValue></Reference></SignedInfo><SignatureValue>MPzXcs3Jm6oNozEp6g6xlTdVbQ22Wiqz4oX3ARP9emoO15+gtStUbNMPL0dDzGbirQ55U8w56VCF
ZyadWLmYrRU2ki+lLdSf5kQ/5YgYU165Kf4rhrSekYe69XZrUu1dm3sHgFH4WfL1CcomPktutq0L
1u3L6Z8h5G2gXzuyAv2OOC3hVqAmfnM2Fk/1kaVXhNerWdRWguZSfto90mIAALbGAlDgQGtvq7QG
XLZtJu6JXUtm/syGdbOwXkXzIjA38RwyWZzJmvp4P4aChHwuQgmoxzMgWmbeEIgoDMOi2aRwRq0d
HY8qgWhIZIvJlJuQ/3kwHHoxc0GUiqPZ2+uQfA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIKDCCBhCgAwIBAgIIJYqEOJV3EP8wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR
BgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFs
IGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgT05MSU5FIFJGQiB2NTAeFw0yMTA5MTAxMzM2
MzFaFw0yMjA5MTAxMzM2MzFaMIIBLDELMAkGA1UEBhMCQlIxCzAJBgNVBAgTAk1HMRAwDgYDVQQH
EwdVQkVSQUJBMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJl
Y2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExGjAY
BgNVBAsTEUFSIERJR0lUQUwgU1lTVEVNMRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRcwFQYD
VQQLEw4xNTQ2OTAyMTAwMDEyODFJMEcGA1UEAxNAUklCRVJGT09EUyBJTVBPUlRBRE9SQSBFIERJ
U1RSSUJVSURPUkEgREUgUFJPRFVUTzoxMDk3NTk0NTAwMDE4MjCCASIwDQYJKoZIhvcNAQEBBQAD
ggEPADCCAQoCggEBALDmvLFca6Eplhaeh+JijlWpY8Q9RTVMW4C6ELQdWkocpaRZOqKGq3VAmRAb
BTOMn76aQfYClY2Jzv2Ox4gRDNY9nIrQ8B3Xag1kmIkzjsJQlsNjZd3TUIOmYCs55evf7Qt+6JRK
ta1JQFo21TH7Tg6TRGx5o0+tgJ+jbGa4vnI7YfQfYNWwVe3+5SydXafHEhxI8pfSFDuv19f5p8fT
G5iZrBE1n1d0+LZYNTU/CYEtZ5XcWsPzUfBvuImBqoLlgTf5qlIMRl6js80CMvcaW1w5MH93E6vn
ckmnBlpfSME4rdTjUWKTmjqFPZraY37q3kUG0BZAO2D9xXYE5OtqAi0CAwEAAaOCAwEwggL9MIGj
BggrBgEFBQcBAQSBljCBkzBcBggrBgEFBQcwAoZQaHR0cDovL2ljcC1icmFzaWwudnBraS52YWxp
ZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9hYy1vbmxpbmVyZmJ2NS5wN2IwMwYI
KwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRME
AjAAMB8GA1UdIwQYMBaAFOzJzKuyKNWhvHdArt+Qb8Ptf7zpMHcGA1UdIARwMG4wbAYGYEwBAgE3
MGIwYAYIKwYBBQUHAgEWVGh0dHA6Ly9pY3AtYnJhc2lsLnZwa2kudmFsaWRjZXJ0aWZpY2Fkb3Jh
LmNvbS5ici9hYy1vbmxpbmVyZmIvZHBjLWFjLW9ubGluZXJmYnY1LnBkZjCBugYDVR0fBIGyMIGv
MFWgU6BRhk9odHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9u
bGluZXJmYi9sY3ItYWMtb25saW5lcmZidjUuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbDIu
dmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvbGNyLWFjLW9ubGluZXJmYnY1
LmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIHDBgNV
HREEgbswgbiBHWYudHJvbWJlbGxhQHJpYmVyZG9jZXMuY29tLmJyoDgGBWBMAQMEoC8ELTAyMDEx
OTgyMjg4MDMzMzY4NzcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKApBgVgTAEDAqAgBB5GQUJS
SUNJTyBERSBPTElWRUlSQSBUUk9NQkVMTEGgGQYFYEwBAwOgEAQOMTA5NzU5NDUwMDAxODKgFwYF
YEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQBFEcIaP99Sv0Qdu9ge4b3R
NTXY7L9Q8IvV1b99CZoK3fNhGm8JlW9p+Oly/MBteB4LN538kKF0U5U0x1fOcLBKDdCSBbTrkFXh
8MhhV0zN8XDc3O4wEsgwMwmTPbMv2B2noKNSCB2y5hb/LFH5ymqMNHjacUxigZ9xnU3YsQGLVtF0
BfdCtm4rHYGalTt5DheWiD2osN/+PlJbawEJmLb8XhAB8MPMz1qWpicD34H7u85BTuD+SzthAIJE
RoU/keNH0c+35Gfv/0eFQKBU5kqJBvP3bh+MHUWgkjEPvTfE7TGHfZvZZjzYnTgLEMH6vhFMFMmc
aqoa8G/eDme/0cSg7aXMJQ9Z6dk4tkOswKwT4hO9HUDk0crAZ3ZHXEk06ogCRCTn9gPdpB11Q2Oc
0zdtXPKXjZmsO9jq7PWia6VMml/z3ii3LJW40Ex+gdCEWPpTPOJumw9gRrJxaxgimKU3JJcP6ZOE
bGRp055M2UzOUTFRAKnCXP6iE4fhaGvCuP3qRcPm5x0iLFZZQwOdoHcowhYFqkC0gL6ZKmY5Kr9r
d50Eq1824YpUissyX8fkU+m8eH1XStPkuck671ezJCvdts7yE/0tmkhezQwg/ZOSFMaRY3ytibCi
2MOSYAEmyKTVDg4oPVXGyu6ZlViAfH8oQbLXKKgUUHJFjWaW0GxM8A==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211097509262"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210910975945000263550010014406321311642165</chNFe><dhRecbto>2021-09-20T20:19:51-03:00</dhRecbto><nProt>135211097509262</nProt><digVal>0QaMQGSorsKv8ImNQGQMS8VXcgs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>