<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220105804728000190550010000557191699319051" versao="4.00"><ide><cUF>35</cUF><cNF>69931905</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN</natOp><mod>55</mod><serie>1</serie><nNF>55719</nNF><dhEmi>2022-01-26T09:19:00-03:00</dhEmi><dhSaiEnt>2022-01-26T09:19:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554409</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>05804728000190</CNPJ><xNome>INDUSTRIA ALIMENTICIA RALSTON LTDA</xNome><xFant>Ralston</xFant><enderEmit><xLgr>ESTRADA MUN DR JORGE U RALSTON, KM 03</xLgr><nro>SN</nro><xCpl>FAZ. 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CASCAO BARRA 10X2KG</xProd><NCM>20079990</NCM><CEST>1709401</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>178.10000000</vUnCom><vProd>356.20</vProd><cEANTrib>7898904189401</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>178.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>356.20</vBC><pICMS>18.0000</pICMS><vICMS>64.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>356.20</vBC><pPIS>0.6500</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>356.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>1.0000</qCom><vUnCom>117.12000000</vUnCom><vProd>117.12</vProd><cEANTrib>7898904189142</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>117.12</vBC><pICMS>18.0000</pICMS><vICMS>21.08</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>194.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.12</vBC><pPIS>0.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>018</cProd><cEAN>7898904189210</cEAN><xProd>GOIAB. CASCAO CREM. VIDRO 24X300G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>129.84000000</vUnCom><vProd>129.84</vProd><cEANTrib>7898904189210</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>129.84</vBC><pICMS>18.0000</pICMS><vICMS>23.37</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>215.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.84</vBC><pPIS>0.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>8.0000</qCom><vUnCom>109.26000000</vUnCom><vProd>874.08</vProd><cEANTrib>7898904189319</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>109.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>874.08</vBC><pICMS>18.0000</pICMS><vICMS>157.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>874.08</vBC><pPIS>0.6500</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>874.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>26.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>121</cProd><cEAN>7898662050203</cEAN><xProd>GOIABADA CREM. BALDE 4X4,6KG</xProd><NCM>20079990</NCM><CEST>1709401</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>149.80000000</vUnCom><vProd>299.60</vProd><cEANTrib>7898662050203</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>149.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>299.60</vBC><pICMS>18.0000</pICMS><vICMS>53.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>299.60</vBC><pPIS>0.6500</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>101</cProd><cEAN>7898904189968</cEAN><xProd>GOIAB. 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ALIM. RALSTON</infAdFisco><infCpl>*ITENS CST=010 ICMS OP PROPRIA 18%/MVA=66,05%*</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="#NFe35220105804728000190550010000557191699319051"><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>wzbSFAkiFw4vSCtvaM0j9C8U3QQ=</DigestValue></Reference></SignedInfo><SignatureValue>OYT6jiYyBubYi0Yqpm7LbXzNSJE9vKfMGmSChSm0zSeUM2Q3mlRVPn9lhnumTnO7tHMHEhpj6uYCSRHsYNTYcNj+WahJyJ1ZYxVUI1GJ/yktBvTHoUucZgurMmJGloD/Wp2jUlDSmCIXSDOjfNWsIL2x0ie8A4OFXQCiyXLgdsiKIyshquNguiQgfj0pyeWPAMoWKgE8zgaSjjAihER3wspLTCyLtgYNl/+znRWnD0sA+W4erQ7wynhi8xVE/s9CCjEiqt/4NWYMGCDuuvSiW/cUa8rNOaXdWYh2hynHZzhlYC+H+DOPruONqoHPLjSNU/TSh3lxHjfEtSwF2i2MzA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220111490084"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220105804728000190550010000557191699319051</chNFe><dhRecbto>2022-01-26T09:21:12-03:00</dhRecbto><nProt>135220111490084</nProt><digVal>wzbSFAkiFw4vSCtvaM0j9C8U3QQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>