<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220410975945000263550010016100391125232196" versao="4.00"><ide><cUF>35</cUF><cNF>12523219</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>1610039</nNF><dhEmi>2022-04-08T21:35:00-03:00</dhEmi><dhSaiEnt>2022-04-11T21:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.3.208</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>4363</cProd><cEAN>7897077800984</cEAN><xProd>RECHEIO GANACHE HARALD 4 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>89.9000000000</vUnCom><vProd>89.90</vProd><cEANTrib>7897077800984</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000000000</vUnTrib><indTot>1</indTot><xPed>165184851</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>28.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>59.94</vBC><pICMS>18.0000</pICMS><vICMS>10.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.11</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PERC.PARC.FCI: 0 - N. FCI: D92E3B4C-FB29-49A9-8CE9-6ACB024DD883</infAdProd></det><det nItem="2"><prod><cProd>12392</cProd><cEAN>7896545500869</cEAN><xProd>ITAPAM PASTA ITAIQUARA 150G</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PO</uCom><qCom>48.0000</qCom><vUnCom>5.8000000000</vUnCom><vProd>278.40</vProd><cEANTrib>7896545500869</cEANTrib><uTrib>PO</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot><xPed>165184851</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>45.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>185.61</vBC><pICMS>18.0000</pICMS><vICMS>33.41</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.99</vBC><pPIS>1.6500</pPIS><vPIS>4.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>1.0000</qCom><vUnCom>62.7500000000</vUnCom><vProd>62.75</vProd><cEANTrib>17898930672219</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.7500000000</vUnTrib><indTot>1</indTot><xPed>165184851</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>20.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.75</vBC><pICMS>18.0000</pICMS><vICMS>11.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.45</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>5356</cProd><cEAN>7891910007004</cEAN><xProd>ACUCAR REF GRANULADO DOCUCAR UNIAO 1KG</xProd><NCM>17019900</NCM><CEST>1709900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>27.00</vProd><cEANTrib>7891910007004</cEANTrib><uTrib>PT</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><xPed>165184851</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>3.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>0.21</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><total><ICMSTot><vBC>308.30</vBC><vICMS>55.50</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>458.05</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>6.20</vPIS><vCOFINS>28.54</vCOFINS><vOutro>0.00</vOutro><vNF>458.05</vNF><vTotTrib>96.87</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>3</qVol><nVol>3</nVol><pesoL>16.965</pesoL><pesoB>17.370</pesoB></vol></transp><cobr><fat><nFat>1610039</nFat><vOrig>458.05</vOrig><vDesc>0</vDesc><vLiq>458.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-09</dVenc><vDup>458.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>458.05</vPag></detPag></pag><infAdic><infCpl>BASE ST COMPRA:7.51687//VL ST COMPRA:0.212005//OBS:////N PED. CLIENTE//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$ 55.50//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="#NFe35220410975945000263550010016100391125232196"><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>5Q4Q+qTMl6jwljhNfcEtufqT2s4=</DigestValue></Reference></SignedInfo><SignatureValue>ZU2FJlKKU35ml16T7NMjsrrBxFbshXo5YANI4VDyBnd55lYDPzy9Mv8b+1dYlHX/Kj68kcb85wUY
bGdW360sLVmLarUQ7fThvbvKBpbrv7cM8JwjsIpsxOn2PQDeDal+PqLRzDa6s3U0FqHlUpI7ayHr
q8D5Eyp6EiVPFjXkb2qemtYmu5VOB+fRBjXutzsS7K+IBJOCZumO0GdiZcfWyzPv0sBOGPT7+QX9
W21776wMC7IdTVa/0O3DHVdc6MYxNuUEXmIhxGNeO5Oty2dpigAeR4S91Esmlv8zSlwBznOxMP4y
zeD93tFyIm+qIPjQzue3e0L8EXZ/q6kWa2m2GA==</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="Id135220461248367"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220410975945000263550010016100391125232196</chNFe><dhRecbto>2022-04-08T21:35:10-03:00</dhRecbto><nProt>135220461248367</nProt><digVal>5Q4Q+qTMl6jwljhNfcEtufqT2s4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>