<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231004476996000167550010002706231611881734"><ide><cUF>31</cUF><cNF>61188173</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>270623</nNF><dhEmi>2023-10-27T15:28:08-03:00</dhEmi><dhSaiEnt>2023-10-27T15:28:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3164704</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SIGEW_NFE 4.00</verProc></ide><emit><CNPJ>04476996000167</CNPJ><xNome>TOZZI IND COM ALIMENTOS LTDA</xNome><xFant>TOZZI</xFant><enderEmit><xLgr>BR 265 KM 619</xLgr><nro>SN</nro><xBairro>ZONA RURAL</xBairro><cMun>3164704</cMun><xMun>S S PARAISO</xMun><UF>MG</UF><CEP>37950000</CEP><fone>3535316808</fone></enderEmit><IE>6471385590099</IE><IEST>813004284113</IEST><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>01688</cProd><cEAN>7898909755533</cEAN><xProd>AMEIXA EM CALDA,LATA 400 GRS TOZZI CX 12 X 1</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>8.325000</vUnCom><vProd>199.80</vProd><cEANTrib>7898909755533</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>8.325000</vUnTrib><indTot>1</indTot><nFCI>71E01CD7-5111-455F-9200-69163FFDBC39</nFCI></prod><imposto><vTotTrib>80.55</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>199.80</vBC><pICMS>12.00</pICMS><vICMS>23.98</vICMS><modBCST>4</modBCST><pMVAST>78.76</pMVAST><vBCST>357.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.82</vBC><pPIS>1.65</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal Nro. 13/12,; Numero da FCI 71E01CD7-5111-455F-9200-69163FFDBC39;Vr. Impostos Lei 12.741/12: R$         80,55;</infAdProd></det><det nItem="2"><prod><cProd>52169</cProd><cEAN>7898598811008</cEAN><xProd>DOCE DE LEITE LATA 400 GRS TOZZI 12X1</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>12.474167</vUnCom><vProd>299.38</vProd><cEANTrib>7898598811008</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>12.474167</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>299.38</vBC><pICMS>12.00</pICMS><vICMS>35.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>263.45</vBC><pPIS>1.65</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vr. Impostos Lei 12.741/12: R$         60,30;</infAdProd></det><det nItem="3"><prod><cProd>00056</cProd><cEAN>7898909755014</cEAN><xProd>FIGO EM CALDA,LATA 400 GRS TOZZI CX 12X1</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.000</qCom><vUnCom>8.982014</vUnCom><vProd>1293.41</vProd><cEANTrib>7898909755014</cEANTrib><uTrib>UN</uTrib><qTrib>144.000</qTrib><vUnTrib>8.982014</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>521.46</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1293.41</vBC><pICMS>12.00</pICMS><vICMS>155.21</vICMS><modBCST>4</modBCST><pMVAST>78.76</pMVAST><vBCST>2312.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>260.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1138.20</vBC><pPIS>1.65</pPIS><vPIS>18.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1138.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>86.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vr. Impostos Lei 12.741/12: R$        521,46;</infAdProd></det><det nItem="4"><prod><cProd>52199</cProd><cEAN>7898598811015</cEAN><xProd>FIGO CREMOSO, POTE 250GR TOZZI 6X1</xProd><NCM>20079990</NCM><CEST>1709500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>8.970000</vUnCom><vProd>215.28</vProd><cEANTrib>7898598811015</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>8.970000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.55</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>215.28</vBC><pICMS>12.00</pICMS><vICMS>25.83</vICMS><modBCST>4</modBCST><pMVAST>72.94</pMVAST><vBCST>372.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>41.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.45</vBC><pPIS>1.65</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vr. Impostos Lei 12.741/12: R$         84,55;</infAdProd></det><det nItem="5"><prod><cProd>49702</cProd><cEAN>7898598810353</cEAN><xProd>FIGO RAMI, LATA 500 GRS TOZZI CX 6X1</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>27.720000</vUnCom><vProd>1330.56</vProd><cEANTrib>7898598810353</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>27.720000</vUnTrib><indTot>1</indTot><nFCI>11C44CA2-555F-451A-A9CE-943B3BB24991</nFCI></prod><imposto><vTotTrib>536.44</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>1330.56</vBC><pICMS>12.00</pICMS><vICMS>159.67</vICMS><modBCST>4</modBCST><pMVAST>78.76</pMVAST><vBCST>2378.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>268.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1170.89</vBC><pPIS>1.65</pPIS><vPIS>19.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1170.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal Nro. 13/12,; Numero da FCI 11C44CA2-555F-451A-A9CE-943B3BB24991;Vr. Impostos Lei 12.741/12: R$        536,44;</infAdProd></det><det nItem="6"><prod><cProd>52223</cProd><cEAN>7898598811022</cEAN><xProd>PATE DE AZEITONAS TAPENADE TOZZI, POTE 200GR - CX 6X1</xProd><NCM>20057000</NCM><CEST>1709200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>6.992917</vUnCom><vProd>335.66</vProd><cEANTrib>7898598811022</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>6.992917</vUnTrib><indTot>1</indTot><nFCI>F3497784-13DA-48CD-B15D-0BDA59524C12</nFCI></prod><imposto><vTotTrib>129.12</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>335.66</vBC><pICMS>12.00</pICMS><vICMS>40.28</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>565.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>61.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>295.38</vBC><pPIS>1.65</pPIS><vPIS>4.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal Nro. 13/12,; Numero da FCI F3497784-13DA-48CD-B15D-0BDA59524C12;Vr. Impostos Lei 12.741/12: R$        129,12;</infAdProd></det><total><ICMSTot><vBC>3674.09</vBC><vICMS>440.90</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5985.63</vBCST><vST>672.45</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3674.09</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>53.35</vPIS><vCOFINS>245.72</vCOFINS><vOutro>0.00</vOutro><vNF>4346.54</vNF><vTotTrib>1412.42</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02360122000467</CNPJ><xNome>MOSCA LOGISTICA LTDA</xNome><IE>582515617114</IE><xEnder>RUA URUGUAI</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>36</qVol><esp>CX PAPELAO</esp><marca>TOZZI</marca><pesoL>193.200</pesoL><pesoB>247.560</pesoB></vol></transp><cobr><fat><nFat>270623</nFat><vOrig>4346.54</vOrig><vDesc>0.00</vDesc><vLiq>4346.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-29</dVenc><vDup>4346.54</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4346.54</vPag></detPag></pag><infAdic><infAdFisco>"ICMS 12% CONFORME REGIME ESPECIAL EM MG PTA No 45.0000003806-44.";RECUSA/DEVOLUCOES SOMENTE NO ATO DA ENTREGA.NAO NOS RESPONSABILIZAMOS POR PRODUTOS MAL ACONDICIONADO;</infAdFisco><infCpl>Vr. Impostos  Lei 12.741/12: R$      1.412,42;-----------------------------------------;0270623    | 29/11/2023 |      4346,54;-----------------------------------------;PEDIDO ...: 327140 / 01 Cliente: 10963;VENDEDOR .: 229 - RETT E FABRE REPRESENTACOES; ; ;Nome Fantasia: ZE DO QUEIJO; ; ;;</infCpl></infAdic><compra/><infRespTec><CNPJ>04855105000183</CNPJ><xContato>Mauricio Peres de Paula</xContato><email>mauricio@softpool.com.br</email><fone>1637065200</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="#NFe31231004476996000167550010002706231611881734"><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>moFNu0erBT5tKubpAhvga+t3PEU=</DigestValue></Reference></SignedInfo><SignatureValue>oID3wrJHeYIXt85aWM0dYdytvY/pFLWRBYrtGcIsM/FZ89vrLY4ZB2sQxFIphp3qKsawjogc1yYKJhczQ1+1oQvdxR9iULgw3wdXruksbJPxKI5bAuP54m80hoOdPk1aruJ5BNfP5Si3Y9/0Yhvv0QEVnbQlMf3b2qWYvlBx1Q6d6dyANuH4cD0bUmH0BUQgFJlikDjfSnVv/OLmZgw24lpF5L876olC5OBQWwC6XaNfMhXiYvV8ioPHfW+5HVKpRQE34Orderh4KOKTxaIBRmyOztLmntISZah4ENSZ6ArwmpSWh9107WMudeQ5EZ238V2kkJ4tu7ZX/28XDZ9giA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.49</verAplic><chNFe>31231004476996000167550010002706231611881734</chNFe><dhRecbto>2023-10-27T15:37:26-03:00</dhRecbto><nProt>131235642590193</nProt><digVal>moFNu0erBT5tKubpAhvga+t3PEU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
