<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240604476996000167550010002931261913849880"><ide><cUF>31</cUF><cNF>91384988</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>293126</nNF><dhEmi>2024-06-14T07:55:54-03:00</dhEmi><dhSaiEnt>2024-06-14T07:56:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3164704</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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>24.000</qCom><vUnCom>11.070000</vUnCom><vProd>265.68</vProd><cEANTrib>7898909755014</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>11.070000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.13</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>265.68</vBC><pICMS>12.00</pICMS><vICMS>31.89</vICMS><modBCST>4</modBCST><pMVAST>78.76</pMVAST><vBCST>474.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>53.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>233.80</vBC><pPIS>1.65</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vr. Impostos Lei 12.741/12: R$        107,13;</infAdProd></det><det nItem="2"><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>8.800000</vUnCom><vProd>211.20</vProd><cEANTrib>7898909755533</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>8.800000</vUnTrib><indTot>1</indTot><nFCI>71E01CD7-5111-455F-9200-69163FFDBC39</nFCI></prod><imposto><vTotTrib>85.16</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>211.20</vBC><pICMS>12.00</pICMS><vICMS>25.34</vICMS><modBCST>4</modBCST><pMVAST>78.76</pMVAST><vBCST>377.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>42.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.86</vBC><pPIS>1.65</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.13</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$         85,16;</infAdProd></det><det nItem="3"><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>12.000</qCom><vUnCom>29.025000</vUnCom><vProd>348.30</vProd><cEANTrib>7898598810353</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>29.025000</vUnTrib><indTot>1</indTot><nFCI>11C44CA2-555F-451A-A9CE-943B3BB24991</nFCI></prod><imposto><vTotTrib>140.42</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>348.30</vBC><pICMS>12.00</pICMS><vICMS>41.80</vICMS><modBCST>4</modBCST><pMVAST>78.76</pMVAST><vBCST>622.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>70.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>306.50</vBC><pPIS>1.65</pPIS><vPIS>5.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>306.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.29</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$        140,42;</infAdProd></det><det nItem="4"><prod><cProd>52199</cProd><cEAN>7898598811015</cEAN><xProd>FIGO CREMOSO, POTE 250GR TOZZI 6X1</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>10.100000</vUnCom><vProd>121.20</vProd><cEANTrib>7898598811015</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>10.100000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.60</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>121.20</vBC><pICMS>12.00</pICMS><vICMS>14.54</vICMS><modBCST>4</modBCST><pMVAST>72.94</pMVAST><vBCST>209.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.66</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vr. Impostos Lei 12.741/12: R$         47,60;</infAdProd></det><det nItem="5"><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>12.000</qCom><vUnCom>8.300000</vUnCom><vProd>99.60</vProd><cEANTrib>7898598811022</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>8.300000</vUnTrib><indTot>1</indTot><nFCI>F3497784-13DA-48CD-B15D-0BDA59524C12</nFCI></prod><imposto><vTotTrib>38.32</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>99.60</vBC><pICMS>12.00</pICMS><vICMS>11.95</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>167.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.65</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.66</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$         38,32;</infAdProd></det><det nItem="6"><prod><cProd>52418</cProd><cEAN>7898598811084</cEAN><xProd>GELEIA DE PIMENTA GOURMET, POTE 250GR TOZZI 6X1</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>10.200000</vUnCom><vProd>122.40</vProd><cEANTrib>7898598811084</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>10.200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.07</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>122.40</vBC><pICMS>12.00</pICMS><vICMS>14.69</vICMS><modBCST>4</modBCST><pMVAST>72.94</pMVAST><vBCST>211.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.71</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vr. Impostos Lei 12.741/12: R$         48,07;</infAdProd></det><total><ICMSTot><vBC>1168.38</vBC><vICMS>140.21</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2064.19</vBCST><vST>231.36</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1168.38</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>16.98</vPIS><vCOFINS>78.15</vCOFINS><vOutro>0.00</vOutro><vNF>1399.74</vNF><vTotTrib>466.70</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>12</qVol><esp>CX PAPELAO</esp><marca>TOZZI</marca><pesoL>55.500</pesoL><pesoB>71.364</pesoB></vol></transp><cobr><fat><nFat>293126</nFat><vOrig>1399.74</vOrig><vDesc>0.00</vDesc><vLiq>1399.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-17</dVenc><vDup>1399.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1399.74</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$        466,70;-----------------------------------------;0293126    | 17/07/2024 |      1399,74;-----------------------------------------;PEDIDO ...: 352177 / 01 Cliente: 10963;VENDEDOR .: 181 - REPRESENTACOES TURRI EIRELI ME; ; ;O.C: null;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="#NFe31240604476996000167550010002931261913849880"><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>7FQRsUFnuRFezYyx5InyqQlW1Ng=</DigestValue></Reference></SignedInfo><SignatureValue>MnIDPCexRpKX/ijAk3aETCGt5Dg3n/tDQuFIrHtNpsPjKjnYhiAkUwS6ogmV/nftj1wXD+ycu6+uxHpOEJigYvhyhlTXpjksi+MZ2OnYdgtsgy0fhI4E8MW1xtu53XIkZKjxPN9vCKNOw3mZdtUE8keN8oJ8qwT4Sz2d+PziKsPI+VXzinGaReVkIpgekCrZDyszGYLoaFZWMZFhzCa6RE9g4DKnENU0bewgnMYUXeQaKQIEU3tN/S4yxzeDj8fjvIP3IEvUOCvW3+DKYz4yVhYP7KTSkDuCyjU8J140sMJzbCNwZFLdgLzGblHFEluzN1pCoxQsRaw+o3PoQLtPJA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.26</verAplic><chNFe>31240604476996000167550010002931261913849880</chNFe><dhRecbto>2024-06-14T08:22:31-03:00</dhRecbto><nProt>131246014732103</nProt><digVal>7FQRsUFnuRFezYyx5InyqQlW1Ng=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
