<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220955885321002237550010007194581132659491" versao="4.00"><ide><cUF>35</cUF><cNF>13265949</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>719458</nNF><dhEmi>2022-09-26T17:02:52-03:00</dhEmi><dhSaiEnt>2022-09-26T23:59:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>LGX12.1.31|12.1.027</verProc></ide><emit><CNPJ>55885321002237</CNPJ><xNome>LATICINIOS TIROLEZ LTDA</xNome><xFant>CD RAPOSO</xFant><enderEmit><xLgr>AV.: ARTERIAL SUL</xLgr><nro>451</nro><xCpl>SET.13 D.LOG.R.ANEXO UN.2001-C</xCpl><xBairro>PARQUE IPE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05571010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1137237777</fone></enderEmit><IE>130204101114</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML.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>1438821743</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>00283</cProd><cEAN>17896030519625</cEAN><xProd>CREME DE RICOTA (PT 200g) 16UN</xProd><NCM>04061090</NCM><CEST>1702403</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>75.9900000000</vUnCom><vProd>227.97</vProd><cEANTrib>7896030519628</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>75.9900000000</vUnTrib><indTot>1</indTot><xPed>260922</xPed><nItemPed>000002</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>151.99</vBC><pICMS>18.0000</pICMS><vICMS>27.36</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>00286</cProd><cEAN>17896030519588</cEAN><xProd>CREME MINAS FRESCAL LIGHT (PT 200g) 16UN</xProd><NCM>04061090</NCM><CEST>1702402</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>98.7800000000</vUnCom><vProd>197.56</vProd><cEANTrib>7896030519581</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>98.7800000000</vUnTrib><indTot>1</indTot><xPed>260922</xPed><nItemPed>000001</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>131.71</vBC><pICMS>18.0000</pICMS><vICMS>23.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>00611</cProd><cEAN>17898965393011</cEAN><xProd>QJO ARTESANAL MINAS-OURO(FRACAO625G)12UN</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>KG</uCom><qCom>7.4510</qCom><vUnCom>53.3600000000</vUnCom><vProd>397.59</vProd><cEANTrib>7898965393014</cEANTrib><uTrib>KG</uTrib><qTrib>7.4510</qTrib><vUnTrib>53.3600000000</vUnTrib><indTot>1</indTot><xPed>260922</xPed><nItemPed>000003</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>265.07</vBC><pICMS>18.0000</pICMS><vICMS>47.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>548.77</vBC><vICMS>98.78</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>823.12</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>823.12</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>16950996000489</CNPJ><xNome>ISAVIC TRANSPORTE E ARMAZENAMENTO LTDA</xNome><IE>438496131113</IE><xEnder>R MARCOS BORTION, 850</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>Volumes</esp><marca>01</marca><nVol>1/6</nVol><pesoL>23.451</pesoL><pesoB>26.263</pesoB></vol></transp><cobr><fat><nFat>0971945801</nFat><vOrig>823.12</vOrig><vDesc>0.00</vDesc><vLiq>823.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-24</dVenc><vDup>823.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>823.12</vPag></detPag></pag><infAdic><infCpl>Veiculo: MAR0001 XML REF.NOTAS DE DEVOLUCOES, ENVIAR PARA: NFE.MATRIZ@TIROLEZ.COM.BR. RED.BC 33,33%, ART.39 ANEXO II LIVRO VI,RED BC 61,11% P/ MANTEIGA, ANEXO II ART.3 ITEM IX,RICMS/00 SP.O DESTINATARIO DEVERA C/ RELAcAO AS OPER. C/ MERC.OU PREST.SERVS.RECEBIDAS C/IMP.RETIDO, ESCRITURAR O DOC FISCAL CFE ART 278 RICMS.RECOLH.ICMS SUBST.TRIB.ART 313-W RICMS00 PEDIDO: 808674 NR. PEDIDO CLIENTE: 260922 NR. ORDEM DE MONTAGEM: 278037 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 33,33% VALOR BASE ICMS 548,77 VALOR ICMS 98,78</infCpl></infAdic><compra><xPed>260922</xPed></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>Angela Maria Gheller Telles</xContato><email>resp_tecnico_dfe_supplychain@totvs.com.br</email><fone>1128593906</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="#NFe35220955885321002237550010007194581132659491"><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>ijyVgEFdEQzr2xqBjaBcoX99uK4=</DigestValue></Reference></SignedInfo><SignatureValue>QsOcpPNfz5TG70FpXBAkjKOa+IBOGi4XexPb4L3QxXqN4a+QTQx68lfpLXfg4f8vOwYv4OHi+PV6O1abqsYIxzjm9KwTYDYR6RDftTNaK+NXvYZBM986hVZKO7Ys/jfFh4TjBMrIXQU/GfN5twq5rQrx+G4zEhFgfXNGC/4CBPTT6Ac52+StvVqK4dfZIZ+/SzMwgKck4XN+pMVgXi0MU5TmDWnddEqgHsNusGl8lH4Iuz+n/xMWW4Ac6gFVz2letfW061BMQPlD6Qet1Zz42orkL3zLRsAVnVuBlwruq4gFWKExfxZ2G28QNR1vJOfLyBb1ZZdY5tW3o2q6Cfln5Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221312187513"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220955885321002237550010007194581132659491</chNFe><dhRecbto>2022-09-26T17:03:31-03:00</dhRecbto><nProt>135221312187513</nProt><digVal>ijyVgEFdEQzr2xqBjaBcoX99uK4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
