<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210555885321002237550010001073501000113905" versao="4.00"><ide><cUF>35</cUF><cNF>00011390</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>107350</nNF><dhEmi>2021-05-14T14:06:49-03:00</dhEmi><dhSaiEnt>2021-05-14T23:59:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><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>00090</cProd><cEAN>17896030502054</cEAN><xProd>MUSSARELA LIGHT 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16UN</xProd><NCM>04061090</NCM><CEST>1702403</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>52.0800000000</vUnCom><vProd>52.08</vProd><cEANTrib>7896030519628</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>34.72</vBC><pICMS>18.0000</pICMS><vICMS>6.25</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="4"><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>60.3500000000</vUnCom><vProd>120.70</vProd><cEANTrib>7896030519581</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>80.47</vBC><pICMS>18.0000</pICMS><vICMS>14.48</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>581.07</vBC><vICMS>104.59</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>871.56</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>2.93</vPIS><vCOFINS>13.51</vCOFINS><vOutro>0.00</vOutro><vNF>871.56</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>5</qVol><esp>PADRAO B</esp><marca>01</marca><nVol>1/5</nVol><pesoL>30.519</pesoL><pesoB>30.519</pesoB></vol></transp><cobr><fat><nFat>0910735001</nFat><vOrig>871.56</vOrig><vDesc>0.00</vDesc><vLiq>871.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-11</dVenc><vDup>871.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>871.56</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: 122770 NR. ORDEM DE MONTAGEM: 669229 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 33,33% VALOR BASE ICMS 581,07 VALOR ICMS 104,59</infCpl></infAdic><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="#NFe35210555885321002237550010001073501000113905"><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>SIoSbWak8EVHzn1I+Iu+HuhrXR0=</DigestValue></Reference></SignedInfo><SignatureValue>lO+Eq/zS24CLc8vsYrXYvHuC+P0vT4mJ2SeTb6wIbulsuFB+QVTZipca4WMBPVqPSWttEySj0J0pTgo9Abnw7qKkFRB1JoY9DoKslJo6jwm0WV7n8Q39O5TmzPatL6XEZ8AWdUKBrgx545OXCEN8rOyzbRjJFND6Ui2mTfCCJK7I/SpWykiRdy/oP85sjw5VbL2uzbxAfQ80a9mTBK04eio+K7zpPGEB3kt/56D/NgRM2DlCbMvHKhkCzyahTV56XGcMChiOjnVvgYaS0lmuo1O3FKxGUK4xCMZB7KwJ69wPiNItc7Q1HL99duYyy9wP4YCDnK+5qiRt6fgk0cjucw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210533014442"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210555885321002237550010001073501000113905</chNFe><dhRecbto>2021-05-14T14:07:08-03:00</dhRecbto><nProt>135210533014442</nProt><digVal>SIoSbWak8EVHzn1I+Iu+HuhrXR0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>