<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210877595395005378550060000071501144506990"><ide><cUF>35</cUF><cNF>14450699</cNF><natOp>DEVOLUÇÃO VENDA MERCADORIA</natOp><mod>55</mod><serie>6</serie><nNF>7150</nNF><dhEmi>2021-08-16T08:53:09-03:00</dhEmi><dhSaiEnt>2021-08-16T08:53:09-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Frimesa DFe 3.00</verProc><NFref><refNFe>35210877595395005378550050003012621144403903</refNFe></NFref></ide><emit><CNPJ>77595395005378</CNPJ><xNome>FRIMESA COOPERATIVA CENTRAL</xNome><xFant>FRIMESA</xFant><enderEmit><xLgr>RODOVIA MARECHAL RONDON</xLgr><nro>S/N</nro><xCpl>KM 348</xCpl><xBairro>NUCLEO RESIDENCIAL EDISON BASTOS GASPARINI</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17022531</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4532648000</fone></enderEmit><IE>209680344119</IE><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><xCpl>N/C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>015520</cProd><cEAN>47896275961082</cEAN><xProd>QUEIJO TIPO GOUDA REGGIO FRACIONADO UFCP(1,2)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>1202</CFOP><uCom>KG</uCom><qCom>26.590</qCom><vUnCom>34.9000000</vUnCom><vProd>927.99</vProd><cEANTrib>7896275960247</cEANTrib><uTrib>KG</uTrib><qTrib>26.590</qTrib><vUnTrib>34.9000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>618.69</vBC><pICMS>18.00</pICMS><vICMS>111.36</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>927.99</vBC><pPIS>1.65</pPIS><vPIS>15.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>927.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.53</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>618.69</vBC><vICMS>111.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>927.99</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>15.31</vPIS><vCOFINS>70.53</vCOFINS><vOutro>0.00</vOutro><vNF>927.99</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>16534848000130</CNPJ><xNome>MOLINA &amp; MOLINA TRANSPORTE E TURISMO LTDA</xNome><IE>416068917116</IE><xEnder>RUA ROGERIO GIACOMINI, RESIDENCIAL RONDON</xEnder><xMun>LENCOIS PAULISTA</xMun><UF>SP</UF></transporta><veicTransp><placa>DDG4D70</placa><UF>SP</UF></veicTransp><vol><qVol>5</qVol><esp>KG/CX/SC/PCTE/PALLET</esp><marca>LETREIRO</marca><pesoL>26.590</pesoL><pesoB>27.910</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>NOME FANTASIA: ZE DO QUEIJO (1) BASE CALC.REDUZ. ART 39º ANEXO II INC.II/IX DEC 45490/01. E DEC.49113/2004 (2) IPI ALIQUOTA ZERO CONFORME DECRETO 7.212/2010. (3) DEVOLUCAO DE NOSSA NF 301262 EMITIDA EM 12/08/2021 (4) vFCP - R$: 0,00 Informado conforme Nota Técnica NFE 002/2016 1.60 (5) vFCPST - R$: 0,00 Informado conforme Nota Técnica NFE 002/2016 1.60 PIS: BC-927,99 1,65 VLR-15,31 COFINS: BC-927,99 7,60 VLR-70,53</infCpl></infAdic></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="#NFe35210877595395005378550060000071501144506990"><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>kpnnTC2FMJGhDFq2tjlTwNRmYIg=</DigestValue></Reference></SignedInfo><SignatureValue>S3PFviBc2NpuB/H0OBnKr4xC1kUTSC3BeA9bX0/PT0ztThUXU08UlfjXa29vcYIss5qL+FS0s+mf7+1xblnZFVB/gVYVK3K10xo64eekZdr6PKaPplu2r9w/nXWhAmJYA65IGcJD2o7Vsd+O3gO8A28iwudSeq5dkwxwJdhZZ7Qz5ZlYbh3ZHg9eOPgtvLNjsyfcUzaxqqf3AM3tYmLoqktwdHr/mqHJvPu2bT24oeXQXbB5Vp6T0xqE/xtLDHL+9989+6ee777OlGTwmUG9XfOazM6EArS+8rq9pdtP5XUmt6DSGmfd6W+A+3D/QTq1ay7KKRHn2daOYF2oHwJjww==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210937052665"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210877595395005378550060000071501144506990</chNFe><dhRecbto>2021-08-16T08:53:39-03:00</dhRecbto><nProt>135210937052665</nProt><digVal>kpnnTC2FMJGhDFq2tjlTwNRmYIg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>