<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211155885321002237550010003499281000115826" versao="4.00"><ide><cUF>35</cUF><cNF>00011582</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>349928</nNF><dhEmi>2021-11-26T15:57:08-03:00</dhEmi><dhSaiEnt>2021-11-26T23:59:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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 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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: 395308 NR. ORDEM DE MONTAGEM: 910437 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 33,33% VALOR BASE ICMS 571,89 VALOR ICMS 102,94</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="#NFe35211155885321002237550010003499281000115826"><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>H7jspkxkI74Wwq04yQF8nIbyHmo=</DigestValue></Reference></SignedInfo><SignatureValue>dMwAZyIivjJhO2Y0a32zsBQ4q2LIhLidu5rucYpoxK8NzQc3+iZVKrAlyIyl8LaYSMMhBn5T4WFa3OBOHjvHnKoTZ5cyJ9rofVTS22wejxnCOo5jNJ9vpNYbXspqPHrZR4wudcHwCBhhNz9b6qsRcirIWNtuvhZ5dHej9qVovacbCc1Ll/QrkfmS0tJs6t5YOOFI0x9dNj8PKX92PSIbcSo7vyIPJizBE7qYqRRKVmK6DkQP4rFC+4CmoeEkEnwFGdetTd/X18JmqUjwXVd4JugML12aDnjG4GnRFFg59NJ3kZPtPYBFWQ1ifOD4UioS4ApMEyvZPEFGupsJlhqTdA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211418723639"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211155885321002237550010003499281000115826</chNFe><dhRecbto>2021-11-26T15:58:52-03:00</dhRecbto><nProt>135211418723639</nProt><digVal>H7jspkxkI74Wwq04yQF8nIbyHmo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>