<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220104476996000167550010002104131149655961"><ide><cUF>31</cUF><cNF>14965596</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>210413</nNF><dhEmi>2022-01-28T14:17:45-03:00</dhEmi><dhSaiEnt>2022-01-28T14:17:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3164704</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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 609</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>8.154167</vUnCom><vProd>195.70</vProd><cEANTrib>7898909755014</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>8.154167</vUnTrib><indTot>1</indTot><xPed>null</xPed></prod><imposto><vTotTrib>73.19</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>195.70</vBC><pICMS>12.00</pICMS><vICMS>23.49</vICMS><modBCST>4</modBCST><pMVAST>62.53</pMVAST><vBCST>318.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.22</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vr. Impostos Lei 12.741/12: R$         73,19;</infAdProd></det><det nItem="2"><prod><cProd>01495</cProd><cEAN>7898909755380</cEAN><xProd>ABACAXI EM CALDA,LATA 400 GRS TOZZI CX 12 X 1</xProd><NCM>20082010</NCM><CEST>1709500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>7.766944</vUnCom><vProd>279.61</vProd><cEANTrib>7898909755380</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>7.766944</vUnTrib><indTot>1</indTot><xPed>null</xPed></prod><imposto><vTotTrib>104.56</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>279.61</vBC><pICMS>12.00</pICMS><vICMS>33.55</vICMS><modBCST>4</modBCST><pMVAST>62.53</pMVAST><vBCST>454.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>48.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>246.06</vBC><pPIS>1.65</pPIS><vPIS>4.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vr. Impostos Lei 12.741/12: R$        104,56;</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>30.000</qCom><vUnCom>20.817000</vUnCom><vProd>624.51</vProd><cEANTrib>7898598810353</cEANTrib><uTrib>UN</uTrib><qTrib>30.000</qTrib><vUnTrib>20.817000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nFCI>11C44CA2-555F-451A-A9CE-943B3BB24991</nFCI></prod><imposto><vTotTrib>233.54</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>624.51</vBC><pICMS>12.00</pICMS><vICMS>74.94</vICMS><modBCST>4</modBCST><pMVAST>62.53</pMVAST><vBCST>1015.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>107.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>549.57</vBC><pPIS>1.65</pPIS><vPIS>9.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.77</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$        233,54;</infAdProd></det><total><ICMSTot><vBC>1099.82</vBC><vICMS>131.98</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1787.54</vBCST><vST>189.78</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1099.82</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>15.97</vPIS><vCOFINS>73.56</vCOFINS><vOutro>0.00</vOutro><vNF>1289.60</vNF><vTotTrib>411.29</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>10</qVol><esp>CX PAPELAO</esp><marca>TOZZI</marca><pesoL>66.750</pesoL><pesoB>79.848</pesoB></vol></transp><cobr><fat><nFat>210413</nFat><vOrig>1289.60</vOrig><vDesc>0.00</vDesc><vLiq>1289.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-28</dVenc><vDup>1289.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1289.60</vPag></detPag></pag><infAdic><infAdFisco>"ICMS 12% CONFORME REGIME ESPECIAL 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$        411,29;-----------------------------------------;0210413    | 28/02/2022 |      1289,60;-----------------------------------------;PEDIDO ...: 260901 / 01 Cliente: 10963;VENDEDOR .: 229 - RETT E FABRE REPRESENTACOES; ; ;O.C: null;Nome Fantasia: ZE DO QUEIJO; ; ;;</infCpl></infAdic><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="#NFe31220104476996000167550010002104131149655961"><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>XnlKkF7+hiqk4qUiWw41RKpNSh8=</DigestValue></Reference></SignedInfo><SignatureValue>jzAVxuXYHTBqhHOqbDM1AATUFHZpLUWFh+0c+hL4gGXj6TBfzWZPmLkn3/fBO1zJRVCED4e8OlU0vWTxkHEhlGAPWN2D4EYraCl5lX6U1pejaBPY8EY5IJUfkHzzpQLYZGpLfX1BDvdZJXWovQ26ngJ7Vr1uxXmPi/lgKguMCLPStWPqJkPrELexLW5Ms2zon09kbXXsvIGvFieVUAadQxIQZpaSycJdEJMU7HBMW1R9EXFmNvE6E/90j8mYKZKdJIhKyoayMFUnY5n8FOQEvV6d4W01VqU4X3Et/HVb5+A9zIDqSnvSPOBQ2+nSkNGcybITp5yZN6PSGRGgnNN8lQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHyzCCBbOgAwIBAgIIdB16t8Csf/swDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxMOQUMgQ05ETCBSRkIgdjMwHhcNMjExMTA1MTM1MjE3WhcNMjIxMTA1MTM1MjE3WjCCARYxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJNRzEhMB8GA1UEBxMYUz9PIFNFQkFTVEk/TyBETyBQQVJBP1NPMRcwFQYDVQQLEw4xOTgyOTQ5ODAwMDEyODE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRMwEQYDVQQLEwpwcmVzZW5jaWFsMUQwQgYDVQQDEztUT1paSSBJTkRVU1RSSUEgRSBDT01FUkNJTyBERSBBTElNRU5UT1MgTFREQTowNDQ3Njk5NjAwMDE2NzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMVGHUHcWz8gCN4jZAPRWPk7LFuztkK173IrvPmnqoVIkr+118/ORlbRRZHaXLJ/TaOC+DgTO96wJn9JNW7aqwq6tMVGyNGKPTU7sLfBjcmgiKy5RrMJT19GXh5QSVnUsSexPjciTPgspPHLPjmLP5zxYNWohJklDFZ6TbbYF51cYQqDpIouhkeJR2M5GsJLN1REmLb8YCiSluoyQa4M5AyWV+v+xJh8Fto8aTucNxqwQu6xHZOUT9vYApd6Z57VkolKRp5rnRvGcwVRgfVnQ8dmbUYg8R8IBWkHrovq/GRmz1F1iq3WcCZIkIHJxYwyIMFmbcSZHkeBDdaexzTRBHECAwEAAaOCArwwggK4MB8GA1UdIwQYMBaAFGsfNBVBGuqbHsoi0s7d77vpMsqJMA4GA1UdDwEB/wQEAwIF4DBpBgNVHSAEYjBgMF4GBmBMAQIBNDBUMFIGCCsGAQUFBwIBFkZodHRwOi8vcmVwb3NpdG9yaW8uYWNzcGNicmFzaWwub3JnLmJyL2FjLWNuZGxyZmIvYWMtY25kbC1yZmItcGMtYTEucGRmMIGmBgNVHR8EgZ4wgZswS6BJoEeGRWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NwY2JyYXNpbC5vcmcuYnIvYWMtY25kbHJmYi9sY3ItYWMtY25kbHJmYnY1LmNybDBMoEqgSIZGaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NwY2JyYXNpbC5vcmcuYnIvYWMtY25kbHJmYi9sY3ItYWMtY25kbHJmYnY1LmNybDCBiQYIKwYBBQUHAQEEfTB7ME0GCCsGAQUFBzAChkFodHRwOi8vcmVwb3NpdG9yaW8uYWNzcGNicmFzaWwub3JnLmJyL2FjLWNuZGxyZmIvYWMtY25kbHJmYnY1LnA3YjAqBggrBgEFBQcwAYYeaHR0cDovL29jc3AuYWNzcGNicmFzaWwub3JnLmJyMIG6BgNVHREEgbIwga+BHkNPTlRBQklMQFRPWlpJQUxJTUVOVE9TLkNPTS5CUqAfBgVgTAEDAqAWExRKT1NFIEJFUlRPWlpJIEpVTklPUqAZBgVgTAEDA6AQEw4wNDQ3Njk5NjAwMDE2N6A4BgVgTAEDBKAvEy0yNzA1MTk3Nzk1MDE1NjM5NjAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAJBgNVHRMEAjAAMA0GCSqGSIb3DQEBCwUAA4ICAQBpK9DH2ur6OH0H0j+W4f4TmvcV0b/TDj0AL9x65lNYuq7TjDlOcZB8DtxRmF4vcVv4n2jX0X3delMvCZRte4zjdZ1RDGfLUZpgWRIqEU7IMTGUepyXEC4nt7/rC8RuvruaG4cZZsoDOYoT4zpSIY0bjG97HZhA4GqsCmUkPahaj8iDyL69bq69GcnTX4AEczQeP5cNBY1IsyE4tE+BVNXA9CPI/TM8SXL/YT8RHLV4UQ8cqYmvRac8B0zG0Gqbvk3J3pPzub7a2Nwk1uBMpwYJoljza+4YFZs9ey3ruSUHiRYTUe3knILqyfA+zsAFegCSu14IEo0Nrzc8+hUGaHPApiLwFjWeTB1IlinkgmcjtIBGKrJrD3mwxeCbk57WLDmnVrvnh2XbNdS73hgWxU1dHiMzXae/GMMY+PHyrWo8KT9n+cjmLkzxepxT4zRhME2YoBWIZ24v20a5NECqVvk2u/wEgNuZywuxm7ycbfGWhpLxcAx84aCszt5yyT4IYKv8lq5oP6SM3ex6ioCqCPaQBGKnOeww2Bqq0LqsQUR6aTULQuuWAHhJVXkJdliWwiALw7WoJM4pBZeGnkVO+XquX0XEwR60eMKwep0qMes1jOxfIKbKGWr9yNwsWcCleyZTynKiKqYCSVlVhwfZ2yWAWA4w2y02gfyeXaDP/5+Aqg==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224552185638">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.53-AP3</verAplic>
  <chNFe>31220104476996000167550010002104131149655961</chNFe>
  <dhRecbto>2022-01-28T14:23:36-03:00</dhRecbto>
  <nProt>131224552185638</nProt>
  <digVal>XnlKkF7+hiqk4qUiWw41RKpNSh8=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>