<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe29230107492402000108550010000520661612443249"><ide><cUF>29</cUF><cNF>61244324</cNF><natOp>VENDA FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>52066</nNF><dhEmi>2023-01-27T14:10:14-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2916807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_18.09 A</verProc></ide><emit><CNPJ>07492402000108</CNPJ><xNome>INDUSTRIA E COMERCIO DE LATICINIO VITORIA LTDA</xNome><xFant>INDUSTRIA E COMERCIO DE LATICINIO VITORIA LTDA</xFant><enderEmit><xLgr>AVENIDA POTIRAGUA</xLgr><nro>156</nro><xBairro>PRESIDENTE MEDICI</xBairro><cMun>2916807</cMun><xMun>ITARANTIM</xMun><UF>BA</UF><CEP>45780000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>7332662559</fone></enderEmit><IE>076727870</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA. 000368</xNome><enderDest><xLgr>RUA 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><email>atacado@zedoqueijo.com.br</email></dest><autXML><CPF>08991340504</CPF></autXML><autXML><CNPJ>06223664000104</CNPJ></autXML><det nItem="1"><prod><cProd>22</cProd><cEAN>7898933432240</cEAN><xProd>QUEIJO TROPICAL</xProd><NCM>04069020</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>500.0000</qCom><vUnCom>34.5000000000</vUnCom><vProd>17250.00</vProd><cEANTrib>7898933432240</cEANTrib><uTrib>KG</uTrib><qTrib>500.0000</qTrib><vUnTrib>34.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17250.00</vBC><pICMS>12.0000</pICMS><vICMS>2070.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>17</cProd><cEAN>7898933432158</cEAN><xProd>QUEIJO COALHO</xProd><NCM>04069020</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>41.0000</qCom><vUnCom>34.0000000000</vUnCom><vProd>1394.00</vProd><cEANTrib>7898933432158</cEANTrib><uTrib>KG</uTrib><qTrib>41.0000</qTrib><vUnTrib>34.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1394.00</vBC><pICMS>12.0000</pICMS><vICMS>167.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>18644.00</vBC><vICMS>2237.28</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>18644.00</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>18644.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>26322433000157</CNPJ><xNome>ALANDSON DA SILVA PORTO</xNome><IE>135817654</IE><xEnder>RUA 2 DE JULHO , S/N</xEnder><xMun>JAGUAQUARA</xMun><UF>BA</UF></transporta><vol><qVol>0</qVol><marca>VOLVO/VM 330 8X2R</marca><pesoL>541.000</pesoL></vol></transp><cobr><fat><nFat>052066</nFat><vOrig>18644.00</vOrig><vDesc>0.00</vDesc><vLiq>18644.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-28</dVenc><vDup>18644.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>18644.00</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 28/02/2023, Valor: 18.644,00 MERCADORIA VENDIDA A PRECO CIF - FRETE INCLUSO NO PRECO DA MERCADORIA N SIF: 2277 Total aproximado de tributos federais, estaduais e municipais: 2.237,28 Transportador: ALANDSON DA SILVA PORTO Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Placa: RDR9I41 UF: BA CNPJ/CPF: 26.322.433/0001-57 End.: RUA 2 DE JULHO Cidade: JAGUAQUARA UF: BA Qtde: 0 Marca: VOLVO/VM 330 8X2R PesoBruto: 0,0 PesoLiquido: 541,0 Valor Aprox Tributos R$ 2.237,28 (12,00%)</infCpl></infAdic><infRespTec><CNPJ>06223664000104</CNPJ><xContato>Magistech Sistemas</xContato><email>responsaveltecnico@magistech.com.br</email><fone>3138911803</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="#NFe29230107492402000108550010000520661612443249"><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>zFyMPTIsvAocOaCzjLGjNhRp1PM=</DigestValue></Reference></SignedInfo><SignatureValue>jYcBbTyUNNL/XiaSaG54HQumiRCn6WaBMeBgqOWhY8pA+GttwgWibu2clTOeeWw7tlg+ioOdZinFW9DyCf1aicP7xyQeQwvIj+EXAltAI84aZfF1HZpSWf7GlWHVa6KeIRhpkQRKZeF9jvAvoYV17+34+Lx4feLdo6VVV/4J9tNMuw69X5QDHU6VkVemgEPhcj0Qa7v+VCBG8cRomNMo4BZlzxfX/og5LtRDz1oJK6O3NtOPcOJ9boyAjoUYf9M0R7u0Upfb1qndQR6/oz/zkjQK757k35GgP/eTZgUjktbz8B+ORMqrNUHDWbla21pYMp28teiX+0ew41gXKhUkMg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHrDCCBZSgAwIBAgIIb1JmrK6wgwswDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxMOQUMgTElOSyBSRkIgdjIwHhcNMjIwODI0MTkzNDU0WhcNMjMwODI0MTkzNDU0WjCCAQkxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJCQTESMBAGA1UEBxMJSVRBUkFOVElNMRcwFQYDVQQLEw4xNzAyNDc2MzAwMDE3NTE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRMwEQYDVQQLEwpwcmVzZW5jaWFsMUYwRAYDVQQDEz1JTkRVU1RSSUEgRSBDT01FUkNJTyBERSBMQVRJQ0lOSU8gVklUT1JJQSBMVERBOjA3NDkyNDAyMDAwMTA4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAtYndxSgiu//y8ZrKMz12W9v9m8qBvmTOeXLLaWrhV30dgOb+eT9crFvPNkNBMMZs4HILoRsAF8eM3s82xbfEHnaJSdYmM8PZimfyOGeFZtSmdJ7rb3oWSev6dkQfyTTSNMpY5O7Qo5goU0mI2Pe82TCIW/B59o6RIGImVbmU7CATRRDOoXF4HYib+v9Gx68ckddvm2CYQbkDFN7Ax1fOpIL1Vu6clHzKIrMVLt5OmpqYaUJKPciES0Fn8dEsfXF3cQCjawRt9nuT180aM2bwqCLbQcPGpKngcpszKYDaaJkZUmAn2FFYJGQcZfHzpRFJHzikB0E4iSjHMJgnVnsCGwIDAQABo4ICqjCCAqYwHwYDVR0jBBgwFoAUDd/WR/QTTuUiWDIsZqbnLuRXvAIwDgYDVR0PAQH/BAQDAgXgMG4GA1UdIARnMGUwYwYGYEwBAgE7MFkwVwYIKwYBBQUHAgEWS2h0dHA6Ly9yZXBvc2l0b3Jpby5saW5rY2VydGlmaWNhY2FvLmNvbS5ici9hYy1saW5rcmZiL2FjLWxpbmstcmZiLXBjLWExLnBkZjCBsAYDVR0fBIGoMIGlMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8ubGlua2NlcnRpZmljYWNhby5jb20uYnIvYWMtbGlua3JmYi9sY3ItYWMtbGlua3JmYnY1LmNybDBRoE+gTYZLaHR0cDovL3JlcG9zaXRvcmlvMi5saW5rY2VydGlmaWNhY2FvLmNvbS5ici9hYy1saW5rcmZiL2xjci1hYy1saW5rcmZidjUuY3JsMGIGCCsGAQUFBwEBBFYwVDBSBggrBgEFBQcwAoZGaHR0cDovL3JlcG9zaXRvcmlvLmxpbmtjZXJ0aWZpY2FjYW8uY29tLmJyL2FjLWxpbmtyZmIvYWMtbGlua3JmYnY1LnA3YjCBwQYDVR0RBIG5MIG2gRpST0JFUlRBT1JJRU5URUBPVVRMT09LLkNPTaAqBgVgTAEDAqAhEx9BTlRPTklPIENBUkxPUyBGRVJSRUlSQSBBTkRSQURFoBkGBWBMAQMDoBATDjA3NDkyNDAyMDAwMTA4oDgGBWBMAQMEoC8TLTEwMTAxOTU0MDg0OTg5OTc1MzQwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBAF5HaRD4pHuhVVzO4HBO68vQsOXjltnwoUtdkmzmCLRneN1x1FoxTemwCzf90bXNzg0Kd7D3gc2uQNyxeK0lZxUUqULOrQuaD2YGPQD5dRAEXsaCi8hT4t5WK4spXeRE6iWET9cAQhwSIYqr1bekpGQU9+gQhuhuoI2O4vvbkhefdq81dO7V8XDolsFWM1pGkCWuYadToEnQ8Q+N2RHdmvV6h76YBPolLsTqYb4eRITE2vgank+5fFvn1mGfKx7KZpx52RoPBpgOim51VlWnvMTN3CN/E6GWPf5I962EWQUDGk9OcjwxmjT3zLKWQqYtubUXPL9yAh7SRmLcTXk2xPcIc5IhEFjIiX9vCsSJ8giRHXvTB2o3CORmaVt5ZbF/lwsPJ5gHIeMJ6TpPKcwrAWyHOCK2+WMUQ6+ql937mIKWBSAwAPBNk/g8mf72Lu/wwonyOEsyqzm9uFbRUYIM6lPsgUGlCLmfBdugLJ5YtX8DRKhfYV3xNAtjNyipKAOqjS8Ar08X7tjgMsqihp7BLbaWY+RIkZg6ogIAMzsejLhkDbKNRWen25MoVskue9wmwrpFCQFHM32aRLvlwpw3agABS2r0thK63p3mZxKG23QqumgQKAtXFKbONIEcndIM7uTtUK143futsS+eZsBeulx9XRxMm6Qeg34kO5oXXIC+</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe" Id="NFe129231402038392"><tpAmb>1</tpAmb><verAplic>6.0</verAplic><chNFe>29230107492402000108550010000520661612443249</chNFe><dhRecbto>2023-01-27T14:10:23-03:00</dhRecbto><nProt>129231402038392</nProt><digVal>zFyMPTIsvAocOaCzjLGjNhRp1PM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
