<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31221286454741000320550040003049981455224457"><ide><cUF>31</cUF><cNF>45522445</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>304998</nNF><dhEmi>2022-12-19T15:04:42-03:00</dhEmi><dhSaiEnt>2022-12-19T15:04:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3165305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_18.11 A</verProc></ide><emit><CNPJ>86454741000320</CNPJ><xNome>LATICINIOS SAO VICENTE DE MINAS S.A. - CD</xNome><enderEmit><xLgr>RODOVIA SAO VICENTE DE MINAS / MINDURI KM 01 - A</xLgr><nro>S/N</nro><xBairro>ROSARIO</xBairro><cMun>3165305</cMun><xMun>SAO VICENTE DE MINAS</xMun><UF>MG</UF><CEP>37370000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3533231534</fone></enderEmit><IE>6538779970154</IE><IM>ISENTO</IM><CNAE>4631100</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</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>laticinios_sao_vicente@tributum.online;atacado@zedoqueijo.co</email></dest><autXML><CPF>92692630610</CPF></autXML><autXML><CNPJ>06223664000104</CNPJ></autXML><det nItem="1"><prod><cProd>422</cProd><cEAN>97896926700034</cEAN><xProd>QUEIJO BRIE FORMA SAO VICENTE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>KG</uCom><qCom>22.2490</qCom><vUnCom>48.5499999990</vUnCom><vProd>1080.19</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>22.2490</qTrib><vUnTrib>48.5499999990</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1080.19</vBC><pICMS>12.0000</pICMS><vICMS>129.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>950.57</vBC><pPIS>1.6500</pPIS><vPIS>15.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>950.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>419</cProd><cEAN>97896926701031</cEAN><xProd>QUEIJO AZUL FORMA SAO VICENTE</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>KG</uCom><qCom>50.5680</qCom><vUnCom>39.8800000000</vUnCom><vProd>2016.65</vProd><cEANTrib>7896926701038</cEANTrib><uTrib>KG</uTrib><qTrib>50.5680</qTrib><vUnTrib>39.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2016.65</vBC><pICMS>12.0000</pICMS><vICMS>242.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1774.65</vBC><pPIS>1.6500</pPIS><vPIS>29.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1774.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>134.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3096.84</vBC><vICMS>371.62</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>3096.84</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>44.96</vPIS><vCOFINS>207.11</vCOFINS><vOutro>0.00</vOutro><vNF>3096.84</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>22596423000159</CNPJ><xNome>CAMINHAO PROPRIO OMA4C00</xNome><IE>4995209940031</IE><xEnder>BR 354 KM587</xEnder><xMun>PERDOES</xMun><UF>MG</UF></transporta><vol><qVol>15</qVol><esp>Caixas</esp><marca>FORD</marca><pesoL>72.820</pesoL><pesoB>77.320</pesoB></vol></transp><cobr><fat><nFat>304998</nFat><vOrig>3096.84</vOrig><vDesc>0.00</vDesc><vLiq>3096.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-23</dVenc><vDup>3096.84</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3096.84</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 23/01/2023, Valor: 3.096,84 N Venda: 386089 / N Ped. Venda: 363765 Redespacho por NT TRANSPORTES Alameda Itajuba, 1900 Joapiranga, Valinhos SP Cep 13.278-530 Tel: 19 3279-2021/19 3276-5022 contato@nttransportes.com Total aproximado de tributos federais, estaduais e municipais: 623,69 Transportador: CAMINHAO PROPRIO OMA4C00 Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Placa: OMA4C00 UF: MG CNPJ/CPF: 22.596.423/0001-59 End.: BR 354 KM587 Cidade: PERDOES UF: MG Insc.Est: 4995209940031 Qtde: 15 Especie: Caixas Marca: FORD PesoBruto: 77,32 PesoLiquido: 72,82 Valor Aprox Tributos R$ 623,69 (20,14%)</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="#NFe31221286454741000320550040003049981455224457"><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>F9Qb6t6YPA/CUjGe6ben/iqNsWE=</DigestValue></Reference></SignedInfo><SignatureValue>4Us5juVtD5zzf89lco8nEV9+TLKfCzO9wahdNZtq9268G8dSmo4LPufMCI8tTJpV545zA4P6YW9f2KLB2JxZddLondxZV1aK8/qDqtKoL/R3bjZAPmfUZ+XeguQQW+I8dvL9Lp0Aks5UGMERwmEbJrmooMzCTQ8GbmRrZ3hzw2dOcgAiLYifayjcFsBwFfxePBXMbsPeX/tZPGtW8wpwtyuXaH0gyAdFx7FumZvGF1bfa74oGP8cWdmI+NcYmJ0orb0//NX9Vdv5aP+sA6tADzFN8OQ5qFVY+F+fpRmIOjk7GvczLxI79bCdtc7Hz6iy9RDrjQGrvcVxnRxUCI9I7w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131225114977324">
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			<dhRecbto>2022-12-19T15:26:35-03:00</dhRecbto>
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			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
