<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230111358240000189550010000040991000041002"><ide><cUF>31</cUF><cNF>00004100</cNF><natOp>VENDA DE MERCADORIA P FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>4099</nNF><dhEmi>2023-01-31T16:57:00-03:00</dhEmi><dhSaiEnt>2023-01-31T16:57:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3151503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NFe_Util v1.4</verProc></ide><emit><CNPJ>11358240000189</CNPJ><xNome>DISTRIBUIDORA VALE DA CANASTRA LTDA</xNome><xFant>DISTRIBUIDORA VALE DA CANASTRA</xFant><enderEmit><xLgr>AV DR OSWALDO SOARES MACHADO</xLgr><nro>338</nro><xBairro>NOVA ESPERANCA</xBairro><cMun>3151503</cMun><xMun>PIUMHI</xMun><UF>MG</UF><CEP>37925000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3798801416</fone></enderEmit><IE>0015063610048</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA-04104</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>00158</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><autXML><CNPJ>03572756000101</CNPJ></autXML><det nItem="1"><prod><cProd>02041</cProd><cEAN>0751320614421</cEAN><xProd>CACHACA 670 ML OURO SEM CAPA CANASTRA</xProd><NCM>22084000</NCM><CEST>0200400</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.7500000000</vUnCom><vProd>124.50</vProd><cEANTrib>0751320614421</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.7500000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>67.1300</pMVAST><vBCST>208.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.51</vICMSST><pCredSN>3.5100</pCredSN><vCredICMSSN>4.37</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>02046</cProd><cEAN>0751320614445</cEAN><xProd>CACHACA 670 ML PRATA SEM CAPA CANASTRA</xProd><NCM>22084000</NCM><CEST>0200400</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.7500000000</vUnCom><vProd>124.50</vProd><cEANTrib>0751320614445</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.7500000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>67.1300</pMVAST><vBCST>208.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.51</vICMSST><pCredSN>3.5100</pCredSN><vCredICMSSN>4.37</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>416.16</vBCST><vST>45.02</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>249.00</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>294.02</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><IE>224014030117</IE><xEnder>RUA NEWTON PRADO</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUMES</esp></vol></transp><cobr><fat><nFat>0000004099</nFat><vOrig>294.02</vOrig><vDesc>0.00</vDesc><vLiq>294.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-02</dVenc><vDup>294.02</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>294.02</vPag></detPag></pag><infAdic><infCpl>- ICMS SUBSTITUICAO TRIBUTARIA CALCULADO NA FORMA DO ANEXO XV DO RICMS.DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL - PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$8,74, CORRESPONDENTE A ALIQUOTA DE 3,51%, NOS TERMOS DO ART. 23 DA LC 123/2006.</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="#NFe31230111358240000189550010000040991000041002"><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>1KfT1BeafxsKvokbrd05fyt2xfE=</DigestValue></Reference></SignedInfo><SignatureValue>QvYfI/hM1jD/thds9Wx1Hv7PZ+4xB90bPt3ZYkDL1TyH2yiuoACmIJA9bvPK6y+76Fy8gjFm7jEpBsIgraUIz5E942drjQhpN7QMmK62k/a4tIZmDRZlqBymmPvGUHdjdz+xY5Be/nQkUu4wvcBW3m7B0S47KCsID+PFyNHi/vn1SYQPQj2U8NjYgX3mJ0FANRbaef1sLnlQP+A7vW9Hdz4cT2AnhvALRkgrNhsVjJBUVwZn+GgkYjhnOiiIhsZr0zxhS65eQVrAQmlHi38levfkmrRf75IkvJ/VdZwt0IqXkzW/veH0rYJRbhAwFh/NJsVr6ZuLkDGhZqD4xBDvlA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235187858503">
			<tpAmb>1</tpAmb>
			<verAplic>14.4.94-HA1</verAplic>
			<chNFe>31230111358240000189550010000040991000041002</chNFe>
			<dhRecbto>2023-01-31T17:00:51-03:00</dhRecbto>
			<nProt>131235187858503</nProt>
			<digVal>1KfT1BeafxsKvokbrd05fyt2xfE=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
