<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230186454741000320550040003076721533951451"><ide><cUF>31</cUF><cNF>53395145</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>307672</nNF><dhEmi>2023-01-18T10:39:38-03:00</dhEmi><dhSaiEnt>2023-01-18T10:39:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3165305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_19.01 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>11355</cProd><cEAN>97896926701390</cEAN><xProd>QUEIJO AZUL G18 SPECIALITE</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>KG</uCom><qCom>6.3100</qCom><vUnCom>47.7299999990</vUnCom><vProd>301.18</vProd><cEANTrib>7896926701397</cEANTrib><uTrib>KG</uTrib><qTrib>6.3100</qTrib><vUnTrib>47.7299999990</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>301.18</vBC><pICMS>12.0000</pICMS><vICMS>36.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>265.04</vBC><pPIS>1.6500</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>11353</cProd><cEAN>17896926701370</cEAN><xProd>QUEIJO BLEU DE BRESSE CAMEMBLEU 125G SPECIALITE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>UND</uCom><qCom>16.0000</qCom><vUnCom>8.1400000000</vUnCom><vProd>130.24</vProd><cEANTrib>7896926701373</cEANTrib><uTrib>UND</uTrib><qTrib>16.0000</qTrib><vUnTrib>8.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>130.24</vBC><pICMS>12.0000</pICMS><vICMS>15.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.61</vBC><pPIS>1.6500</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>3475</cProd><cEAN>37896926700018</cEAN><xProd>QUEIJO CAMEMBERT 125G SAO VICENTE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>UND</uCom><qCom>16.0000</qCom><vUnCom>7.3099999990</vUnCom><vProd>116.96</vProd><cEANTrib>7896926700017</cEANTrib><uTrib>UND</uTrib><qTrib>16.0000</qTrib><vUnTrib>7.3099999990</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.96</vBC><pICMS>12.0000</pICMS><vICMS>14.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.92</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>17.2550</qCom><vUnCom>48.5499999990</vUnCom><vProd>837.73</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>17.2550</qTrib><vUnTrib>48.5499999990</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>837.73</vBC><pICMS>12.0000</pICMS><vICMS>100.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>737.20</vBC><pPIS>1.6500</pPIS><vPIS>12.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>737.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>4544</cProd><cEAN>97896926703110</cEAN><xProd>QUEIJO MINAS PADRAO 500 SAO VICENTE</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>KG</uCom><qCom>12.0110</qCom><vUnCom>34.2700000000</vUnCom><vProd>411.62</vProd><cEANTrib>7896926703117</cEANTrib><uTrib>KG</uTrib><qTrib>12.0110</qTrib><vUnTrib>34.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>411.62</vBC><pICMS>12.0000</pICMS><vICMS>49.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>11172</cProd><cEAN>97896926701222</cEAN><xProd>QUEIJO GOUDA SANDWICH SAO VICENTE</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>KG</uCom><qCom>6.3010</qCom><vUnCom>47.6300000000</vUnCom><vProd>300.12</vProd><cEANTrib>7896926701229</cEANTrib><uTrib>KG</uTrib><qTrib>6.3010</qTrib><vUnTrib>47.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>300.12</vBC><pICMS>12.0000</pICMS><vICMS>36.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>264.11</vBC><pPIS>1.6500</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2097.85</vBC><vICMS>251.74</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>2097.85</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>24.48</vPIS><vCOFINS>112.77</vCOFINS><vOutro>0.00</vOutro><vNF>2097.85</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>13</qVol><esp>Caixas</esp><marca>FORD</marca><pesoL>45.880</pesoL><pesoB>50.210</pesoB></vol></transp><cobr><fat><nFat>307672</nFat><vOrig>2097.85</vOrig><vDesc>0.00</vDesc><vLiq>2097.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-22</dVenc><vDup>2097.85</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2097.85</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 22/02/2023, Valor: 2.097,85 N Venda: 388999 / N Ped. Venda: 366624 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: 388,99 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: 13 Especie: Caixas Marca: FORD PesoBruto: 50,21 PesoLiquido: 45,88 Valor Aprox Tributos R$ 388,99 (18,54%)</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="#NFe31230186454741000320550040003076721533951451"><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>3SMg2V0DHcUJFFxvNx4pN5IkYzc=</DigestValue></Reference></SignedInfo><SignatureValue>2ZTmWKI+kVrZsMX7LTTFEzvJGbUip2opqfJ0YoNAObHirJEZI/H4PsFAEHGVR9uFXDJAXkRroqMAyC9nRr3uPz1oewvTFOapPMIgFUGE0bnJU+6my0BSwaaCJCoPrpO2kfNnzvVxARoMUPMI5M0ebz/WqrcEM714C/dvaUjHEo3mGA0pNub34Dj4VR8/FIYBKfxGPEx+s0q4AQkAJa1NmdjBfo0QX3Ul77gXPW5U43UCbFXTt6x7qx1RNLSckNcNIj/OFa8cLKPiZ1oTnc2tiDYBfNZGMqaQ2BQrwZxIjSaVYLsUeKxSYAOq9kOG4TkxspGjOVqJa6x2lX1Af/EKug==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235164723237">
			<tpAmb>1</tpAmb>
			<verAplic>14.4.94-AP3</verAplic>
			<chNFe>31230186454741000320550040003076721533951451</chNFe>
			<dhRecbto>2023-01-18T11:47:53-03:00</dhRecbto>
			<nProt>131235164723237</nProt>
			<digVal>3SMg2V0DHcUJFFxvNx4pN5IkYzc=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
