<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230286454741000320550040003088011777792627"><ide><cUF>31</cUF><cNF>77779262</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>308801</nNF><dhEmi>2023-02-01T09:20:19-03:00</dhEmi><dhSaiEnt>2023-02-01T09:20:19-03:00</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_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>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>18.2550</qCom><vUnCom>48.5499999990</vUnCom><vProd>886.28</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>18.2550</qTrib><vUnTrib>48.5499999990</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>886.28</vBC><pICMS>12.0000</pICMS><vICMS>106.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>779.93</vBC><pPIS>1.6500</pPIS><vPIS>12.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>779.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>6.1030</qCom><vUnCom>34.2700000000</vUnCom><vProd>209.15</vProd><cEANTrib>7896926703117</cEANTrib><uTrib>KG</uTrib><qTrib>6.1030</qTrib><vUnTrib>34.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>209.15</vBC><pICMS>12.0000</pICMS><vICMS>25.10</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><total><ICMSTot><vBC>1095.43</vBC><vICMS>131.45</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>1095.43</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>12.87</vPIS><vCOFINS>59.28</vCOFINS><vOutro>0.00</vOutro><vNF>1095.43</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>6</qVol><esp>Caixas</esp><marca>FORD</marca><pesoL>24.360</pesoL><pesoB>25.960</pesoB></vol></transp><cobr><fat><nFat>308801</nFat><vOrig>1095.43</vOrig><vDesc>0.00</vDesc><vLiq>1095.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-08</dVenc><vDup>1095.43</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1095.43</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 08/03/2023, Valor: 1.095,43 N Venda: 390250 / N Ped. Venda: 367909 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: 203,60 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: 6 Especie: Caixas Marca: FORD PesoBruto: 25,96 PesoLiquido: 24,36 Valor Aprox Tributos R$ 203,60 (18,59%)</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="#NFe31230286454741000320550040003088011777792627"><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>HE0COgB8YnwMqH2QnrVXML0ZeUo=</DigestValue></Reference></SignedInfo><SignatureValue>31egFiNLroVIvejnqPQEi071AmYRKCvRwsmKWuYEz8LsXqNFubxVl6AX4m0OysxNRYxqaFAWOA/h0+PpET95Pz09nToHfxrRMDYifP6/HAa8A3v31C4/bQZk0OTh86yyFltZHrM+RGtdzAYJyCRqThCwcUZ3Yk+TXvBc+VXZlqtcytpX3yv8iXQwfohFcjpI0jb/FI2pKQWbk88A7i8hpyqfNvAodRC+NV3tKD+LP7At7wOh3c9WOe1xsW8O4emoLb9zXytSUti3R6TMYFXKKkOQobqorv1PKoN3WPWs87tcpZoy2+MYeMD6vq3pvq0vb+WpJganBw7WuClwdP9spQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235189613666">
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			<dhRecbto>2023-02-01T12:03:53-03:00</dhRecbto>
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