<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230386454741000320550040003118631603301138"><ide><cUF>31</cUF><cNF>60330113</cNF><natOp>REMESSA EM BONIFICACAO</natOp><mod>55</mod><serie>4</serie><nNF>311863</nNF><dhEmi>2023-03-13T09:08:02-03:00</dhEmi><dhSaiEnt>2023-03-13T09:08:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3165305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_19.02 B</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>6910</CFOP><uCom>KG</uCom><qCom>3.5070</qCom><vUnCom>48.5499999990</vUnCom><vProd>170.27</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>3.5070</qTrib><vUnTrib>48.5499999990</vUnTrib><indTot>1</indTot><xPed>44773</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>170.27</vBC><pICMS>12.0000</pICMS><vICMS>20.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>170.27</vBC><vICMS>20.43</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>170.27</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>170.27</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>1</qVol><esp>Caixas</esp><marca>FORD</marca><pesoL>3.300</pesoL><pesoB>3.510</pesoB></vol></transp><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>170.27</vPag></detPag></pag><infAdic><infCpl>N Brinde: 44773 / N Ped. Brinde: 370543 Obs. do brinde: BONIFICACAO REF. PRODUTO COM PROBLEMA PROTOCOLO: SVR2023/17018-2 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: 20,43 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 Especie: Caixas Marca: FORD PesoBruto: 3,51 PesoLiquido: 3,3 Valor Aprox Tributos R$ 20,43 (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="#NFe31230386454741000320550040003118631603301138"><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>XC++kPFoYfXbnxL5+ia5KvCTqFU=</DigestValue></Reference></SignedInfo><SignatureValue>F0uhUzMKushsZWcSqu/euxbX/ux7+7uzXm0hiuBVytW3kMsRqIFNNQUYzKEpzhNLvAFyL9c6dT//4TFrFJRpU1ThMfPVxgFEVuRnfJECxl6jcTSubk8X3q8V7eR+w1YGVehjr4EuBC4mVprPPxw2twhSxritm8qN+p9RMcpcZHYW2kzrZZ8hPinPIiIv16M5tXyNf61PH+BD8tH+TplfbZL9D8XPCSCV3o+xWtaLMt0U6o5KyK3uuCVDoY7UYndOtCKLoE+5no46X1UBK8hkCzphF0CzbaSitHxCcpQDPL4e7A37IfXLkkQVRh0pmgoqT7XWPvpnLVcTWAlG168aBA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235263198488">
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			<verAplic>14.5.02-SE6</verAplic>
			<chNFe>31230386454741000320550040003118631603301138</chNFe>
			<dhRecbto>2023-03-13T11:45:18-03:00</dhRecbto>
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			<digVal>XC++kPFoYfXbnxL5+ia5KvCTqFU=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
