<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230586454741000320550040003170241714670177"><ide><cUF>31</cUF><cNF>71467017</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>317024</nNF><dhEmi>2023-05-10T15:04:47-03:00</dhEmi><dhSaiEnt>2023-05-10T15:04:47-03:00</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_19.03D</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>5903</cProd><cEAN>17896926700724</cEAN><xProd>FONDUE CHOCOLATE 250G - UND SAO VICENTE</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>6403</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>19.1000000000</vUnCom><vProd>114.60</vProd><cEANTrib>7896926700727</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>114.60</vBC><pICMS>12.0000</pICMS><vICMS>13.75</vICMS><modBCST>4</modBCST><pMVAST>63.6500</pMVAST><vBCST>187.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.85</vBC><pPIS>1.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>4</cProd><cEAN>17896926700090</cEAN><xProd>FONDUE QUEIJO 400GR SAO VICENTE</xProd><NCM>04063000</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>20.1200000000</vUnCom><vProd>120.72</vProd><cEANTrib>7896926700093</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.72</vBC><pICMS>12.0000</pICMS><vICMS>14.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.23</vBC><pPIS>1.6500</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>5.4900</qCom><vUnCom>50.8299999990</vUnCom><vProd>279.06</vProd><cEANTrib>7896926701397</cEANTrib><uTrib>KG</uTrib><qTrib>5.4900</qTrib><vUnTrib>50.8299999990</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>279.06</vBC><pICMS>12.0000</pICMS><vICMS>33.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>245.57</vBC><pPIS>1.6500</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.66</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>32.3000</qCom><vUnCom>51.7100000000</vUnCom><vProd>1670.23</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>32.3000</qTrib><vUnTrib>51.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1670.23</vBC><pICMS>12.0000</pICMS><vICMS>200.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1469.80</vBC><pPIS>1.6500</pPIS><vPIS>24.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1469.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>111.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>3476</cProd><cEAN>37896926700049</cEAN><xProd>QUEIJO BRIE 115G SAO VICENTE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>UND</uCom><qCom>24.0000</qCom><vUnCom>6.5199999990</vUnCom><vProd>156.48</vProd><cEANTrib>7896926700048</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.5199999990</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>156.48</vBC><pICMS>12.0000</pICMS><vICMS>18.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.70</vBC><pPIS>1.6500</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>24.0000</qCom><vUnCom>7.9299999990</vUnCom><vProd>190.32</vProd><cEANTrib>7896926700017</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.9299999990</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>190.32</vBC><pICMS>12.0000</pICMS><vICMS>22.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>167.48</vBC><pPIS>1.6500</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.73</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2531.41</vBC><vICMS>303.78</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>187.54</vBCST><vST>20.01</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2531.41</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>36.74</vPIS><vCOFINS>169.31</vCOFINS><vOutro>0.00</vOutro><vNF>2551.42</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>86454741000168</CNPJ><xNome>CAMINHAO PROPRIO GVE9525</xNome><IE>6538779970073</IE><xEnder>RODOVIA SAO VICENTE/MINDURI,KM 01</xEnder><xMun>SAO VICENTE DE MINAS</xMun><UF>MG</UF></transporta><vol><qVol>19</qVol><esp>Caixas</esp><marca>M.BENZ</marca><pesoL>47.450</pesoL><pesoB>51.990</pesoB></vol></transp><cobr><fat><nFat>317024</nFat><vOrig>2551.42</vOrig><vDesc>0.00</vDesc><vLiq>2551.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-14</dVenc><vDup>2551.42</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2551.42</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 14/06/2023, Valor: 2.551,42 N Venda: 399103 / N Ped. Venda: 376861 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: 509,83 Transportador: CAMINHAO PROPRIO GVE9525 Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Placa: GVE9525 UF: MG CNPJ/CPF: 86454741000168 End.: RODOVIA SAO VICENTE/MINDURI,KM 01 Cidade: SAO VICENTE DE MINAS UF: MG Insc.Est: 653877997.00-73 Especie: Caixas Marca: M.BENZ PesoBruto: 51,99 PesoLiquido: 47,45 Valor Aprox Tributos R$ 509,83 (19,98%)</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="#NFe31230586454741000320550040003170241714670177"><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>O05ds00ADppyRkeVlZH63BogIJE=</DigestValue></Reference></SignedInfo><SignatureValue>VhJKPgf6cb6Fmw67QIfq0DW2wor4ZVufZBs3/NWAzvSypJL0UKkf7RulsGojFPx1N63YCJgpNmciH8E0Sn031rFsmlBw31R0wK2RtHHyoKccmDeA/aIa8WfHBtUY+7FCuRUYWrPcAmFu/tMrmx0+uhXt0YZ9DaROGpShnxhbRcKhw6wvL87oBhSHtRpjx38HaA5yHXIj+fE6uvoWg6+OlqP6zw1BmC1zVyaL4uvkOpcunZbc8VZSHwfMN8KhM6c/KZpLVRetBpXFXHQQmBOueiVvFlgHLL8g48pWR7m+reVLo8khKfBCuXZLSnlPEsYDnULGuPaaTprFzaSi42xMyg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235371785059">
			<tpAmb>1</tpAmb>
			<verAplic>14.5.14-MA1</verAplic>
			<chNFe>31230586454741000320550040003170241714670177</chNFe>
			<dhRecbto>2023-05-10T16:14:04-03:00</dhRecbto>
			<nProt>131235371785059</nProt>
			<digVal>O05ds00ADppyRkeVlZH63BogIJE=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
