<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230806067949000357550020006946341002113403"><ide><cUF>31</cUF><cNF>00211340</cNF><natOp>Venda de producao do estabelecimento regime substit. trib.</natOp><mod>55</mod><serie>2</serie><nNF>694634</nNF><dhEmi>2023-08-07T20:08:42-03:00</dhEmi><dhSaiEnt>2023-08-07T20:08:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3148004</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2022.3.1</verProc></ide><emit><CNPJ>06067949000357</CNPJ><xNome>SUINCO COOPERATIVA DE SUINOCULTORES LTDA</xNome><xFant>SUINCO FRIGORIFICO</xFant><enderEmit><xLgr>Avenida Duartina Maria de Jesus</xLgr><nro>1131</nro><xBairro>DISTRITO IND III</xBairro><cMun>3148004</cMun><xMun>Patos de Minas</xMun><UF>MG</UF><CEP>38708202</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>03438261200</fone></enderEmit><IE>4802718310256</IE><IEST>813017517115</IEST><IM>26202</IM><CNAE>1012103</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>01438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>13937073000156</CNPJ></autXML><det nItem="1"><prod><cProd>40000-0</cProd><cEAN>7898950833372</cEAN><xProd>PRESUNTO RESF. COZINHA PREMIADA</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>6401</CFOP><uCom>KG</uCom><qCom>202.8000</qCom><vUnCom>13.5000</vUnCom><vProd>2737.80</vProd><cEANTrib>17898950833379</cEANTrib><uTrib>KG</uTrib><qTrib>202.8000</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2737.80</vBC><pICMS>12.0000</pICMS><vICMS>328.54</vICMS><modBCST>4</modBCST><pMVAST>51.02</pMVAST><vBCST>4134.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>415.69</vICMSST></ICMS10></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>2409.26</vBC><pPIS>1.6500</pPIS><vPIS>39.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2409.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>183.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>[*DT_PRD*]Qtde_aux=30 [*DT_PRD_FIM*]</infAdProd></det><det nItem="2"><prod><cProd>20230-0</cProd><cEAN>7898950833259</cEAN><xProd>LINGUICA PARA CHURRASCO CONG. 15kg</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>6401</CFOP><uCom>KG</uCom><qCom>75.0000</qCom><vUnCom>11.1000</vUnCom><vProd>832.50</vProd><cEANTrib>17898950833256</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>11.1000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>832.50</vBC><pICMS>12.0000</pICMS><vICMS>99.90</vICMS><modBCST>4</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.110</pRedBCST><vBCST>494.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.69</vICMSST></ICMS10></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>732.60</vBC><pPIS>1.6500</pPIS><vPIS>12.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>732.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>[*DT_PRD*]Qtde_aux=5 [*DT_PRD_FIM*]</infAdProd></det><total><ICMSTot><vBC>3570.30</vBC><vICMS>428.44</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0.00</vFCP><vBCST>4628.88</vBCST><vST>446.38</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3570.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0</vIPIDevol><vPIS>51.84</vPIS><vCOFINS>238.78</vCOFINS><vOutro>0.00</vOutro><vNF>4016.68</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>34218088000134</CNPJ><xNome>Cirio Alves de Oliveira Junior - Transportes</xNome><IE>0034931180019</IE><xEnder>RUA DONA LUIZA, 1116, Centro, 38700164</xEnder><xMun>Patos de Minas</xMun><UF>MG</UF></transporta><vol><qVol>35</qVol><pesoL>277.800</pesoL><pesoB>285.440</pesoB></vol></transp><cobr><fat><nFat>103.NE.002.694634</nFat><vOrig>4016.68</vOrig><vDesc>0</vDesc><vLiq>4016.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-04</dVenc><vDup>4016.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4016.68</vPag></detPag></pag><infAdic><infAdFisco>ICMS frete isento conf. item 199 e 199.2 Anexo I Parte 1 do RICMS.</infAdFisco><infCpl>ICMST CONFORME PROTOCOLO ICMS N 188, DE 11 DE DEZEMBRO DE 2009 / ICMS 12% conf. Inciso II alinea C Art. 42 RICMS MG. SIF 4242. ST CONFORME CONVENIO 28/2009. . . PEDIDO CLIENTE: 300 - Prestacao de servico de transporte sujeita a emissao de CT-e Global nos termos do art.8 da Parte 1 do Anexo IX RICMS/MG Forma de PAGTO: Boleto Bancario.</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="#NFe31230806067949000357550020006946341002113403"><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>1+vdRJdPLNARjqBpaCQeEhPdVL0=</DigestValue></Reference></SignedInfo><SignatureValue>jXFhAvrz69jT+/o1A0QehG/Ew4hWf4a2ULcBQOL7JgYw/0Q7oO/OsC1WBB42il5MDl9Oq9Z4zhFDDVsDQqfKNy7z4Kw3B9o1+kreb/3RSF+ES+FHvkK9zmJhVY5It0F7xLJClLcSz3bMtQbgPF/HA0TYLNy4W3dS1WjgJE7xdUb8gaV4TcxQIIMR/Et6pP8/tSHp4VX5gKm57yG9rL/3lEG9QlEj2v7PEQk15fu4IEwGdUh1KMFGoSk67PI/Ko0XutBI7S8+oz7ouleiZsVF+qY4TMLAmnTzjw3YAazjAceRHmhPBfyJnrQOLF70JaubY3my3HHy3iK/HODDBB1ShA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.15</verAplic><chNFe>31230806067949000357550020006946341002113403</chNFe><dhRecbto>2023-08-07T20:10:08-03:00</dhRecbto><nProt>131235516142720</nProt><digVal>1+vdRJdPLNARjqBpaCQeEhPdVL0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
