<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231286454741000320550040003374821404189629"><ide><cUF>31</cUF><cNF>40418962</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>337482</nNF><dhEmi>2023-12-18T15:14:10-03:00</dhEmi><dhSaiEnt>2023-12-18T15:14:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3165305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_19.11D</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 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VICENTE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>UND</uCom><qCom>40.0000</qCom><vUnCom>6.5200000000</vUnCom><vProd>260.80</vProd><cEANTrib>7896926700048</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>260.80</vBC><pICMS>12.0000</pICMS><vICMS>31.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>229.50</vBC><pPIS>1.6500</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.44</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>24.0000</qCom><vUnCom>7.9300000000</vUnCom><vProd>190.32</vProd><cEANTrib>7896926700017</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.9300000000</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><det nItem="4"><prod><cProd>11555</cProd><cEAN>97896926701727</cEAN><xProd>QUEIJO GOUDA 3 COM TOMATE SECO E MANJERICAO SAO VICENTE</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>KG</uCom><qCom>5.9800</qCom><vUnCom>57.1100000000</vUnCom><vProd>341.52</vProd><cEANTrib>7896926701724</cEANTrib><uTrib>KG</uTrib><qTrib>5.9800</qTrib><vUnTrib>57.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>341.52</vBC><pICMS>12.0000</pICMS><vICMS>40.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>300.54</vBC><pPIS>1.6500</pPIS><vPIS>4.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.84</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1242.65</vBC><vICMS>149.12</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>1242.65</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>18.04</vPIS><vCOFINS>83.11</vCOFINS><vOutro>0.00</vOutro><vNF>1242.65</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>12</qVol><esp>Caixas</esp><marca>FORD</marca><pesoL>22.490</pesoL><pesoB>25.300</pesoB></vol></transp><cobr><fat><nFat>337482</nFat><vOrig>1242.65</vOrig><vDesc>0.00</vDesc><vLiq>1242.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-22</dVenc><vDup>1242.65</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1242.65</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 22/01/2024, Valor: 1.242,65 N Venda: 420048 / N Ped. Venda: 398717 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: 250,27 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: 25,3 PesoLiquido: 22,49 Valor Aprox Tributos R$ 250,27 (20,14%)</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="#NFe31231286454741000320550040003374821404189629"><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>uG/ZdUv+/2H/BBzgCDN2hHYQxPI=</DigestValue></Reference></SignedInfo><SignatureValue>04msprytZCYNjWCM7oEwnKI5XFSuV0k7Tpm9C/escWU5M2sYyikcVP3E4sROUdtjiq7O+vpnyotOCodxbELJfuxc8mY04gEkSbE9lMeDQC4kP/+/8HOeTr4iTrtOAkJsLEJr/03jP9rKAtEfSROGBlVspMCmEpS5DM4iattTZ2M7r+2yP9troicOwpkimZYAsJGvsG8LEuzXs9r55xiatoYzRr21Rmbz0u85TrSkh8OGAAeZtjNnaKajf8eK6XR4Le8ul7U+bVDMFbfjZosUOZBXSzFU7gtIO5OrSTItF6rgGg1U5igRAQ2cO+pZAA8S3bYzrjESP9jVl4WcKv2ycg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.59</verAplic><chNFe>31231286454741000320550040003374821404189629</chNFe><dhRecbto>2023-12-18T15:50:54-03:00</dhRecbto><nProt>131235732569507</nProt><digVal>uG/ZdUv+/2H/BBzgCDN2hHYQxPI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
