<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31210686454741000320550040002543041764354327"><ide><cUF>31</cUF><cNF>76435432</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>254304</nNF><dhEmi>2021-06-21T14:03:46-03:00</dhEmi><dhSaiEnt>2021-06-21T14:03:46-03:00</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><procEmi>0</procEmi><verProc>4.0</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>15.6400000000</vUnCom><vProd>93.84</vProd><cEANTrib>7896926700727</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>93.84</vBC><pICMS>12.0000</pICMS><vICMS>11.26</vICMS><modBCST>4</modBCST><pMVAST>63.6500</pMVAST><vBCST>153.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.58</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.28</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>12.0000</qCom><vUnCom>16.4800000000</vUnCom><vProd>197.76</vProd><cEANTrib>7896926700093</cEANTrib><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>197.76</vBC><pICMS>12.0000</pICMS><vICMS>23.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.03</vBC><pPIS>1.6500</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>8.0000</qCom><vUnCom>5.0400000000</vUnCom><vProd>40.32</vProd><cEANTrib>7896926700048</cEANTrib><uTrib>UND</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.32</vBC><pICMS>12.0000</pICMS><vICMS>4.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.48</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.70</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>6.2640</qCom><vUnCom>41.2700000000</vUnCom><vProd>258.52</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>6.2640</qTrib><vUnTrib>41.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>258.52</vBC><pICMS>12.0000</pICMS><vICMS>31.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>227.50</vBC><pPIS>1.6500</pPIS><vPIS>3.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>8.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>49.60</vProd><cEANTrib>7896926700017</cEANTrib><uTrib>UND</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.60</vBC><pICMS>12.0000</pICMS><vICMS>5.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.65</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>11175</cProd><cEAN>97896926703011</cEAN><xProd>QUEIJO ESTEPE 6 SAO VICENTE</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>KG</uCom><qCom>31.0950</qCom><vUnCom>41.2000000000</vUnCom><vProd>1281.11</vProd><cEANTrib>7896926703018</cEANTrib><uTrib>KG</uTrib><qTrib>31.0950</qTrib><vUnTrib>41.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1281.11</vBC><pICMS>12.0000</pICMS><vICMS>153.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1127.38</vBC><pPIS>1.6500</pPIS><vPIS>18.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1127.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1921.15</vBC><vICMS>230.53</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>153.57</vBCST><vST>16.38</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1921.15</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>27.89</vPIS><vCOFINS>128.50</vCOFINS><vOutro>0.00</vOutro><vNF>1937.53</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>22596423000159</CNPJ><xNome>CAMINHAO PROPRIO OMA4200</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>45.580</pesoL><pesoB>49.400</pesoB></vol></transp><cobr><fat><nFat>254304</nFat><vOrig>1937.53</vOrig><vDesc>0.00</vDesc><vLiq>1937.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-26</dVenc><vDup>1937.53</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1937.53</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 26/07/2021, Valor: 1.937,53 N Venda: 332156 / N Ped. Venda: 308436 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: 386,92 Transportador: CAMINHAO PROPRIO OMA4200 Frete por Conta: 3 - Transporte Proprio por conta do Remetente Placa: OMA4200 UF: MG CNPJ/CPF: 22.596.423/0001-59 End.: BR 354 KM587 Cidade: PERDOES UF: MG Insc.Est: 4995209940031 Qtde: 12 Especie: Caixas Marca: FORD PesoBruto: 49,4 PesoLiquido: 45,58 Valor Aprox Tributos R$ 386,92 (19,97%)</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="#NFe31210686454741000320550040002543041764354327"><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>M+Ydgfp+itPC5uNnx5iU/YhhCCA=</DigestValue></Reference></SignedInfo><SignatureValue>giA9Ls3DYNEULQM4IVgM2SIecMr77ulIECaxKumttFsIjEM3lNwpdh9j6S48Dym+AecRO4xkdy/7+703V2Zsh6SP0wKih5dopOJOvbe0kQYspH2y9dL/hNsXxHCv23fZyBaoy6hUrBfYSrETfYvuJLFEYntZitccaxNCC+T1YwXSy5Hmjr8MnmhOSnGzINaviiGM0oYzUVi95xW7Vvot7PDw2mqGgB64wLyiwdp+ybqxIqmPcDPmi+Evo8qxLTH/8h0t+HFC1sCqMxvSRV5nFSaA9E7JgEmN2YMRM+0/N3R6a72U+jBR2nhfFHl3xEHgkS1CUTCXecrUtQtKpPBTMg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214211096451">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.26-NI1</verAplic>
  <chNFe>31210686454741000320550040002543041764354327</chNFe>
  <dhRecbto>2021-06-21T16:15:24-03:00</dhRecbto>
  <nProt>131214211096451</nProt>
  <digVal>M+Ydgfp+itPC5uNnx5iU/YhhCCA=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>