<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31210886454741000320550040002591661847372871"><ide><cUF>31</cUF><cNF>84737287</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>259166</nNF><dhEmi>2021-08-11T18:04:58-03:00</dhEmi><dhSaiEnt>2021-08-11T18:04:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3165305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>32.0000</qCom><vUnCom>5.0400000000</vUnCom><vProd>161.28</vProd><cEANTrib>7896926700048</cEANTrib><uTrib>UND</uTrib><qTrib>32.0000</qTrib><vUnTrib>5.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>161.28</vBC><pICMS>12.0000</pICMS><vICMS>19.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.93</vBC><pPIS>1.6500</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.79</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>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="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>10.3960</qCom><vUnCom>41.2700000000</vUnCom><vProd>429.04</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>10.3960</qTrib><vUnTrib>41.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>429.04</vBC><pICMS>12.0000</pICMS><vICMS>51.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>377.55</vBC><pPIS>1.6500</pPIS><vPIS>6.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>377.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>11357</cProd><cEAN>97896926701413</cEAN><xProd>QUEIJO CAMEMBERT SPECIALITE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>KG</uCom><qCom>3.4100</qCom><vUnCom>58.7100000000</vUnCom><vProd>200.20</vProd><cEANTrib>7896926701410</cEANTrib><uTrib>KG</uTrib><qTrib>3.4100</qTrib><vUnTrib>58.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>200.20</vBC><pICMS>12.0000</pICMS><vICMS>24.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>176.18</vBC><pPIS>1.6500</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.39</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>933.96</vBC><vICMS>112.07</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>933.96</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>13.56</vPIS><vCOFINS>62.47</vCOFINS><vOutro>0.00</vOutro><vNF>950.34</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02130556000128</CNPJ><xNome>HGELO-PUS6316</xNome><IE>3827149840008</IE><xEnder>AVENIDA JOAO MODESTO DE SOUSA, 335</xEnder><xMun>LAVRAS</xMun><UF>MG</UF></transporta><vol><qVol>10</qVol><esp>Caixas</esp><pesoL>19.990</pesoL><pesoB>22.260</pesoB></vol></transp><cobr><fat><nFat>259166</nFat><vOrig>950.34</vOrig><vDesc>0.00</vDesc><vLiq>950.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-15</dVenc><vDup>950.34</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>950.34</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 15/09/2021, Valor: 950,34 N Venda: 337097 / N Ped. Venda: 314041 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: 188,10 Transportador: HGELO-PUS6316 Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Placa: PUS6316 UF: MG CNPJ/CPF: 02130556000128 End.: AVENIDA JOAO MODESTO DE SOUSA Cidade: LAVRAS UF: MG Insc.Est: 3827149840008 Qtde: 10 Especie: Caixas PesoBruto: 22,26 PesoLiquido: 19,99 Valor Aprox Tributos R$ 188,10 (19,79%)</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="#NFe31210886454741000320550040002591661847372871"><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>p216a7wmpI2Ewq2oDQVfCrKWrkw=</DigestValue></Reference></SignedInfo><SignatureValue>a8QC+uWyBgw7lFXNLWUbHSWZBZdoNnenL1hwT3ykgpo8G9rauN8LExBEGi9JiM6G0IHGBb1lTNAalG1O4np7+YYS+yXArOXvuvUXJPILghNbeQU52h9+ny8BXYFNYmVa0iDJNM529y4DBmCCvAAGU6ZG3zRLwC3uIGgRzyg/JsDmrTYjaGhWHD2CPdbB4ZN0YaoW4Ci/bkeidNxqyr/ztI/DhiO5A3rbm55zJadcKvVtR/Vr/W5rYitIi0hnEjaWi+JrYCxZpeDtb7iHKa9ibmXX090rXaxspX4x5wfKZBeqNLpKdx6x9CbSO4YxV4WP+U5I4dssy2DNPdK/Lsd+tw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214289450525">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.26-AC1</verAplic>
  <chNFe>31210886454741000320550040002591661847372871</chNFe>
  <dhRecbto>2021-08-11T18:10:56-03:00</dhRecbto>
  <nProt>131214289450525</nProt>
  <digVal>p216a7wmpI2Ewq2oDQVfCrKWrkw=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>