<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31210986454741000320550040002621061156949080"><ide><cUF>31</cUF><cNF>15694908</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>262106</nNF><dhEmi>2021-09-16T09:03:47-03:00</dhEmi><dhSaiEnt>2021-09-16T09:03:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3165305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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 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SPECIALITE</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>KG</uCom><qCom>6.6200</qCom><vUnCom>43.7900000000</vUnCom><vProd>289.89</vProd><cEANTrib>7896926701397</cEANTrib><uTrib>KG</uTrib><qTrib>6.6200</qTrib><vUnTrib>43.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>289.89</vBC><pICMS>12.0000</pICMS><vICMS>34.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.10</vBC><pPIS>1.6500</pPIS><vPIS>4.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>11353</cProd><cEAN>17896926701370</cEAN><xProd>QUEIJO BLEU DE BRESSE CAMEMBLEU 125G SPECIALITE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>UND</uCom><qCom>8.0000</qCom><vUnCom>7.4700000000</vUnCom><vProd>59.76</vProd><cEANTrib>7896926701373</cEANTrib><uTrib>UND</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.76</vBC><pICMS>12.0000</pICMS><vICMS>7.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.59</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>5.0400000000</vUnCom><vProd>120.96</vProd><cEANTrib>7896926700048</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.96</vBC><pICMS>12.0000</pICMS><vICMS>14.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.44</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.09</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>16.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>99.20</vProd><cEANTrib>7896926700017</cEANTrib><uTrib>UND</uTrib><qTrib>16.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.20</vBC><pICMS>12.0000</pICMS><vICMS>11.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.30</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>12.5880</qCom><vUnCom>41.2700000000</vUnCom><vProd>519.51</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>12.5880</qTrib><vUnTrib>41.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>519.51</vBC><pICMS>12.0000</pICMS><vICMS>62.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>457.17</vBC><pPIS>1.6500</pPIS><vPIS>7.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>457.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>6.4320</qCom><vUnCom>44.7800000000</vUnCom><vProd>288.03</vProd><cEANTrib>7896926701724</cEANTrib><uTrib>KG</uTrib><qTrib>6.4320</qTrib><vUnTrib>44.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>288.03</vBC><pICMS>12.0000</pICMS><vICMS>34.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>253.47</vBC><pPIS>1.6500</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1713.10</vBC><vICMS>205.57</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>1713.10</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>24.88</vPIS><vCOFINS>114.59</vCOFINS><vOutro>0.00</vOutro><vNF>1713.10</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02130556000128</CNPJ><xNome>HGELO NYA4820</xNome><IE>3827149840008</IE><xEnder>AVENIDA JOAO MODESTO DE SOUSA, 335</xEnder><xMun>LAVRAS</xMun><UF>MG</UF></transporta><vol><qVol>13</qVol><esp>Caixas</esp><pesoL>38.950</pesoL><pesoB>56.300</pesoB></vol></transp><cobr><fat><nFat>262106</nFat><vOrig>1713.10</vOrig><vDesc>0.00</vDesc><vLiq>1713.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-21</dVenc><vDup>1713.10</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1713.10</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 21/10/2021, Valor: 1.713,10 N Venda: 340215 / N Ped. Venda: 317038 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: 345,04 Transportador: HGELO NYA4820 Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Placa: NYA4820 UF: MG CNPJ/CPF: 02130556000128 End.: AVENIDA JOAO MODESTO DE SOUSA Cidade: LAVRAS UF: MG Insc.Est: 3827149840008 Qtde: 13 Especie: Caixas PesoBruto: 56,3 PesoLiquido: 38,95 Valor Aprox Tributos R$ 345,04 (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="#NFe31210986454741000320550040002621061156949080"><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>TteVoclp8xLTwXGaiyRlkytk40E=</DigestValue></Reference></SignedInfo><SignatureValue>mR9HOfxIQKjmetnTG3EMemg7gYKGTUusgHLN7EQc3TVMdZofTQtiImWaPDiWmEW0OTr6EN5GzFrK+w4CW3a8PPoxCX4/UsNfNZ+eq9ZDz32797MjgLp4iHeYCI0xrP97L+5+pfauyWvV/HDvhDZNkDmBlzdePuVMMr4NS58Zge50omRvQrPtTL0xzpgcp0k1T91pq7NHqDleDuJO/OOxh3H4B6yOAkLGNATR72+gIVqa77yORCoLf0OBV6SookmXTGcj5tXjgNPcPUpUfXB+amphS74m7WdNYExYt7wy6whg+crAKlFDHomcvG9ocA+cxedhofn+UzgyEqOVy3dhaQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214342918479">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.31-AP5</verAplic>
  <chNFe>31210986454741000320550040002621061156949080</chNFe>
  <dhRecbto>2021-09-16T13:24:34-03:00</dhRecbto>
  <nProt>131214342918479</nProt>
  <digVal>TteVoclp8xLTwXGaiyRlkytk40E=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>