<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31211286454741000320550040002710751908009270"><ide><cUF>31</cUF><cNF>90800927</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>271075</nNF><dhEmi>2021-12-27T11:14:55-03:00</dhEmi><dhSaiEnt>2021-12-27T11:14:55-03:00</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>MagisTI_17.12 B</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>04069030</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>UND</uCom><qCom>8.0000</qCom><vUnCom>7.4699999990</vUnCom><vProd>59.76</vProd><cEANTrib>7896926701373</cEANTrib><uTrib>UND</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.4699999990</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="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>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="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>16.2700</qCom><vUnCom>41.2700000000</vUnCom><vProd>671.46</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>16.2700</qTrib><vUnTrib>41.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>671.46</vBC><pICMS>12.0000</pICMS><vICMS>80.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>590.88</vBC><pPIS>1.6500</pPIS><vPIS>9.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>590.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.91</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><total><ICMSTot><vBC>1214.56</vBC><vICMS>145.75</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>1214.56</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>17.64</vPIS><vCOFINS>81.24</vCOFINS><vOutro>0.00</vOutro><vNF>1214.56</vNF></ICMSTot></total><transp><modFrete>0</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>28.040</pesoL><pesoB>31.140</pesoB></vol></transp><cobr><fat><nFat>271075</nFat><vOrig>1214.56</vOrig><vDesc>0.00</vDesc><vLiq>1214.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-31</dVenc><vDup>1214.56</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1214.56</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 31/01/2022, Valor: 1.214,56 N Venda: 349482 / N Ped. Venda: 326724 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: 244,63 Transportador: CAMINHAO PROPRIO OMA4200 Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) 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: 31,14 PesoLiquido: 28,04 Valor Aprox Tributos R$ 244,63 (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="#NFe31211286454741000320550040002710751908009270"><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>O8+oar+m52UkqMHY5xkKasXUnWg=</DigestValue></Reference></SignedInfo><SignatureValue>AMAIHXFEba8Hheb2KrbCNm4krIL1BpgBjJddM2uO91QcwahqXPKMBKm0bgsMJxdLD5XjNovweiSq4v56PmzAY1wQBP+al0H+wmvWxKb+VIOc4xQ4L+oMzcqYH+VWF7yJJm+9e8WXTZuwjyo6Z8m3/49fqrKw3dROPzLxk2CPP2h+NdUVoKlI2qig0HlfT8Vs8CAGLFDnVfm99q3kT22ffyVWZ7fPLRFAdrWs1SSyjmVC3LDFKE/xT0QpVWqZWiUuo4ImH1lwYq7muoHXMeRgpEEi1TdDk6WY/BnI+qepW2sJA9XwBMoJdaN8KXcZHoozb26hjaxFx+0Ni7Buam2z/w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214504422080">
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  <verAplic>14.4.46-ZB1</verAplic>
  <chNFe>31211286454741000320550040002710751908009270</chNFe>
  <dhRecbto>2021-12-27T11:35:26-03:00</dhRecbto>
  <nProt>131214504422080</nProt>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>