<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220186454741000320550040002726771452724077"><ide><cUF>31</cUF><cNF>45272407</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>272677</nNF><dhEmi>2022-01-17T12:13:13-03:00</dhEmi><dhSaiEnt>2022-01-17T12:13:13-03:00</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_17.12 C</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>7.4699999980</vUnCom><vProd>59.76</vProd><cEANTrib>7896926701373</cEANTrib><uTrib>UND</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.4699999980</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>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>9.0360</qCom><vUnCom>41.2700000000</vUnCom><vProd>372.92</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>9.0360</qTrib><vUnTrib>41.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>372.92</vBC><pICMS>12.0000</pICMS><vICMS>44.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>328.17</vBC><pPIS>1.6500</pPIS><vPIS>5.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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="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>3.1000</qCom><vUnCom>58.7100000000</vUnCom><vProd>182.00</vProd><cEANTrib>7896926701410</cEANTrib><uTrib>KG</uTrib><qTrib>3.1000</qTrib><vUnTrib>58.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.00</vBC><pICMS>12.0000</pICMS><vICMS>21.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.16</vBC><pPIS>1.6500</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>5.0120</qCom><vUnCom>44.7800000000</vUnCom><vProd>224.44</vProd><cEANTrib>7896926701724</cEANTrib><uTrib>KG</uTrib><qTrib>5.0120</qTrib><vUnTrib>44.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>224.44</vBC><pICMS>12.0000</pICMS><vICMS>26.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.51</vBC><pPIS>1.6500</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1149.71</vBC><vICMS>137.96</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>1149.71</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>16.70</vPIS><vCOFINS>76.90</vCOFINS><vOutro>0.00</vOutro><vNF>1149.71</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02017065000175</CNPJ><xNome>JOSE ROBERTO ZATI ME</xNome><IE>7077100760071</IE><xEnder>RUA TONICO XAVIER, 410</xEnder><xMun>VARGINHA</xMun><UF>MG</UF></transporta><vol><qVol>8</qVol><esp>Caixas</esp><pesoL>25.110</pesoL><pesoB>27.640</pesoB></vol></transp><cobr><fat><nFat>272677</nFat><vOrig>1149.71</vOrig><vDesc>0.00</vDesc><vLiq>1149.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-21</dVenc><vDup>1149.71</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1149.71</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 21/02/2022, Valor: 1.149,71 N Venda: 351191 / N Ped. Venda: 328316 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: 231,56 Transportador: JOSE ROBERTO ZATI ME Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Placa: OMD6935 UF: MG CNPJ/CPF: 02.017.065/0001-75 End.: RUA TONICO XAVIER Cidade: VARGINHA UF: MG Insc.Est: 7077100760071 Qtde: 8 Especie: Caixas PesoBruto: 27,64 PesoLiquido: 25,11 Valor Aprox Tributos R$ 231,56 (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="#NFe31220186454741000320550040002726771452724077"><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>SqiuG0zSncGOGIzlwVvSD+vblvM=</DigestValue></Reference></SignedInfo><SignatureValue>TyDc2+x/BoGyLFZUnK+BggiXpKfnKIP8IGWuwqW574TZd24hKgAMWbP0c/SU5DRvy67GFICpXuf6V0+d/dJToc+UxX5jCTSR+BxhVEvllF7J9r97QEYSZHDExCZWgIyF5VwRXJFBsa9JxKdkuSgfAKoQboEVWZi1E9RBjDJT1k3pNQDADbk5fl/JQNqEB1C7wf0nZ10Dl+6RQ2K/ERtQ5ZRwKsVvxky/xtwB/xNLvMWLFkVSzTC9CQ64cotj+/B8xzPg99mJfwmiP3f4C9kPaCPkgm6LVLaQnf10lPRjBSP08O3H4A6yWjroAsR6FH3RibxyLahSRaC12uScyCr8Cg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224533649720">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.52-AN1</verAplic>
  <chNFe>31220186454741000320550040002726771452724077</chNFe>
  <dhRecbto>2022-01-17T12:43:41-03:00</dhRecbto>
  <nProt>131224533649720</nProt>
  <digVal>SqiuG0zSncGOGIzlwVvSD+vblvM=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>