<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220320320503000909550020002609171101370111" versao="4.00"><ide><cUF>31</cUF><cNF>10137011</cNF><natOp>Devolucao 12%</natOp><mod>55</mod><serie>2</serie><nNF>260917</nNF><dhEmi>2022-03-29T08:54:59-03:00</dhEmi><dhSaiEnt>2022-03-29T08:54:59-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>2</idDest><cMunFG>3171303</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.33.196</verProc><NFref><refNFe>31220220320503000909550020002585691539372716</refNFe></NFref></ide><emit><CNPJ>20320503000909</CNPJ><xNome>FUNDACAO ARTHUR BERNARDES-LAT</xNome><xFant>LATICINIOS</xFant><enderEmit><xLgr>AVENIDA - CAMPUS UNIVERSITARIO</xLgr><nro>SN</nro><xCpl>LATICINIO FUNARBE</xCpl><xBairro>BAIRRO - Campus Universitario</xBairro><cMun>3171303</cMun><xMun>Vicosa</xMun><UF>MG</UF><CEP>36570900</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3138995454</fone></enderEmit><IE>7132989690475</IE><IM>3040</IM><CNAE>8550302</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>BAIRRO - 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>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>4000999</cProd><cEAN>7896706900422</cEAN><xProd>DOCE DE LEITE VICOSA 400g</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CNPJFab>20320503000909</CNPJFab><CFOP>2201</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.3300000000</vUnCom><vProd>515.88</vProd><cEANTrib>7896706900422</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>515.88</vBC><pICMS>12.00</pICMS><vICMS>61.91</vICMS></ICMS00></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>4002001</cProd><cEAN>7896706901320</cEAN><xProd>DOCE DE LEITE VICOSA C/ CACAU 5KG - FOOD SERVICE</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CNPJFab>20320503000909</CNPJFab><CFOP>2201</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>86.7100000000</vUnCom><vProd>520.26</vProd><cEANTrib>7896706901320</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>86.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>520.26</vBC><pICMS>12.00</pICMS><vICMS>62.43</vICMS></ICMS00></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1036.14</vBC><vICMS>124.34</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>1036.14</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1036.14</vNF><vTotTrib>131.29</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>260917</nFat><vOrig>1036.14</vOrig><vDesc>0.00</vDesc><vLiq>1036.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-26</dVenc><vDup>1036.14</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$: Federal = 69,3859, Estadual = 61,9056, Municipal = 0.Fonte: IBPT 0. DEVOLUCAO TOTAL REF. 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  <verAplic>14.4.62-AC1</verAplic>
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  <dhRecbto>2022-03-29T08:57:33-03:00</dhRecbto>
  <nProt>131224645746044</nProt>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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