<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220686454741000320550040002856441146579787"><ide><cUF>31</cUF><cNF>14657978</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>285644</nNF><dhEmi>2022-06-06T15:32:44-03:00</dhEmi><dhSaiEnt>2022-06-06T15:32:44-03:00</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_18.05 A</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>12.0000</qCom><vUnCom>17.0799999990</vUnCom><vProd>204.96</vProd><cEANTrib>7896926700727</cEANTrib><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.0799999990</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>204.96</vBC><pICMS>12.0000</pICMS><vICMS>24.60</vICMS><modBCST>4</modBCST><pMVAST>63.6500</pMVAST><vBCST>335.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>180.36</vBC><pPIS>1.6500</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>4</cProd><cEAN>17896926700090</cEAN><xProd>FONDUE QUEIJO 400GR SAO VICENTE</xProd><NCM>04063000</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>UND</uCom><qCom>18.0000</qCom><vUnCom>17.9899999990</vUnCom><vProd>323.82</vProd><cEANTrib>7896926700093</cEANTrib><uTrib>UND</uTrib><qTrib>18.0000</qTrib><vUnTrib>17.9899999990</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>323.82</vBC><pICMS>12.0000</pICMS><vICMS>38.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>284.96</vBC><pPIS>1.6500</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.66</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>16.0000</qCom><vUnCom>5.7199999990</vUnCom><vProd>91.52</vProd><cEANTrib>7896926700048</cEANTrib><uTrib>UND</uTrib><qTrib>16.0000</qTrib><vUnTrib>5.7199999990</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.52</vBC><pICMS>12.0000</pICMS><vICMS>10.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.54</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>11175</cProd><cEAN>97896926703011</cEAN><xProd>QUEIJO ESTEPE 6 SAO VICENTE</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>KG</uCom><qCom>13.2200</qCom><vUnCom>46.9900000000</vUnCom><vProd>621.21</vProd><cEANTrib>7896926703018</cEANTrib><uTrib>KG</uTrib><qTrib>13.2200</qTrib><vUnTrib>46.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>621.21</vBC><pICMS>12.0000</pICMS><vICMS>74.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>546.66</vBC><pPIS>1.6500</pPIS><vPIS>9.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>546.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>419</cProd><cEAN>97896926701031</cEAN><xProd>QUEIJO AZUL FORMA SAO VICENTE</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>KG</uCom><qCom>68.3300</qCom><vUnCom>37.9799999990</vUnCom><vProd>2595.17</vProd><cEANTrib>7896926701038</cEANTrib><uTrib>KG</uTrib><qTrib>68.3300</qTrib><vUnTrib>37.9799999990</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2595.17</vBC><pICMS>12.0000</pICMS><vICMS>311.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2283.75</vBC><pPIS>1.6500</pPIS><vPIS>37.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2283.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>173.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3836.68</vBC><vICMS>460.41</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>335.42</vBCST><vST>35.78</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3836.68</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>55.71</vPIS><vCOFINS>256.61</vCOFINS><vOutro>0.00</vOutro><vNF>3872.46</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>19</qVol><esp>Caixas</esp><marca>FORD</marca><pesoL>93.590</pesoL><pesoB>100.590</pesoB></vol></transp><cobr><fat><nFat>285644</nFat><vOrig>3872.46</vOrig><vDesc>0.00</vDesc><vLiq>3872.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-11</dVenc><vDup>3872.46</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3872.46</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 11/07/2022, Valor: 3.872,46 N Venda: 364869 / N Ped. Venda: 342330 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: 772,73 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: 19 Especie: Caixas Marca: FORD PesoBruto: 100,59 PesoLiquido: 93,59 Valor Aprox Tributos R$ 772,73 (19,95%)</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="#NFe31220686454741000320550040002856441146579787"><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>87Q+emOdKsbAajDQhbu6mqTR1HY=</DigestValue></Reference></SignedInfo><SignatureValue>fhsps5ItuH0ZwHDuUWoSKnP0bzm3vwMnP4ueGLB9H7ahTjJdkPz8TWPRjboM5Aal0FLvtywGF0Lwj4SvtFW1ZUJ1GtyLuT04MS9KZBNTSxcwpgqSfAhQyTjyGgH4BU446vnqm+pFDDBYr1txwacmDdmkjwyECHv2xu2jkzNciv/ES923ILGSp703Kq9zPtm5KWQIpoLPT3dueYWe1F9fPNsM9z3YxRE1VEzIzwbVBeB10RXh3nSdxiIfdlJliX3UGrMLR1hb5afPv/1hDcdxbNsH0hLgMI6f0cqUsT2b4jamw2KnN1LQkC145B3CVM77fZ8RbpqLl/NLI7+CoGTLHQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224759441822">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-SE6</verAplic>
  <chNFe>31220686454741000320550040002856441146579787</chNFe>
  <dhRecbto>2022-06-06T16:08:06-03:00</dhRecbto>
  <nProt>131224759441822</nProt>
  <digVal>87Q+emOdKsbAajDQhbu6mqTR1HY=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>