<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220686454741000320550040002859251075161832"><ide><cUF>31</cUF><cNF>07516183</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>285925</nNF><dhEmi>2022-06-08T11:18:55-03:00</dhEmi><dhSaiEnt>2022-06-08T11:18:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3165305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>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>16.0000</qCom><vUnCom>7.7500000000</vUnCom><vProd>124.00</vProd><cEANTrib>7896926701373</cEANTrib><uTrib>UND</uTrib><qTrib>16.0000</qTrib><vUnTrib>7.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>124.00</vBC><pICMS>12.0000</pICMS><vICMS>14.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.12</vBC><pPIS>1.6500</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>17.4550</qCom><vUnCom>46.2400000000</vUnCom><vProd>807.12</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>17.4550</qTrib><vUnTrib>46.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>807.12</vBC><pICMS>12.0000</pICMS><vICMS>96.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>710.27</vBC><pPIS>1.6500</pPIS><vPIS>11.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>710.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>931.12</vBC><vICMS>111.73</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>931.12</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>13.52</vPIS><vCOFINS>62.27</vCOFINS><vOutro>0.00</vOutro><vNF>931.12</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>7</qVol><esp>Caixas</esp><marca>FORD</marca><pesoL>19.450</pesoL><pesoB>21.510</pesoB></vol></transp><cobr><fat><nFat>285925</nFat><vOrig>931.12</vOrig><vDesc>0.00</vDesc><vLiq>931.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-13</dVenc><vDup>931.12</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>931.12</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 13/07/2022, Valor: 931,12 N Venda: 365185 / N Ped. Venda: 342787 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: 187,52 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: 7 Especie: Caixas Marca: FORD PesoBruto: 21,51 PesoLiquido: 19,45 Valor Aprox Tributos R$ 187,52 (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="#NFe31220686454741000320550040002859251075161832"><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>D0z2AIPblR88yExVU1LBaU9dQ2w=</DigestValue></Reference></SignedInfo><SignatureValue>n3CuOR1Ri3MQeCkaImENd5IsgdUXFUJ16sZkrd3misBGO1O4xYT9TIXsp7xrbMYXyhEf4fDeuPCZ0q7jgiMPJ+L5cMPtGOsl/kDJ5pQbEn5oOAG6wlhuAEOYZcOw9YUqQFANGiLY1pOJWdFfrk1NFFZK0aQOGNP/LqI1pBT3uiXiPO1irXNDJOOur07zexz17WeSWOxUzD3uoIsqJHTeWFVLSoeuvk7udLE8cTS9Hx5w9rAReCINv2yjMsNZM8ulFW9pe1a4rJoE9U+HqQQfiDs5MIAcXS6RpCsq2f9m8ZvPI3aDIUrrdW12zk7+lUzcYeTj/+EhBnBPeWLgTFwvUQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224763326969">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-SE6</verAplic>
  <chNFe>31220686454741000320550040002859251075161832</chNFe>
  <dhRecbto>2022-06-08T11:37:57-03:00</dhRecbto>
  <nProt>131224763326969</nProt>
  <digVal>D0z2AIPblR88yExVU1LBaU9dQ2w=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>