<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220820320503000909550020002727771420972818" versao="4.00"><ide><cUF>31</cUF><cNF>42097281</cNF><natOp>Venda 12% / SP E SUL (DOCE)</natOp><mod>55</mod><serie>2</serie><nNF>272777</nNF><dhEmi>2022-08-18T10:50:27-03:00</dhEmi><dhSaiEnt>2022-08-18T10:50:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3171303</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.33.196</verProc></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><autXML><CNPJ>18233211006847</CNPJ></autXML><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>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>17.6300000000</vUnCom><vProd>634.68</vProd><cEANTrib>7896706900422</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>634.68</vBC><pICMS>12.00</pICMS><vICMS>76.16</vICMS></ICMS00></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Estorno de debito e-PTA n. 45.000021796-52.</infAdProd></det><det nItem="2"><prod><cProd>4002000</cProd><cEAN>7896706901306</cEAN><xProd>DOCE DE LEITE VICOSA 5KG - FOOD SERVICE</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CNPJFab>20320503000909</CNPJFab><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>97.4200000000</vUnCom><vProd>974.20</vProd><cEANTrib>7896706901306</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>97.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>974.20</vBC><pICMS>12.00</pICMS><vICMS>116.90</vICMS></ICMS00></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Estorno de debito e-PTA n. 45.000021796-52.</infAdProd></det><total><ICMSTot><vBC>1608.88</vBC><vICMS>193.06</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>1608.88</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>1608.88</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18233211006847</CNPJ><xNome>FL BRASIL HOLDING LOGISTICA E TRANS LTDA</xNome><IE>0030970100426</IE><xEnder>AV ANTONIO SIMAO FIRJAM 151  DISTRITO INDUSTRIAL</xEnder><xMun>Juiz de Fora</xMun><UF>MG</UF></transporta><vol><qVol>8</qVol><pesoL>64.400</pesoL><pesoB>68.570</pesoB></vol></transp><cobr><fat><nFat>272777</nFat><vOrig>1608.88</vOrig><vDesc>0.00</vDesc><vLiq>1608.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-15</dVenc><vDup>1608.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1608.88</vPag></detPag></pag><infAdic><infCpl>"FOOD SERVICE  - "PRODUTO VENDIDO DESTINADO A INDUSTRIALIZACAO". 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