<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220886454741000320550040002923901785851551"><ide><cUF>31</cUF><cNF>78585155</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>292390</nNF><dhEmi>2022-08-10T14:02:23-03:00</dhEmi><dhSaiEnt>2022-08-10T14:02:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3165305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_18.07 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>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>16.7850</qCom><vUnCom>48.5499999990</vUnCom><vProd>814.91</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>16.7850</qTrib><vUnTrib>48.5499999990</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>814.91</vBC><pICMS>12.0000</pICMS><vICMS>97.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>717.12</vBC><pPIS>1.6500</pPIS><vPIS>11.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>717.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>30.4600</qCom><vUnCom>39.8800000000</vUnCom><vProd>1214.75</vProd><cEANTrib>7896926701038</cEANTrib><uTrib>KG</uTrib><qTrib>30.4600</qTrib><vUnTrib>39.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1214.75</vBC><pICMS>12.0000</pICMS><vICMS>145.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1068.98</vBC><pPIS>1.6500</pPIS><vPIS>17.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1068.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>81.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2029.66</vBC><vICMS>243.56</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>2029.66</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>29.47</vPIS><vCOFINS>135.74</vCOFINS><vOutro>0.00</vOutro><vNF>2029.66</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>10</qVol><esp>Caixas</esp><marca>FORD</marca><pesoL>47.240</pesoL><pesoB>50.180</pesoB></vol></transp><cobr><fat><nFat>292390</nFat><vOrig>2029.66</vOrig><vDesc>0.00</vDesc><vLiq>2029.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-14</dVenc><vDup>2029.66</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2029.66</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 14/09/2022, Valor: 2.029,66 N Venda: 372316 / N Ped. 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  <dhRecbto>2022-08-10T16:24:20-03:00</dhRecbto>
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