<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220886454741000320550040002929601243565881"><ide><cUF>31</cUF><cNF>24356588</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>292960</nNF><dhEmi>2022-08-17T11:24:26-03:00</dhEmi><dhSaiEnt>2022-08-17T11:24:26-03:00</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 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SPECIALITE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>UND</uCom><qCom>8.0000</qCom><vUnCom>8.1400000000</vUnCom><vProd>65.12</vProd><cEANTrib>7896926701373</cEANTrib><uTrib>UND</uTrib><qTrib>8.0000</qTrib><vUnTrib>8.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>65.12</vBC><pICMS>12.0000</pICMS><vICMS>7.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.31</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>3476</cProd><cEAN>37896926700049</cEAN><xProd>QUEIJO BRIE 115G SAO 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VICENTE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>UND</uCom><qCom>24.0000</qCom><vUnCom>7.3099999990</vUnCom><vProd>175.44</vProd><cEANTrib>7896926700017</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.3099999990</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>175.44</vBC><pICMS>12.0000</pICMS><vICMS>21.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.39</vBC><pPIS>1.6500</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>6.6440</qCom><vUnCom>48.5499999990</vUnCom><vProd>322.57</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>6.6440</qTrib><vUnTrib>48.5499999990</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>322.57</vBC><pICMS>12.0000</pICMS><vICMS>38.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>283.86</vBC><pPIS>1.6500</pPIS><vPIS>4.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>283.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>755.45</vBC><vICMS>90.65</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>755.45</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>10.97</vPIS><vCOFINS>50.52</vCOFINS><vOutro>0.00</vOutro><vNF>755.45</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>22596423000159</CNPJ><xNome>CAMINHAO PROPRIO OMA4C00</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>14.320</pesoL><pesoB>16.750</pesoB></vol></transp><cobr><fat><nFat>292960</nFat><vOrig>755.45</vOrig><vDesc>0.00</vDesc><vLiq>755.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-21</dVenc><vDup>755.45</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>755.45</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 21/09/2022, Valor: 755,45 N Venda: 372940 / N Ped. Venda: 350640 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: 152,14 Transportador: CAMINHAO PROPRIO OMA4C00 Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Placa: OMA4C00 UF: MG CNPJ/CPF: 22.596.423/0001-59 End.: BR 354 KM587 Cidade: PERDOES UF: MG Insc.Est: 4995209940031 Qtde: 10 Especie: Caixas Marca: FORD PesoBruto: 16,75 PesoLiquido: 14,32 Valor Aprox Tributos R$ 152,14 (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="#NFe31220886454741000320550040002929601243565881"><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>iABdBzy29elmpUWQ0YeljZBFVG8=</DigestValue></Reference></SignedInfo><SignatureValue>Qf5ua/vkJPtQhgYY1OSIlcbW6Bp05/U14YlghGAmOZzagcmDCPuu0fDnS/hzR7NrXqMmH0a6lsJFyGdhrcJGnnAeBvVJOlPzHWM2jOyDo07KkJ2V2SKgkh3iuNVixv6X4UvpjRQ0A8GKH81qoIQB8yYkXPzLdeJMP16eh9RS45bQZtTfi9Fuxr30+eDg/9v9v0r3xkzI2mxGsO+HuF+bOIa6U3LSwQAacHvCT6OBdivLP82pyBd6reFPNtM8I91Wubb0WKJwD9oMIhrzSpmpIAbOmHJPztWR1AhtEsIWdtWKPBXlfL3IzqzJN6fHqROtdI70hR+Flpu1MC+2gN3ttg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224885171269">
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