<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31210700335101000113550010000266941747857278"><ide><cUF>31</cUF><cNF>74785727</cNF><natOp>VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>26694</nNF><dhEmi>2021-07-20T16:28:40-03:00</dhEmi><dhSaiEnt>2021-07-20T16:28:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3144003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.0</verProc></ide><emit><CNPJ>00335101000113</CNPJ><xNome>ORGANIZACOES KAKINHO E FILHOS LTDA</xNome><xFant>LATICINIOS LITO</xFant><enderEmit><xLgr>FAZENDA PEIXINHO</xLgr><nro>S/N</nro><xBairro>ZONA RURAL</xBairro><cMun>3144003</cMun><xMun>MUTUM</xMun><UF>MG</UF><CEP>36955000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3333121380</fone></enderEmit><IE>4409125160003</IE><IM>00053</IM><CNAE>1052000</CNAE><CRT>3</CRT></emit><dest><CNPJ>03188577000167</CNPJ><xNome>COMERCIAL ARMANDO RODRIGUES LTDA</xNome><enderDest><xLgr>RUA PEDRA CORAL</xLgr><nro>69</nro><xBairro>PIRATININGA</xBairro><cMun>3106200</cMun><xMun>BELO HORIZONTE</xMun><UF>MG</UF><CEP>31570560</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>0620873830015</IE></dest><autXML><CNPJ>07649432000177</CNPJ></autXML><autXML><CNPJ>06223664000104</CNPJ></autXML><det nItem="1"><prod><cProd>00001</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MUSSARELA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>27.8400</qCom><vUnCom>27.5000000000</vUnCom><vProd>765.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.8400</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.59</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>297.74</vBC><pICMS>18.0000</pICMS><vICMS>53.59</vICMS><modBCST>4</modBCST><pMVAST>38.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>410.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>297.74</vBC><vICMS>53.59</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>410.89</vBCST><vST>20.37</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>765.60</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>785.97</vNF><vTotTrib>53.59</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00335101000113</CNPJ><xNome>ORGANIZACOES KAKINHO E FILHOS LTDA</xNome><IE>4409125160003</IE><xEnder>FAZENDA PEIXINHO , 1</xEnder><xMun>MUTUM</xMun><UF>MG</UF></transporta><vol><qVol>0</qVol><marca>M.BENZ/ATECO 2426</marca><pesoL>27.840</pesoL></vol></transp><cobr><fat><nFat>026694</nFat><vOrig>785.97</vOrig><vDesc>0.00</vDesc><vLiq>785.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-21</dVenc><vDup>785.97</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>785.97</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 21/07/2021, Valor: 785,97 Reducao de 61,11% da BC do ICMS conforme Item 20, alinea a, Parte 1 do Anexo IV do RICMS/MG. Aliquota zero PIS/COFINS nos termos do inciso XII, art. 1 da Lei 10.925/04. Impresso por: MAICA Transportador: ORGANIZACOES KAKINHO E FILHOS LTDA Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Placa: QMX3451 UF: MG CNPJ/CPF: 00335101000113 End.: FAZENDA PEIXINHO Cidade: MUTUM UF: MG Qtde: 0 Marca: M.BENZ/ATECO 2426 Valor Aprox Tributos R$ 53,59 (6,82%)</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="#NFe31210700335101000113550010000266941747857278"><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>Qv131XFkbT3J8UDTEgmns5A5xb8=</DigestValue></Reference></SignedInfo><SignatureValue>VZ9d9ToTdIDU02IG9FUZCL6ydYPubYyDpPEHHDeSxVbsPlXhVyQZqFDAqY3F0b16OmH45F36W290hOoK++5EPBFsQ1pboRKp9WLpP0qqgFU0Cm5p4UVehKQRHyNwUJDBwtoAeqe8B4VIromLzxuOHFTGXPPr5xASwE7xLnanziWeFi9MCItU8ovb+3/71EAK7YOREBWx62EgBIae+XjCCH3Yy7DSU8JhUQkKMmHmpGvBhQN31NtCB5bmOszqnQQ1D7eiQlWC0ekoCwwce9XRa9ssTbHyAhnVIK/NWAWNf26XXxPpJiEi7AwnolAstCKx+DHXw94pEIYK3be8zIR9lA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214253305480">
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