<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220202221357000125550010000061491660290941"><ide><cUF>31</cUF><cNF>66029094</cNF><natOp>VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>6149</nNF><dhEmi>2022-02-18T12:05:00-03:00</dhEmi><dhSaiEnt>2022-02-18T12:05:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3103900</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.0</verProc></ide><emit><CNPJ>02221357000125</CNPJ><xNome>PRODUTOS RAINHA E CARACOL LTDA</xNome><enderEmit><xLgr>Rua Uberaba</xLgr><nro>1429</nro><xBairro>Santo Antonio</xBairro><cMun>3103900</cMun><xMun>ARAUJOS</xMun><UF>MG</UF><CEP>36603000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3732881331</fone></enderEmit><IE>0397325980030</IE><IM>6386</IM><CNAE>1052000</CNAE><CRT>3</CRT></emit><dest><CNPJ>03188577000167</CNPJ><xNome>COMERCIAL ARMANDO RODRIGUES LTDA - EPP</xNome><enderDest><xLgr>RUA PEDRA CORAL</xLgr><nro>069</nro><xCpl>VENDA NOVA</xCpl><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><email>contato@clacteos.com.br</email></dest><autXML><CNPJ>04314066000107</CNPJ></autXML><autXML><CNPJ>06223664000104</CNPJ></autXML><det nItem="1"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MUSSARELA BARRA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>59.8000</qCom><vUnCom>23.5000000000</vUnCom><vProd>1405.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>59.8000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>546.52</vBC><pICMS>18.0000</pICMS><vICMS>98.37</vICMS><modBCST>4</modBCST><pMVAST>38.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>754.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>37.39</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><det nItem="2"><prod><cProd>16</cProd><cEAN>SEM GTIN</cEAN><xProd>RICOTA</xProd><NCM>04061090</NCM><CEST>1702403</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>3.5000</qCom><vUnCom>7.5000000000</vUnCom><vProd>26.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.5000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>10.21</vBC><pICMS>18.0000</pICMS><vICMS>1.84</vICMS><modBCST>4</modBCST><pMVAST>56.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>15.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.03</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>556.73</vBC><vICMS>100.21</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>770.13</vBCST><vST>38.42</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1431.55</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>1469.97</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02221357000125</CNPJ><xNome>PRODUTOS RAINHA E CARACOL</xNome><IE>0397325980030</IE><xEnder>RUA UBERABA , 1429</xEnder><xMun>ARAUJOS</xMun><UF>MG</UF></transporta><vol><qVol>4</qVol><esp>Caixas</esp><nVol>4</nVol><pesoL>63.300</pesoL><pesoB>64.700</pesoB></vol></transp><cobr><fat><nFat>006149</nFat><vOrig>1469.97</vOrig><vDesc>0.00</vDesc><vLiq>1469.97</vLiq></fat></cobr><pag><detPag><tPag>01</tPag><vPag>1469.97</vPag></detPag></pag><infAdic><infCpl>2 - Base de Calc. ICMS Red. 61,11% Conf. Item 20A, Parte I, Anexo IV, Relacionados na Parte 6 deste Anexo, RICMS/MG. ICMS ST Conf. Anexo XV, Parte 2, 17, do RICMS/MG. Total aproximado de tributos federais, estaduais e municipais: 100,21 Transportador: PRODUTOS RAINHA E CARACOL Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Placa: RNX9F79 UF: MG CNPJ/CPF: 02221357000125 End.: RUA UBERABA Cidade: ARAUJOS UF: MG Insc.Est: 0397325980030 Qtde: 4 Especie: Caixas N Vol.: 4 PesoBruto: 64,7 PesoLiquido: 63,3 Valor Aprox Tributos R$ 100,21 (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="#NFe31220202221357000125550010000061491660290941"><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>Mc020lZLChXqvcM61Zjn58j8qjE=</DigestValue></Reference></SignedInfo><SignatureValue>F4a9SKb9MI3E0NuYiZ4ZVp4OAODhrvGOkkmTCoM0OwXO2edu0lnkdiZIcL/+ENNSS2FtAVluTIQ7mDQzGFUCJ9HLPqMEkGF/dbOIKyTsTOE6X64PEYJjUAVeHpkIjrbOEdp/PqWNTSnwV91o3pgEKZl+xlJmcY8BdGK1VIroumcm9mojPjcDSZpp3mOxgDixPFG8EZepBcwurj40AKVq4xpcuemSWDsmRlUO9v7Q1Y3UdgTUiX9K/jh47oR4cnEFspXHTRvuT1o6oA1DWRG+IkDued8Euc5+ilhXjmjgYCyxspuYRCOm+T9dzwA7sPTgFC/0TdHwDQ2QxavG6rolJg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224585748347">
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  <dhRecbto>2022-02-18T12:03:28-03:00</dhRecbto>
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  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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