<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220437996859000102550010000004061462556296"><ide><cUF>31</cUF><cNF>46255629</cNF><natOp>VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>406</nNF><dhEmi>2022-04-07T10:45:16-03:00</dhEmi><dhSaiEnt>2022-04-07T10:45:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3156106</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_18.02 B</verProc></ide><emit><CNPJ>37996859000102</CNPJ><xNome>TIAGO MARCIO GARCIA DUARTE</xNome><xFant>LATICINIOS SANTA RITA</xFant><enderEmit><xLgr>SITIO SAUDADES DE ZELIA</xLgr><nro>IDEM LGR.</nro><xBairro>ZONA RURAL</xBairro><cMun>3156106</cMun><xMun>RITAPOLIS</xMun><UF>MG</UF><CEP>36335000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>0038027970083</IE><CRT>3</CRT></emit><dest><CNPJ>03188577000167</CNPJ><xNome>COMERCIAL ARMANDO RODRIGUES LTDA - EPP 104</xNome><enderDest><xLgr>RUA PEDRA CORAL, 69</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>31453162000109</CNPJ></autXML><autXML><CNPJ>06223664000104</CNPJ></autXML><det nItem="1"><prod><cProd>A3</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MUSSARELA SANTA RITA - Pc. 16</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>15.8900</qCom><vUnCom>34.0000000000</vUnCom><vProd>540.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.8900</qTrib><vUnTrib>34.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.82</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>210.11</vBC><pICMS>18.0000</pICMS><vICMS>37.82</vICMS><modBCST>4</modBCST><pMVAST>38.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>289.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.37</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>210.11</vBC><vICMS>37.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>289.95</vBCST><vST>14.37</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>540.26</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>554.63</vNF><vTotTrib>37.82</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><pesoL>15.890</pesoL></vol></transp><cobr><fat><nFat>000406</nFat><vOrig>554.63</vOrig><vDesc>0.00</vDesc><vLiq>554.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-07</dVenc><vDup>554.63</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>554.63</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 07/04/2022, Valor: 554,63 Produtos com aliquotas de PIS/COFINS reduzidas a 0(zero), conf.Lei n 10925, de 23/07/2004, Art. 1 Inciso XI e XII. Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Qtde: 0 PesoBruto: 0,0 PesoLiquido: 15,89 Valor Aprox Tributos R$ 37,82 (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="#NFe31220437996859000102550010000004061462556296"><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>7LkoeU6Fn+yOpSF0lDGj4DnfN24=</DigestValue></Reference></SignedInfo><SignatureValue>JBZog0Jdi6LejrJ/xYEk8XdvtQgibxbVy7PUEXPAsTXwaOWNM44Ad+TV/o5GKLt63/KB2DgiwBIm9108aIjiFOmozb+d3bV7lvBXEIHwJOT78uJuFZ5N+a3IMoxfA4DzWVSY/uJ7s11IjrITlW2wish9Ov2XyTZR3vV+Uo635XRadF91oNiZWdEZTLG+Y54e25XQZMOFaWeB/JKLOc8nKqaGjmxtBzAUUI4Cv1W4clnPM2oZQv1RD8g86RzI2VpT/HFb9Ometwqz7+UUvgZE3Qi3kfLKiOyuzteufb6NKub5DDIWv22aGo8k93aZT9FhcXnxizqeg/72t8Ydatnd7A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224662244425">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-MA1</verAplic>
  <chNFe>31220437996859000102550010000004061462556296</chNFe>
  <dhRecbto>2022-04-07T10:46:46-03:00</dhRecbto>
  <nProt>131224662244425</nProt>
  <digVal>7LkoeU6Fn+yOpSF0lDGj4DnfN24=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>