<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220500335101000113550010000278721973267799"><ide><cUF>31</cUF><cNF>97326779</cNF><natOp>VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>27872</nNF><dhEmi>2022-05-17T16:44:39-03:00</dhEmi><dhSaiEnt>2022-05-17T16:44:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3144003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_18.04 A</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>26.5000</qCom><vUnCom>28.0000000000</vUnCom><vProd>742.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>26.5000</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.94</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>288.56</vBC><pICMS>18.0000</pICMS><vICMS>51.94</vICMS><modBCST>4</modBCST><pMVAST>38.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>398.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.74</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>288.56</vBC><vICMS>51.94</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>398.22</vBCST><vST>19.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>742.00</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>761.74</vNF><vTotTrib>51.94</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13743700000118</CNPJ><xNome>DINAIR</xNome><IE>ISENTO</IE></transporta><vol><qVol>1</qVol><esp>Caixas</esp><pesoL>26.500</pesoL></vol></transp><cobr><fat><nFat>027872</nFat><vOrig>761.74</vOrig><vDesc>0.00</vDesc><vLiq>761.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-18</dVenc><vDup>761.74</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>761.74</vPag></detPag></pag><infAdic><infAdFisco>dta de fab: 19/04/2022;lote 0402</infAdFisco><infCpl>NFe Num./Parcela: 001, Venc.: 18/05/2022, Valor: 761,74 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: LEANDRA Transportador: DINAIR Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Placa: BWE7464 CNPJ/CPF: 13743700000118 Qtde: 1 Especie: Caixas Valor Aprox Tributos R$ 51,94 (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="#NFe31220500335101000113550010000278721973267799"><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>LkuKzSkAXRjR/B1ejJ58rAy0oDU=</DigestValue></Reference></SignedInfo><SignatureValue>fZDXtUZDxvdBOudZPa5sGWwlhpwl/dHXQVUogTnU4g2ypYFG9EyjNsWWFzQumOqwzdN7Etpkd4oKJWdiitd1kvGT3qeDD8czymTdkEQgE36EPYvoi+3IAMwPphXpdkI9n8fcbt642YspgLK6Klz6zD6flcNqmRa+NpBn8ptKxx5UEjqW0U18Yv72ty/1hSH2eV1Tw8YeiAaZS3FbIs52EcnJm59bsHksZ+UPooD5Shk+ICvb5yfVm14HJdUiGHDddAT+LIH/GrNINU6AIriQF7ozUgQYhdYe3PLHy89OJrqlBrFPQV3iYPwAzvMljsPhdKRJRSGu+I0qvBaSA75gJg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHPDCCBSSgAwIBAgIITQEhBgdRnHQwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIxMDYwNzE4MDcwMFoXDTIyMDYwNzE4MDcwMFowgeUxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJNRzEOMAwGA1UEBxMFTXV0dW0xHjAcBgNVBAsTFUFDIFNPTFVUSSBNdWx0aXBsYSB2NTEXMBUGA1UECxMOMTA1MzQ5ODcwMDAxODgxEzARBgNVBAsTClByZXNlbmNpYWwxGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMTowOAYDVQQDDDFPUkdBTklaQUNPRVMgS0FLSU5ITyAmIEZJTEhPUyBMVERBOjAwMzM1MTAxMDAwMTEzMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAntDaDlByCf+IbzAFRMgYZs0K1La13TKQtmkVa1wxHjXexEbsdRncpgyHAoy88kRF/K0Hhn4xcp+GaRAo+xbYiQh64E83iXNLnDnoj0mZc9XojVroPkoVkxsFAZcP/D16m7ZvSXr6MQFZs7BH5d2wAgtXr6wrWtmAR4BUWTwu4VQz7NXUnF6ReE8IYj+5RKW8eV8TcfxmxtG7wQ4al/Z3QFN2ekUJWdBlkecg7tP4OdVor1VAmz4/r4xQKSzVFwCWV43yPmz5qe/AWUUdIf+/fWg0H86tcJNmhIE/HgSXOHA/ORjQMWUaD5j3LIQ7qlFnlVJgb0D92jhmSFEoYoMoaQIDAQABo4ICeTCCAnUwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTFUu0lgAnfnILIn0fG3bRfMd25sTBUBggrBgEFBQcBAQRIMEYwRAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUucDdiMIG0BgNVHREEgawwgamBGmVzY3JpdG9yaW9saXRvQGhvdG1haWwuY29toB0GBWBMAQMCoBQTEkNBTElYVE8gQ09TVEEgTkVUT6AZBgVgTAEDA6AQEw4wMDMzNTEwMTAwMDExM6A4BgVgTAEDBKAvEy0xMzA1MTk1OTMzNDU0MDUxNjQ5MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMF0GA1UdIARWMFQwUgYGYEwBAgEmMEgwRgYIKwYBBQUHAgEWOmh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1tdWx0aXBsYS5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGMBgNVHR8EgYQwgYEwPqA8oDqGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMD+gPaA7hjlodHRwOi8vY2NkMi5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwHQYDVR0OBBYEFFELUZ+hhlsR4xrco9TlEZG6cX2xMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAW/bkcWo9FhNdtS+xNeILzcOYVnuuDzWYUpkHu1EadrYI8jFpw4RPycRMwXTIj1eE+GT5tu0GjDnDgRUn5L8caQ9WV3R24dBnJEDLf582YlAJKnhs9WagbmEPgfVYDldDYaMFL+z7YYTZLS2FqB/LcQcaW8JFDxdj7CtRBntwo4o28O61QR5f6gmvOpJXHuYCSsIHko/LS5dEI6pUcg17qFv/yAzKXJYRwmktDIkBXMrUq3lx9Y3sFi4Et2XRkNATReKn5nXVf4oQZP2qMRfLrTPBqq7hZdloPir+RYnN2IPp8mHpIHK4/RtTCxWMfMnxWVFFgl5/1VGrIbcF6CrMsUZ62t3svzfjksP2PncbYf8l7D46T4/G2fPh7nPW1dVTpjCi5rIGt1T9GrLi9ZzagcJr1YnMNuendLoVB/+jOshJtBWdzmSiswSo/y9vSU50tRUuvFepIpYeVAelkdf6nssCYQwl6wQycVPn0edDA85+7WWUGtxkjOy8S6HNsrbNitJVYFZ9LkFYnJnQlVpUixmbRF6tXluZmvwDBmlNBSrhX3MMVfJu/IrpxRBoSzCjrWC1TEFIHWTdAw1XYA+Ebtmjn3HpDELfNcsVtQcEIYzpPHVcXqa0D1K8/5cQb8ksagG9Y+JNTbz7twUYfKL0XXZe2QQOf+s0NNYZV/0xZng=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224726702170">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-SE4</verAplic>
  <chNFe>31220500335101000113550010000278721973267799</chNFe>
  <dhRecbto>2022-05-17T16:45:26-03:00</dhRecbto>
  <nProt>131224726702170</nProt>
  <digVal>LkuKzSkAXRjR/B1ejJ58rAy0oDU=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>