<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31221103278247000162550010002309581150752792"><ide><cUF>31</cUF><cNF>15075279</cNF><natOp>VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>230958</nNF><dhEmi>2022-11-21T22:55:05-03:00</dhEmi><dhSaiEnt>2022-11-21T22:55:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3161502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_18.10 B</verProc></ide><emit><CNPJ>03278247000162</CNPJ><xNome>LATICNIOS MONTE CELESTE LTDA</xNome><xFant>1 - LATICINIOS MONTE CELESTE LTDA</xFant><enderEmit><xLgr>RUA MARTINIANO DE PAULA</xLgr><nro>301</nro><xBairro>MONTE CELESTE</xBairro><cMun>3161502</cMun><xMun>SAO GERALDO</xMun><UF>MG</UF><CEP>36532000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3235562052</fone></enderEmit><IE>6150385370042</IE><IM>ISENTO</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 (VENDA NOVA)</xBairro><cMun>3106200</cMun><xMun>BELO HORIZONTE</xMun><UF>MG</UF><CEP>31570560</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3134960059</fone></enderDest><indIEDest>1</indIEDest><IE>0620873830015</IE><email>contabilidadedelrey@hotmail.com</email></dest><autXML><CNPJ>17318240000131</CNPJ></autXML><autXML><CNPJ>06223664000104</CNPJ></autXML><det nItem="1"><prod><cProd>16</cProd><cEAN>97898937475079</cEAN><xProd>QUEIJO MUSSARELA MONTEMINAS</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>213.4680</qCom><vUnCom>26.5000000000</vUnCom><vProd>5656.90</vProd><cEANTrib>7898937475076</cEANTrib><uTrib>KG</uTrib><qTrib>213.4680</qTrib><vUnTrib>26.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>396.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>2199.97</vBC><pICMS>18.0000</pICMS><vICMS>396.00</vICMS><modBCST>4</modBCST><pMVAST>38.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>3035.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>150.47</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><infAdProd>Lote/QTDs : {10-11-22/217,140}</infAdProd></det><total><ICMSTot><vBC>2199.97</vBC><vICMS>396.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3035.96</vBCST><vST>150.47</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5656.90</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>5807.37</vNF><vTotTrib>396.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03278247000162</CNPJ><xNome>LATICINIOS MONTE CELESTE LTDA OPH-9613</xNome><IE>6150385370042</IE><xEnder>RUA MARTINIANO DE PAULA, 301</xEnder><xMun>SAO GERALDO</xMun><UF>MG</UF></transporta><vol><qVol>9</qVol><esp>Caixas</esp><marca>M.BENZ/ACCELO 815</marca><pesoL>213.468</pesoL><pesoB>217.140</pesoB></vol></transp><cobr><fat><nFat>230958</nFat><vOrig>5807.37</vOrig><vDesc>0.00</vDesc><vLiq>5807.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-05</dVenc><vDup>5807.37</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>5807.37</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 05/12/2022, Valor: 5.807,37 Impresso por: EDIVALDO Transportador: LATICINIOS MONTE CELESTE LTDA OPH-9613 Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Placa: OPH9613 UF: MG CNPJ/CPF: 03.278.247000162 End.: RUA MARTINIANO DE PAULA Cidade: SAO GERALDO UF: MG Insc.Est: 6150385370042 Qtde: 9 Especie: Caixas Marca: M.BENZ/ACCELO 815 PesoBruto: 217,14 PesoLiquido: 213,468 Valor Aprox Tributos R$ 396,00 (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="#NFe31221103278247000162550010002309581150752792"><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>2PFRx6nBGfbFwhx1pSc1SEclpdc=</DigestValue></Reference></SignedInfo><SignatureValue>g9r6zzH8PNcm8Hax/Zp59ARNC7XDsNCo1uks8cDhh7OCZ40BEy5YcDq6pejLun1pnNFYioWF3TGUtpiBb5fnQs4TffnMbVR0OQdNcQnzZpa4e/XdlaAAd5NwGMWLNEw0z9stL9vYwsHYbGyLsDkTNonRvsBnhv+cjpG4Pd+dF4jbIpYz98hDmjCDuEmbQPqO1TRYpsjcPR5P2Ad07pjtwE2ny140QiemhKnVeabqkMgmZlg3MofPlzW75NwJ2yWTz6QFo7EqWMTw3oyGX9eC2Io69F4wxgusee4cy3GZRpciFWMWYa4skvwhNK9XtTbagihWTFqHWxXtlUEe+IiAbA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131225058970927">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.91-NI1</verAplic>
  <chNFe>31221103278247000162550010002309581150752792</chNFe>
  <dhRecbto>2022-11-21T22:55:18-03:00</dhRecbto>
  <nProt>131225058970927</nProt>
  <digVal>2PFRx6nBGfbFwhx1pSc1SEclpdc=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>