<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31221237996859000102550010000016591609359781"><ide><cUF>31</cUF><cNF>60935978</cNF><natOp>VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>1659</nNF><dhEmi>2022-12-27T08:57:47-03:00</dhEmi><dhSaiEnt>2022-12-27T08:57:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3156106</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_18.08 A</verProc></ide><emit><CNPJ>37996859000102</CNPJ><xNome>INDUSTRIA DE LATICINIOS SANTA RITA LTDA</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. 32</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>31.8200</qCom><vUnCom>28.0000000000</vUnCom><vProd>890.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>31.8200</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.37</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>346.49</vBC><pICMS>18.0000</pICMS><vICMS>62.37</vICMS><modBCST>4</modBCST><pMVAST>38.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>478.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.70</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>346.49</vBC><vICMS>62.37</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>478.16</vBCST><vST>23.70</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>890.96</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>914.66</vNF><vTotTrib>62.37</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><pesoL>31.820</pesoL></vol></transp><cobr><fat><nFat>001659</nFat><vOrig>914.66</vOrig><vDesc>0.00</vDesc><vLiq>914.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-27</dVenc><vDup>914.66</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>914.66</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 27/12/2022, Valor: 914,66 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: 31,82 Valor Aprox Tributos R$ 62,37 (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="#NFe31221237996859000102550010000016591609359781"><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>n3ovlNmi1uNfatpUnPeo0xf0Vmg=</DigestValue></Reference></SignedInfo><SignatureValue>X18f247QyWrdDfb08ohRw8qOiWQQmHXUJUqmn9KGNlQmyGBUXIbFkJcD0bJw3zcXbEooOWam/r2rDWorqSkL6OG7g/0eL9oOkUNlLMh3LFO36MWcXG6aN8MAOt/lY4ezsiVTEomv5xrWApJZjifPd8wlHhfb8UOc8OmPukSA3WWlvdFkqcDIqpo4vuWgu4dNXgGcWxKBJEL0jRdGCU9nLtVkVknqnQfhqZhHrt8cpZMjs7qwlpyRO8FDvKOwL4CZC9H7OpRLWtI+DqDPYctTBsvkGFm52FB75tIuDFxzy4noAk534ZeNWR86FZG9GpFM8sdSusr1MKKW/t1qa0GfjQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131225127941492">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.94-HA1</verAplic>
  <chNFe>31221237996859000102550010000016591609359781</chNFe>
  <dhRecbto>2022-12-27T08:57:49-03:00</dhRecbto>
  <nProt>131225127941492</nProt>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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