<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230666301334000375550010002761411650000869" versao="4.00"><ide><cUF>31</cUF><cNF>65000086</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>1</serie><nNF>276141</nNF><dhEmi>2023-06-14T00:36:19-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3118601</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>5.0</verProc></ide><emit><CNPJ>66301334000375</CNPJ><xNome>LATICINIOS PORTO ALEGRE IND E COM S/A</xNome><xFant>LPA CD CONTAGEM</xFant><enderEmit><xLgr>R DOUTOR JOSE AMERICO CANCADO BAHIA</xLgr><nro>1346</nro><xBairro>CIDADE INDUSTRIAL</xBairro><cMun>3118601</cMun><xMun>CONTAGEM</xMun><UF>MG</UF><CEP>32210130</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3133684950</fone></enderEmit><IE>5217670360235</IE><CRT>3</CRT></emit><dest><CNPJ>03188577000167</CNPJ><xNome>COMERCIAL ARMANDO RODRIGUES LTDA</xNome><enderDest><xLgr>R 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><fone>3134960059</fone></enderDest><indIEDest>1</indIEDest><IE>0620873830015</IE></dest><det nItem="1"><prod><cProd>80.873.4003</cProd><cEAN>7896122301605</cEAN><xProd>IOGURTE MORANGO BANDEJA 540G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>64.00</qCom><vUnCom>4.23</vUnCom><vProd>270.72</vProd><cEANTrib>7896122301605</cEANTrib><uTrib>UN</uTrib><qTrib>64.00</qTrib><vUnTrib>4.23</vUnTrib><indTot>1</indTot><xPed>43045125</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>105.28</vBC><pICMS>18.00</pICMS><vICMS>18.95</vICMS><modBCST>4</modBCST><pMVAST>30.00</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>136.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>105.28</vBC><vICMS>18.95</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>136.87</vBCST><vST>5.69</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>270.72</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>276.41</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>06915041000194</CNPJ><xNome>COOPERATIVA OTIMIZAR LOGISTICA LTDA</xNome><IE>0623112350013</IE><xEnder>AV CORONEL JOVE SORES NOGUEIRA 535</xEnder><xMun>CONTAGEM</xMun><UF>MG</UF></transporta><vol><qVol>8</qVol><esp>CAIXA PAP IOGURTES E BEBIDAS</esp><pesoL>34.755</pesoL><pesoB>37.475</pesoB></vol></transp><cobr><fat><nFat>0276141</nFat><vOrig>276.41</vOrig><vDesc>0.00</vDesc><vLiq>276.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-12</dVenc><vDup>276.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>276.41</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 136,87 E VALOR: 5,69 PEDIDO CLIENTE: 43045125</infAdFisco><infCpl>Base de Calculo do ICMS Reduzida cfe. Anexo lV, Parte 1, itens 20 A, 20 B e 41 do RICMS/MG. ICMS ST Anexo XV do RICMS/MG O NAO RECEBIMENTO DO BOLETO BANCARIO NAO DESOBRIGA O PAGAMENTO NO VENCIMENTO. FAVOR CONTACTAR-NOS (31) 3819-3216 VEICULO: HFC6B83/MG  EMBARQUE: 168727</infCpl></infAdic><compra><xPed>43045125</xPed></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe31230666301334000375550010002761411650000869"><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>JjsJHrNGGt8gTmjRCFbeanmqOW4=</DigestValue></Reference></SignedInfo><SignatureValue>GM1IYnCEqTzWoM/I8ChYCVpYJ1/vbOfcTROU2GUenrH3QtnymWSm+H+2can54QBU2gU3rky7AZGc4rXL++pi5j9CE4y1CaYZ8OXSx5aEGdH5vznXSZkBSxvUr15jESd6PkCmpKD1rgU15X6JbRPi/lRZbQXuA7WzisrXI9Uc+dzt/9JnQULALpCZ4Elcmic5OEr5zunSVauD1jwhYF7a+Rgv5B1D0C6CIrBGPbwO8pcrCJy+MImdOAYhaLRSs+J0A0OmzpD0E5+1KkD0QFHEN8s1QTI3ymSeTm3auxXIPCCWIA46U3p0ikLqYSSd7TshhJYlqgKOHJo1oEPmMdHNXw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235437071989">
  <tpAmb>1</tpAmb>
  <verAplic>14.5.15-MA1</verAplic>
  <chNFe>31230666301334000375550010002761411650000869</chNFe>
  <dhRecbto>2023-06-14T00:37:12-03:00</dhRecbto>
  <nProt>131235437071989</nProt>
  <digVal>JjsJHrNGGt8gTmjRCFbeanmqOW4=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>