<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230766301334000375550010002825576670495814" versao="4.00"><ide><cUF>31</cUF><cNF>67049581</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>1</serie><nNF>282557</nNF><dhEmi>2023-07-13T04:26:52-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3118601</cMunFG><tpImp>1</tpImp><tpEmis>6</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.0</verProc><dhCont>2023-07-13T04:26:54-03:00</dhCont><xJust>JUSTIFICATIVA ENTRADA EM CONTINGENCIA: SEFAZ - MG EM MANUTENCAO. AUTORIZADA EMISSAO EM CONTINGENCIA SVC- AN - SEFAZ - VIRTUAL AMBIENTE NACIONAL.</xJust></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>80.873.4002</cProd><cEAN>7896122302039</cEAN><xProd>IOGURTE MORANGO E COCO BANDEJA 540G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>72.00</qCom><vUnCom>4.23</vUnCom><vProd>304.56</vProd><cEANTrib>7896122302039</cEANTrib><uTrib>UN</uTrib><qTrib>72.00</qTrib><vUnTrib>4.23</vUnTrib><indTot>1</indTot><xPed>43045404</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>118.44</vBC><pICMS>18.00</pICMS><vICMS>21.32</vICMS><modBCST>4</modBCST><pMVAST>30.00</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>153.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.40</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>118.44</vBC><vICMS>21.32</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>153.98</vBCST><vST>6.40</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>304.56</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>310.96</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>9</qVol><esp>CAIXA PAP IOGURTES E BEBIDAS</esp><pesoL>39.060</pesoL><pesoB>42.210</pesoB></vol></transp><cobr><fat><nFat>0282557</nFat><vOrig>310.96</vOrig><vDesc>0.00</vDesc><vLiq>310.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-10</dVenc><vDup>310.96</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>310.96</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 153,98 E VALOR: 6,40 PEDIDO CLIENTE: 43045404</infAdFisco><infCpl>Base de Calculo do ICMS Reduzida cfe. Itens 22 A , 22 B e 42 da Parte 1 do Anexo II do Decreto 48.589/2023 - RICMS/MG. ICMS ST cfe. Anexo VII dp Decreto 48.589/2023 - RICMS/MG O NAO RECEBIMENTO DO BOLETO BANCARIO NAO DESOBRIGA O PAGAMENTO NO VENCIMENTO. FAVOR CONTACTAR-NOS (31) 3819-3216 Justificativa entrada em contingencia: Sefaz - MG em manutencao. Autorizada emissao em Contingencia SVC- AN - SEFAZ - Virtual Ambiente Nacional. 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