<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231266301334000375550010003170331637747910"><ide><cUF>31</cUF><cNF>63774791</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>1</serie><nNF>317033</nNF><dhEmi>2023-12-20T04:06:32-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3118601</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>80.873.4002</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>43440383</xPed><nItemPed>20</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>39.465</pesoL><pesoB>42.615</pesoB></vol></transp><cobr><fat><nFat>0317033</nFat><vOrig>310.96</vOrig><vDesc>0.00</vDesc><vLiq>310.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-17</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: 43440383</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 VEICULO: HFU2H63/MG  EMBARQUE: 185611</infCpl></infAdic><compra><xPed>43440383</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><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="#NFe31231266301334000375550010003170331637747910"><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>Zx6XIEibIwNPMArM9bsXEqvw6Mk=</DigestValue></Reference></SignedInfo><SignatureValue>Npp16YAT4v4eoT9wu51FCnGxRiU0QBvE4BCj4N97mvVdYGPwnrTG+MQS08bKHqkFaRhwkXLD6bNUvPiOVmLKIiQXzlNJ3So3DxRjJ+fIWhGE5M3MvVOsCd9bij2oJfHIZ/S7ikV9GrWN+FomdOUjQW5iSMINqxijuEfI4bghEQlpo/w85vETmQbSKxoOxDPr6Pj2Z7LsO76/TcZ2KXyCLkVhjEllxQv0BPipcQ1MyZoaJTHp9M2XiEQkt0MrQLSbY1ZAIv2/bcoRhJuMD0SiYIfjvVSwAwr+JyRD22XXnp2XwNIoT8OuuK1ol/DHuKD1rEs7ZpfE6zHj0YQuECmuqA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.59</verAplic><chNFe>31231266301334000375550010003170331637747910</chNFe><dhRecbto>2023-12-20T04:07:53-03:00</dhRecbto><nProt>131235735576804</nProt><digVal>Zx6XIEibIwNPMArM9bsXEqvw6Mk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>