<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31200838532537000680550050001096071001096311"><ide><cUF>31</cUF><cNF>00109631</cNF><natOp>DEV COMPRA REVENDA D/E S/ST</natOp><mod>55</mod><serie>5</serie><nNF>109607</nNF><dhEmi>2020-08-06T17:11:12-03:00</dhEmi><dhSaiEnt>2020-08-06T17:11:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3131901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>6.00</verProc><NFref><refNFe>31200807842945000523550010000023671979513198</refNFe></NFref></ide><emit><CNPJ>38532537000680</CNPJ><xNome>LATICINIOS ITA COMERCIO DE ALIMENTOS  LTDA</xNome><enderEmit><xLgr>RUA ANA MARIA TEIXEIRA LT D</xLgr><nro>744</nro><xBairro>SANTA EFIGENIA</xBairro><cMun>3131901</cMun><xMun>ITABIRITO</xMun><UF>MG</UF><CEP>35450000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135623800</fone></enderEmit><IE>2396582890564</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000523</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - CAREACU</xNome><enderDest><xLgr>RODOVIA FERNAO DIAS BR</xLgr><nro>381</nro><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3536223010</fone></enderDest><indIEDest>1</indIEDest><IE>0025460960150</IE></dest><det nItem="1"><prod><cProd>14019</cProd><cEAN /><xProd>PX F ARUANA PX MEGGS 25KG</xProd><NCM>03048990</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>400.0000</qCom><vUnCom>16.50</vUnCom><vProd>6600.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>400.0000</qTrib><vUnTrib>16.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1465.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2566.74</vBC><pICMS>18.00</pICMS><vICMS>462.01</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><qBCProd>16.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>16.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>2566.74</vBC><vICMS>462.01</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6600.00</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>6600.00</vNF><vTotTrib>1465.20</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>400</qVol><pesoL>400.000</pesoL><pesoB>400.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>*   NF DEVOLUCAO PARCIAL REFERENTE A NF 2.367-001 DEVIDO A MERCADORIA ESTAR COM A DATA DE VALIDADE PROXIMA DO VENCIMENTO. *** REGIME TRIBUTARIO: 3=REGIME NORMAL *** ALIQUOTA ICMS  Art. 42, I, "e" RICMS MG. INAPLICABILIDADE ICMS-ST Art. 18,INCISO IV ANEXO XV DO RICMS/MG.   PARA O(S) ITEM(S) 1 *** DOC. FISCAL REFERENCIADO: DATA/NUMERO/SERIE: 05/08/2020 2367 001 *** VALOR APROXIMADO DOS TRIBUTOS R$ (FONTE: IBPT 02C353 ) - FEDERAL: 277,20 ESTADUAL: 1.188,00</infCpl></infAdic></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="#NFe31200838532537000680550050001096071001096311"><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>OuCEpGavtcigGtEvCwXWBaQnhI8=</DigestValue></Reference></SignedInfo><SignatureValue>JhSWt/uqyZqcFen4SozRt781TSgjm+83kuUWTuuA8bz1UoZP3zlIjU07f48VxBF8BnlMgod6Z//vH2jiiuIOWP09zwmPdysR2eixgtJ0FcQsNJBnjVbD0gQd6LSX9IJdk11nXS1uZuv43TrcAvhPY5GUvMFj5ML+xD0Lrtz7wyLxXCSd1kvHbWPBQaAnJclsqDi9uMGl7fCzI9Lhk5SvPUSRuraeBehD7eLbLJMAI5J484sQv2WImN1pqlSbo/duM8VNGPcq4Q6y3MX1a+oL0bqtHIa1M5ick9mqGUBbOxQdPXz9SPxjS3rt2Pc/d3D0Xra7my9cfzph8zyA82a3BA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203774476814">
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  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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