<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31170971182430000110550010000537501001761339" versao="3.10"><ide><cUF>31</cUF><cNF>00176133</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>53750</nNF><dhEmi>2017-09-30T09:54:00-02:00</dhEmi><dhSaiEnt>2017-09-30T09:54:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3141207</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.57</verProc></ide><emit><CNPJ>71182430000110</CNPJ><xNome>LATICINIOS NUTRILEITE INDUSTRIA E COMERCIO LTDA</xNome><xFant>NUTRILEITE INDU</xFant><enderEmit><xLgr>RUA JOAO MULATO</xLgr><nro>001</nro><xBairro>CRISTO REDENTOR</xBairro><cMun>3141207</cMun><xMun>MATUTINA</xMun><UF>MG</UF><CEP>38870000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3436741155</fone></enderEmit><IE>4128598140080</IE><IM>ISENTO</IM><CNAE>1052000</CNAE><CRT>3</CRT></emit><dest><CNPJ>03188577000167</CNPJ><xNome>COMERCIAL ARMANDO RODRIGUES LTDA</xNome><enderDest><xLgr>RUA PEDRA CORAL</xLgr><nro>69</nro><xBairro>CEU AZUL</xBairro><cMun>3106200</cMun><xMun>BELO HORIZONTE</xMun><UF>MG</UF><CEP>31580400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>0620873830015</IE><email>laticiniosnutrileite@yahoo.com</email></dest><det nItem="1"><prod><cProd>070015</cProd><cEAN /><xProd>MANTEIGA DE PRIMEIRA QUALIDADE (COM SAL) LACT 200G</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>22.0000</qCom><vUnCom>22.00000000</vUnCom><vProd>484.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>22.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>188.23</vBC><pICMS>18.0000</pICMS><vICMS>33.88</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>254.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>070012</cProd><cEAN /><xProd>QUEIJO MINAS PADRAO LACTOMINAS 1KG</xProd><NCM>04061090</NCM><CEST>1702404</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>3.2000</qCom><vUnCom>20.50000000</vUnCom><vProd>65.60</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>3.2000</qTrib><vUnTrib>20.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>25.51</vBC><pICMS>18.0000</pICMS><vICMS>4.59</vICMS><modBCST>4</modBCST><pMVAST>45.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>36.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>070001</cProd><cEAN /><xProd>QUEIJO MUSSARELA (BARRA) LACTOMINAS 3,8KG</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>92.8000</qCom><vUnCom>15.60000000</vUnCom><vProd>1447.68</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>92.8000</qTrib><vUnTrib>15.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>563.00</vBC><pICMS>18.0000</pICMS><vICMS>101.34</vICMS><modBCST>4</modBCST><pMVAST>38.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>776.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>776.74</vBC><vICMS>139.81</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vBCST>1068.04</vBCST><vST>52.44</vST><vProd>1997.28</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>2049.72</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>71182430000110</CNPJ><xNome>LATCINIOS NUTRILEITE INDUSTRIA E COMERCIO LTDA</xNome><IE>4128598140080</IE><xEnder>RUA JOAO MULATO,01</xEnder><xMun>MATUTINA</xMun><UF>MG</UF></transporta><veicTransp><placa>PXR7211</placa><UF>MG</UF></veicTransp><vol><esp>KG</esp><pesoL>118.000</pesoL><pesoB>118.000</pesoB></vol></transp><cobr><dup><nDup>1  000053750</nDup><dVenc>2017-10-21</dVenc><vDup>2049.72</vDup></dup></cobr><infAdic><infAdFisco>CST 020 - RED.BASE DE CALCULO 61,11% NOS TERMOS DO ANEXO IV DO ITEM 19.1 LETRA F DO DECRETO 43080/02 DO RICMS.</infAdFisco></infAdic></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="#NFe31170971182430000110550010000537501001761339"><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>yuPNmG0Ft9ja5dGbRu0SSiLp0+U=</DigestValue></Reference></SignedInfo><SignatureValue>o6Aru8RpuT5AFtqx0w0Z/DL3ZkomSVr4XRhe1XvMFxVjcv/LrblbrCfPWr+0jkSiWgMYfWnPkxDXovG9lLWgLjyPJWTYWddhzly39qiNYDczfBlRAHFxaxihXxY6n+sfJMlEbi1+NlBTsL0LtR08OBsGhrX7QrBAx7mipq5K3DG9hVa39wYojvE8tqeQOjn5h2wlcUTeAtO43qt46fC3X8yo4q60uq9PrNqSYxHGpU2slj74P66bz2U4nl2I/i7hbwFrvsD4se2gUlpV02xp7E2YMvij1RRAb7lSNYp7zY4orVKNNrZ7uMRYR3HSEiZXLiyRf6yFvPRzUmPA5pw7Qw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID131172698596280">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.10</verAplic>
  <chNFe>31170971182430000110550010000537501001761339</chNFe>
  <dhRecbto>2017-09-30T09:57:05-03:00</dhRecbto>
  <nProt>131172698596280</nProt>
  <digVal>yuPNmG0Ft9ja5dGbRu0SSiLp0+U=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>