<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31171271182430000110550010000548901001098330" versao="3.10"><ide><cUF>31</cUF><cNF>00109833</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>54890</nNF><dhEmi>2017-12-16T07:44:00-02:00</dhEmi><dhSaiEnt>2017-12-16T07:44:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3141207</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.74</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>18.00000000</vUnCom><vProd>396.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>18.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>154.00</vBC><pICMS>18.0000</pICMS><vICMS>27.72</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>207.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.70</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>070014</cProd><cEAN /><xProd>MANTEIGA DE PRIMEIRA QUALIDADE (COM SAL) LACT 500G</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>18.00000000</vUnCom><vProd>432.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>168.01</vBC><pICMS>18.0000</pICMS><vICMS>30.24</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>226.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.59</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>070037</cProd><cEAN /><xProd>QUEIJO MINAS PADRAO LACTOMINAS 500G</xProd><NCM>04061090</NCM><CEST>1702404</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>20.50000000</vUnCom><vProd>20.50</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1.0000</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>7.97</vBC><pICMS>18.0000</pICMS><vICMS>1.44</vICMS><modBCST>4</modBCST><pMVAST>45.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>11.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.64</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="4"><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>192.6000</qCom><vUnCom>14.00000000</vUnCom><vProd>2696.40</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>192.6000</qTrib><vUnTrib>14.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1048.63</vBC><pICMS>18.0000</pICMS><vICMS>188.75</vICMS><modBCST>4</modBCST><pMVAST>38.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>1447.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>71.73</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>1378.61</vBC><vICMS>248.15</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vBCST>1893.38</vBCST><vST>92.66</vST><vProd>3544.90</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>3637.56</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>239.600</pesoL><pesoB>239.600</pesoB></vol></transp><cobr><dup><nDup>1  000054890</nDup><dVenc>2018-01-06</dVenc><vDup>3637.56</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="#NFe31171271182430000110550010000548901001098330"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform 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versao="3.10"><infProt Id="ID131172782712887">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.13</verAplic>
  <chNFe>31171271182430000110550010000548901001098330</chNFe>
  <dhRecbto>2017-12-16T07:45:41-02:00</dhRecbto>
  <nProt>131172782712887</nProt>
  <digVal>9KYU9/6LSaxJFchVdoUbYf6wQ1c=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>