<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31221230019349000136550010000184141000010398"><ide><cUF>31</cUF><cNF>00001039</cNF><natOp>Venda dentro do Estado</natOp><mod>55</mod><serie>1</serie><nNF>18414</nNF><dhEmi>2022-12-15T13:49:15-03:00</dhEmi><dhSaiEnt>2022-12-15T13:49:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3163508</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Monitor DFe 7.00</verProc></ide><emit><CNPJ>30019349000136</CNPJ><xNome>CRISTAULAT INDUSTRIA E COMERCIO DE LATICINIOS  LTDA</xNome><xFant>Cristaulat</xFant><enderEmit><xLgr>RODOVIA MG 736</xLgr><nro>S/N</nro><xCpl>KM 26</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3163508</cMun><xMun>Sao Jose do Jacuri</xMun><UF>MG</UF><CEP>39707000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3134288958</fone></enderEmit><IE>0031578570018</IE><CRT>3</CRT></emit><dest><CNPJ>03188577000167</CNPJ><xNome>COMERCIAL ARMANDO RODRIGUES LTDA (3483)</xNome><enderDest><xLgr>Rua Pedra Coral</xLgr><nro>69</nro><xCpl>N/D</xCpl><xBairro>Piratininga (Venda Nova)</xBairro><cMun>3106200</cMun><xMun>Belo Horizonte</xMun><UF>MG</UF><CEP>31570560</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>0620873830015</IE></dest><det nItem="1"><prod><cProd>2646</cProd><cEAN>7898011150226</cEAN><xProd>MANTEIGA DE 1a QUALIDADE CRISTAULAT 500G</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5401</CFOP><uCom>PT</uCom><qCom>40.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>600.00</vProd><cEANTrib>7898011150226</cEANTrib><uTrib>PT</uTrib><qTrib>40.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>233.34</vBC><pICMS>18.00</pICMS><vICMS>42.00</vICMS><modBCST>4</modBCST><pMVAST>35.00</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>315.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.70</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>233.34</vBC><vICMS>42.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>315.01</vBCST><vST>14.70</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>600.00</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>614.70</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol><pesoL>20.000</pesoL><pesoB>20.000</pesoB></vol></transp><cobr><fat><nFat>18414</nFat><vOrig>614.70</vOrig><vDesc>0.00</vDesc><vLiq>614.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-17</dVenc><vDup>614.70</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>614.70</vPag></detPag></pag><infAdic><infCpl>Base de Calc. ICMS Red. 61,11% Conf. Item 20A, Parte I, Anexo IV, Relacionados na Parte 6 deste Anexo, RICMS/MG. ICMS ST Conf. Anexo XV, Parte 2, 17, do RICMS/MG..  /    /.</infCpl></infAdic><infRespTec><CNPJ>11537993000151</CNPJ><xContato>DepartamentoFiscal</xContato><email>dfe@lacteus.com.br</email><fone>3237226563</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="#NFe31221230019349000136550010000184141000010398"><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>6/7kfSccQpxnFYpxFNjrX5ILXT8=</DigestValue></Reference></SignedInfo><SignatureValue>hteiqesbZiJMDZaX8hUo4ITHl+S/HbB8bSKZQl+3vb3KlnvJAWMgF83Ry7aLNnllwDfzI+TaWvv9uQI2t7/bFmd4CU5irlVcp0IGWNH+gbVCK15xSeUwtlHhhXZXggeiva8uIgU2wTtxlmO5rHdpLaM4RuBQoB2eUEFAa4kporhfGHT0o0M2yF1mrshjCYX8wwAy0sOx1KwYUqVxcRotG2JPsrxewgTPs9WuwLuu0B3wqvPHkQmAgl8Ni8enz7jtYgeQGwe6Yavv2H1K5KYqcU+yYj6hKn6G5w5N1k9Q7umA+yU6OmwWsowBQeitMMgRULyOKtB/pQ5McGq47ROUNg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131225108091832">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.93-SE6</verAplic>
  <chNFe>31221230019349000136550010000184141000010398</chNFe>
  <dhRecbto>2022-12-15T13:49:23-03:00</dhRecbto>
  <nProt>131225108091832</nProt>
  <digVal>6/7kfSccQpxnFYpxFNjrX5ILXT8=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>