<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230271182430000110550030000829821075747223" versao="4.00"><ide><cUF>31</cUF><cNF>07574722</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>82982</nNF><dhEmi>2023-02-20T15:57:28-03:00</dhEmi><dhSaiEnt>2023-02-20T15:57:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3141207</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>TouchERP:2022120200</verProc></ide><emit><CNPJ>71182430000110</CNPJ><xNome>LATICINIOS NUTRILEITE INDUSTRIA E COMERCIO LTDA</xNome><xFant>NUTRILEITE</xFant><enderEmit><xLgr>JOAO MULATO</xLgr><nro>01</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>2522312</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>PIRATININGA (VENDA NOVA)</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>10</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MUSSARELA BARRA LACTOMINAS 4KG</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>345.5000</qCom><vUnCom>31.100000</vUnCom><vProd>10745.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>345.5000</qTrib><vUnTrib>31.100000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>451.29</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>4178.75</vBC><pICMS>0.0000</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><pMVAST>38.0000</pMVAST><vBCST>5766.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1038.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>11</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MUSSARELA BARRA LACTOMINAS 500G</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>54.2000</qCom><vUnCom>31.500000</vUnCom><vProd>1707.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>54.2000</qTrib><vUnTrib>31.500000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>71.71</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>663.97</vBC><pICMS>18.0000</pICMS><vICMS>119.51</vICMS><modBCST>4</modBCST><pMVAST>38.0000</pMVAST><vBCST>916.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>45.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>25</cProd><cEAN>SEM GTIN</cEAN><xProd>RICOTA FRESCA LACTOMINAS 500G</xProd><NCM>04061090</NCM><CEST>1702403</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>30.3000</qCom><vUnCom>9.500000</vUnCom><vProd>287.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.3000</qTrib><vUnTrib>9.500000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>12.09</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>111.94</vBC><pICMS>18.0000</pICMS><vICMS>20.15</vICMS><modBCST>4</modBCST><pMVAST>56.0000</pMVAST><vBCST>174.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>4954.66</vBC><vICMS>139.66</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>6857.58</vBCST><vST>1094.70</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>12740.20</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>13834.90</vNF><vTotTrib>535.09</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>71182430000110</CNPJ><xNome>LATICINIOS NUTRILEITE INDUSTRIA E COMERCIO LTDA</xNome><IE>4128598140080</IE><xEnder>JOAO MULATO,01,CRISTO REDENTOR</xEnder><xMun>Matutina</xMun><UF>MG</UF></transporta></transp><cobr><fat><nFat>82982</nFat><vOrig>13834.90</vOrig><vDesc>0.00</vDesc><vLiq>13834.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-13</dVenc><vDup>13834.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>13834.90</vPag></detPag></pag><infAdic><infCpl>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.</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="#NFe31230271182430000110550030000829821075747223"><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>koZltD9QbKvD7cG0Sv5ZVS/lMBk=</DigestValue></Reference></SignedInfo><SignatureValue>XAMOjmYzph7NPnFWgkAhcywqPYt/vVqrqkQAdYANdqqdt6lKu9+h+ik7sB+9LXVsz5ksKIdsbLgH
nDzBsyiiz1HWoK7bz7nP3PmF5Au7mViSSX1fMd7MMjpgh3pNA3w8fjlwzDjiVp4Bknpep3d3/I/V
rPy+3TQpyffs0APTA+OTmwIteTKa6K66jXFj19KsVqX2lQMouebKWfPgS17iYw6eLFpW+p26tIue
yRKeUfZKv1hfj6x9dY7xhvSeuyJjN+RTRxYd/+7axu1h8If4xtr96mts0cnG5pFtMlcH37b3jHls
cKArdCwHPG79H/85+7ThhR2hGmVJFxq1pHyP3g==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHrjCCBZagAwIBAgIIUYc6gft4hPUwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235226454266">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.94-AP3</verAplic>
  <chNFe>31230271182430000110550030000829821075747223</chNFe>
  <dhRecbto>2023-02-20T15:57:32-03:00</dhRecbto>
  <nProt>131235226454266</nProt>
  <digVal>koZltD9QbKvD7cG0Sv5ZVS/lMBk=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>