<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230571182430000110550030000846211831859568" versao="4.00"><ide><cUF>31</cUF><cNF>83185956</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>84621</nNF><dhEmi>2023-05-29T15:01:07-03:00</dhEmi><dhSaiEnt>2023-05-29T15:01:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3141207</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>TouchERP:2023020100</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>244.3000</qCom><vUnCom>29.000000</vUnCom><vProd>7084.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>244.3000</qTrib><vUnTrib>29.000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>297.56</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>2755.24</vBC><pICMS>18.0000</pICMS><vICMS>495.94</vICMS><modBCST>4</modBCST><pMVAST>38.0000</pMVAST><vBCST>3802.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>188.46</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>62.5000</qCom><vUnCom>32.900000</vUnCom><vProd>2056.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>62.5000</qTrib><vUnTrib>32.900000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>86.36</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>799.68</vBC><pICMS>18.0000</pICMS><vICMS>143.94</vICMS><modBCST>4</modBCST><pMVAST>38.0000</pMVAST><vBCST>1103.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>54.70</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>29.4000</qCom><vUnCom>9.500000</vUnCom><vProd>279.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.4000</qTrib><vUnTrib>9.500000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>11.73</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>108.62</vBC><pICMS>18.0000</pICMS><vICMS>19.55</vICMS><modBCST>4</modBCST><pMVAST>56.0000</pMVAST><vBCST>169.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.95</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>3663.54</vBC><vICMS>659.43</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>5075.23</vBCST><vST>254.11</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>9420.25</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>9674.36</vNF><vTotTrib>395.65</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>84621</nFat><vOrig>9674.36</vOrig><vDesc>0.00</vDesc><vLiq>9674.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-19</dVenc><vDup>9674.36</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>9674.36</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="#NFe31230571182430000110550030000846211831859568"><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>qi1DD6sKx//FzWICSE0Ch/aZKII=</DigestValue></Reference></SignedInfo><SignatureValue>lzMaFPuaoUbN8II0yQsAKzoPUV49e/bt0GaFqIXs07IeQpovklnB3qGJFPyqKEgXRXOVb2o+qgIo
cy2Bk5T2UMIWxYY7CdP0kEIK2prKDP0e3QZczgBZGmcZ8b4qhoXN0USQXt8LLa+R6B9KCjlbfLln
81WbC0OjV9O3U5CNmLKZvRhn/Q8GtPUmSY1G/5lzsx/tkBuEvV6c9p3zHlK9HqohYybgwtSwjw5K
W4dt+8zD6rUdoHaXYsf9jeNYQ5yMb0F4d0+DCBkNAU0NQ2si+1rLM6OZKo8vuhJ7k2jRx2nVaFok
zmd8NEaqMTenjYYWGhwOjmwJNzmP4t3RUAQ9Kw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHrDCCBZSgAwIBAgIIaE7JGar4fBcwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235407410085">
  <tpAmb>1</tpAmb>
  <verAplic>14.5.14-ZB1</verAplic>
  <chNFe>31230571182430000110550030000846211831859568</chNFe>
  <dhRecbto>2023-05-29T15:01:12-03:00</dhRecbto>
  <nProt>131235407410085</nProt>
  <digVal>qi1DD6sKx//FzWICSE0Ch/aZKII=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>