<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231006303791000105550010000675571000960394"><ide><cUF>31</cUF><cNF>00096039</cNF><natOp>VENDA MERCAD.NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>67557</nNF><dhEmi>2023-10-10T08:44:50-03:00</dhEmi><dhSaiEnt>2023-10-10T08:44:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3106200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Administrar v2.4</verProc></ide><emit><CNPJ>06303791000105</CNPJ><xNome>COMERCIAL LACTEOS LTDA</xNome><xFant>CORDIAL</xFant><enderEmit><xLgr>RUA CARMEM</xLgr><nro>227</nro><xBairro>RIO BRANCO</xBairro><cMun>3106200</cMun><xMun>BELO HORIZONTE</xMun><UF>MG</UF><CEP>31535350</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3134157060</fone></enderEmit><IE>0622987790057</IE><CRT>3</CRT></emit><dest><CNPJ>03188577000167</CNPJ><xNome>COMERCIAL ARMANDO RODRIGUES LTDA-EPP</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></enderDest><indIEDest>1</indIEDest><IE>0620873830015</IE><email>comercialarmando2008@hotmail.com</email></dest><autXML><CNPJ>15785112000172</CNPJ></autXML><det nItem="1"><prod><cProd>19</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PARMESAO</xProd><NCM>04069010</NCM><CEST>1702801</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>52.7000</qCom><vUnCom>39.0000</vUnCom><vProd>2055.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>52.7</qTrib><vUnTrib>39.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1010.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>125.43</vICMSSubstituto><vICMSSTRet>56.44</vICMSSTRet></ICMS60></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><det nItem="2"><prod><cProd>15</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MINAS FRESCAL</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>16.1000</qCom><vUnCom>28.0000</vUnCom><vProd>450.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.1</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>175.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.54</vICMSSubstituto><vICMSSTRet>9.02</vICMSSTRet></ICMS60></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><det nItem="3"><prod><cProd>83</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO RICOTA LACTOMINAS</xProd><NCM>04061090</NCM><CEST>1702801</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.3000</qCom><vUnCom>10.0000</vUnCom><vProd>23.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.3</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.13</vICMSSubstituto><vICMSSTRet>0.63</vICMSSTRet></ICMS60></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>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2529.10</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>2529.10</vNF><vTotTrib>63.72</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>06303791000105</CNPJ><xNome>COMERCIAL LACTEOS EIRELI- EPP</xNome><IE>0622987790057</IE><xEnder>RUA CARMEM, 227</xEnder><xMun>BELO HORIZONTE</xMun><UF>MG</UF></transporta></transp><cobr><fat><nFat>67557</nFat><vOrig>2529.10</vOrig><vDesc>0.00</vDesc><vLiq>2529.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-10</dVenc><vDup>2529.10</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>2529.10</vPag></detPag></pag><infAdic><infCpl>;VALOR APROXIMADO DOS TRIBUTOS R$       63,72(2.52%) FONTE: IBPT;BC.ICMS-ST. =      1.195,49 - VR. ICMS ST. =         66,09;ICMS-ST RECOLHIDO ANTERIORMENTE CONF. DEC. 43.080</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="#NFe31231006303791000105550010000675571000960394"><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>aJpP5TEAaLXs5p6eVTEGQqy5gfM=</DigestValue></Reference></SignedInfo><SignatureValue>HzVN9SeCuZqJmEQ5hVhfs7oFYUZVmiaqMi9N9BZIR9kQsQKpmCW89iVeiJsAxVZ0TN9Wts41yc5y6NpNMpSn9RCvHW8dXWVTqxHA203/438jjMruw1wGNl5LWKwd3dYD8lZ6XVviy6eBD5v8c5N9UgkvdGsYKvuF93H14ANzBEgd3SxkKkzqLU0t+TPaVT9Zi9R/nyzRmif3IG5RK8VhXWvALfH9PneUKLOSdFpjRRDZUu8JarwwHPtf7h+igSXWJhrjnqkgwYo0tkFLWOwHJi6EJSuHUeRwa5kWMaijdtj5stA4XnSOnhQk4dla5+Ji3OtC/VOH7o3ZZ+UQ/N6WYA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.37</verAplic><chNFe>31231006303791000105550010000675571000960394</chNFe><dhRecbto>2023-10-10T08:46:51-03:00</dhRecbto><nProt>131235612254923</nProt><digVal>aJpP5TEAaLXs5p6eVTEGQqy5gfM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>