<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230100497383000155550050000606251309805156" versao="4.00"><ide><cUF>31</cUF><cNF>30980515</cNF><natOp>R.E - VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>5</serie><nNF>60625</nNF><dhEmi>2023-01-31T11:49:00-03:00</dhEmi><dhSaiEnt>2023-01-31T11:49:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3110608</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>1</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>00497383000155</CNPJ><xNome>PORTAO DE CAMBUI DOCES E LATICINIOS LTDA</xNome><xFant>PORTAO DE CAMBUI</xFant><enderEmit><xLgr>RODOVIA CAMBUI-SENADOR AMARAL</xLgr><nro>SN</nro><xCpl>ZONA RURAL</xCpl><xBairro>PORTAO</xBairro><cMun>3110608</cMun><xMun>CAMBUI</xMun><UF>MG</UF><CEP>37600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3534316830</fone></enderEmit><IE>1060153590065</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LT</xNome><enderDest><xLgr>AV ANTONIO RAMOS ALVIN</xLgr><nro>1084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>flavioriscarolli@yahoo.com.br; fanezze@gmail.com;atendimento</email></dest><det nItem="1"><prod><cProd>00200</cProd><cEAN>7898003280450</cEAN><xProd>D LEITE TRADICIONAL 200G DEITADO</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>PT</uCom><qCom>50.0000</qCom><vUnCom>6.92000000</vUnCom><vProd>346.00</vProd><cEANTrib>17898003280457</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>346.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>346.00</vBC><pICMS>12.0000</pICMS><vICMS>41.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>304.48</vBC><pPIS>0.6500</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>00201</cProd><cEAN>7898003280467</cEAN><xProd>D LEITE COCO 200G DEITADO</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>PT</uCom><qCom>50.0000</qCom><vUnCom>6.92000000</vUnCom><vProd>346.00</vProd><cEANTrib>17898003280464</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>346.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>346.00</vBC><pICMS>12.0000</pICMS><vICMS>41.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>304.48</vBC><pPIS>0.6500</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>00728</cProd><cEAN>7898003281228</cEAN><xProd>D LEITE PASTOSO ZERO ACUCAR 215G</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>VD</uCom><qCom>24.0000</qCom><vUnCom>14.01000000</vUnCom><vProd>336.24</vProd><cEANTrib>17898003281225</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>336.24000000</vUnTrib><indTot>1</indTot><rastro><nLote>00923</nLote><qLote>24.000</qLote><dFab>2023-01-10</dFab><dVal>2024-01-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>336.24</vBC><pICMS>12.0000</pICMS><vICMS>40.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>295.89</vBC><pPIS>0.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>00780</cProd><cEAN>7898003281396</cEAN><xProd>D LEITE TRADICIONAL 410G PASTOSO</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>VD</uCom><qCom>24.0000</qCom><vUnCom>11.81000000</vUnCom><vProd>283.44</vProd><cEANTrib>17898003281393</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>283.44000000</vUnTrib><indTot>1</indTot><rastro><nLote>01123</nLote><qLote>24.000</qLote><dFab>2023-01-12</dFab><dVal>2023-10-08</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>283.44</vBC><pICMS>12.0000</pICMS><vICMS>34.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>249.43</vBC><pPIS>0.6500</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>00787</cProd><cEAN>7898003281457</cEAN><xProd>D LEITE COCO COCADA CREMOSA 400G PASTOSO</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>VD</uCom><qCom>24.0000</qCom><vUnCom>11.81000000</vUnCom><vProd>283.44</vProd><cEANTrib>17898003281454</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>283.44000000</vUnTrib><indTot>1</indTot><rastro><nLote>35422</nLote><qLote>24.000</qLote><dFab>2022-12-21</dFab><dVal>2023-09-16</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>283.44</vBC><pICMS>12.0000</pICMS><vICMS>34.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>249.43</vBC><pPIS>0.6500</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>00800</cProd><cEAN>7898003280818</cEAN><xProd>D LEITE TRADICIONAL 1KG DISPLAY</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>44.00000000</vUnCom><vProd>528.00</vProd><cEANTrib>17898003280815</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>528.00000000</vUnTrib><indTot>1</indTot><rastro><nLote>01923</nLote><qLote>12.000</qLote><dFab>2023-01-23</dFab><dVal>2023-07-19</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>528.00</vBC><pICMS>12.0000</pICMS><vICMS>63.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>464.64</vBC><pPIS>0.6500</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>464.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>01256</cProd><cEAN>7898003281235</cEAN><xProd>D LEITE TRADICIONAL BISNAGA 01 KG</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>BS</uCom><qCom>10.0000</qCom><vUnCom>23.50000000</vUnCom><vProd>235.00</vProd><cEANTrib>17898003281232</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>235.00000000</vUnTrib><indTot>1</indTot><rastro><nLote>00423</nLote><qLote>10.000</qLote><dFab>2023-01-05</dFab><dVal>2023-12-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>235.00</vBC><pICMS>12.0000</pICMS><vICMS>28.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>206.80</vBC><pPIS>0.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>02050</cProd><cEAN>7898003281266</cEAN><xProd>D LEITE TRADICIONAL -  AMOR DE MINAS  1,5 KG PASTOSO  PCT</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>28.00000000</vUnCom><vProd>140.00</vProd><cEANTrib>17898003281263</cEANTrib><uTrib>CX</uTrib><qTrib>0.5000</qTrib><vUnTrib>280.00000000</vUnTrib><indTot>1</indTot><rastro><nLote>01923</nLote><qLote>5.000</qLote><dFab>2023-01-20</dFab><dVal>2024-01-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>140.00</vBC><pICMS>12.0000</pICMS><vICMS>16.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.20</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>02200</cProd><cEAN>7898003281198</cEAN><xProd>D LEITE TRADICIONAL -  AMOR DE MINAS 940G POTE</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>28.00000000</vUnCom><vProd>336.00</vProd><cEANTrib>17898003281195</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>336.00000000</vUnTrib><indTot>1</indTot><rastro><nLote>01223</nLote><qLote>12.000</qLote><dFab>2023-01-16</dFab><dVal>2023-07-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>336.00</vBC><pICMS>12.0000</pICMS><vICMS>40.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>295.68</vBC><pPIS>0.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2834.12</vBC><vICMS>340.09</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2834.12</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>16.21</vPIS><vCOFINS>74.82</vCOFINS><vOutro>0</vOutro><vNF>2834.12</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>42846634000614</CNPJ><xNome>PAULINERIS TRANSPORTES E ENCOMENDAS LTDA</xNome><IE>0010504450050</IE><xEnder>R ISMENIA VITA REIS 395 %</xEnder><xMun>POUSO ALEGRE</xMun><UF>MG</UF></transporta><vol><qVol>9</qVol><esp>CAIXAS</esp><pesoL>85.380</pesoL><pesoB>90.500</pesoB></vol></transp><cobr><fat><nFat>5000060625</nFat><vOrig>2834.12</vOrig><vDesc>0</vDesc><vLiq>2834.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-07</dVenc><vDup>1417.06</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-14</dVenc><vDup>1417.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2834.12</vPag></detPag></pag><infIntermed><CNPJ>00497383000155</CNPJ><idCadIntTran>PORTAO DE CAMBUI DOCES E LATICINIOS LTDA</idCadIntTran></infIntermed><infAdic><infAdFisco>LIGAR PARA O CLIENTE E AGENDAR ENTREGA  EMPRESA DETENTORA DE REGIME ESPECIAL e-PTA-RE NUMERO 45.000025335-88</infAdFisco><infCpl>/  BOLETO BRASIL</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</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="#NFe31230100497383000155550050000606251309805156"><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>wWESDMeCGEwAbVXUy1mf2Mb9ZXY=</DigestValue></Reference></SignedInfo><SignatureValue>RpWe1YbK0KKpPzaZiq4vwoo7rg6+22l3ZbVsNR039Fjvo9ZtaphTpFW0YuHUb24wjbkF9/mK6VOzT/iHIHWK0sSpEORwyN982bULkJ9hx+9hHYDAvt3KF/H+N6vKWs+um1ZwCFAeVwSZCmU6zFqAziqJeijsXBkzkOiUXpiWVAk=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235187023735"><tpAmb>1</tpAmb><verAplic>14.4.94-SE4</verAplic><chNFe>31230100497383000155550050000606251309805156</chNFe><dhRecbto>2023-01-31T11:48:53-03:00</dhRecbto><nProt>131235187023735</nProt><digVal>wWESDMeCGEwAbVXUy1mf2Mb9ZXY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>