<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220921601281000108550010001859361001902907"><ide><cUF>31</cUF><cNF>00190290</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>185936</nNF><dhEmi>2022-09-21T19:52:12-03:00</dhEmi><dhSaiEnt>2022-09-21T23:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>004</verProc></ide><emit><CNPJ>21601281000108</CNPJ><xNome>LATICINIOS P J LTDA</xNome><xFant>LAT. PJ - FABRICA</xFant><enderEmit><xLgr>FAZENDA CACHOEIRA</xLgr><nro>SN</nro><xBairro>ZONA RURAL</xBairro><cMun>3130804</cMun><xMun>INGAI</xMun><UF>MG</UF><CEP>37215000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3538241140</fone></enderEmit><IE>3083679280086</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS - FRIOS E LATICINIOS LTDA - 124</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CNPJ>21601281000108</CNPJ></autXML><det nItem="1"><prod><cProd>20009</cProd><cEAN>27898012780303</cEAN><xProd>QUEIJO TIPO ESTEPE PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>34.5100</qCom><vUnCom>47.0000000000</vUnCom><vProd>1621.97</vProd><cEANTrib>27898012780303</cEANTrib><uTrib>KG</uTrib><qTrib>34.5100</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>22471</nLote><qLote>34.510</qLote><dFab>2022-09-04</dFab><dVal>2023-03-03</dVal><cAgreg>52470</cAgreg></rastro></prod><imposto><vTotTrib>326.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1621.97</vBC><pICMS>12.0000</pICMS><vICMS>194.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1427.33</vBC><pPIS>1.6500</pPIS><vPIS>23.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1427.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>108.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="2"><prod><cProd>20008</cProd><cEAN>17898012780504</cEAN><xProd>QUEIJO TIPO GOUDA PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>57.2650</qCom><vUnCom>47.0000000000</vUnCom><vProd>2691.46</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>57.2650</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>22291</nLote><qLote>11.825</qLote><dFab>2022-09-05</dFab><dVal>2023-03-04</dVal><cAgreg>52456</cAgreg></rastro><rastro><nLote>22311</nLote><qLote>22.865</qLote><dFab>2022-09-07</dFab><dVal>2023-03-06</dVal><cAgreg>52488</cAgreg></rastro><rastro><nLote>22321</nLote><qLote>22.575</qLote><dFab>2022-09-08</dFab><dVal>2023-03-07</dVal><cAgreg>52535</cAgreg></rastro></prod><imposto><vTotTrib>542.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2691.46</vBC><pICMS>12.0000</pICMS><vICMS>322.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2368.48</vBC><pPIS>1.6500</pPIS><vPIS>39.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2368.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>180.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="3"><prod><cProd>20021</cProd><cEAN>17898012785448</cEAN><xProd>QUEIJO TIPO EMMENTAL 10 KG PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>13.0700</qCom><vUnCom>50.4000000000</vUnCom><vProd>658.73</vProd><cEANTrib>17898012785448</cEANTrib><uTrib>KG</uTrib><qTrib>13.0700</qTrib><vUnTrib>50.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>21641</nLote><qLote>13.070</qLote><dFab>2022-07-13</dFab><dVal>2023-01-09</dVal><cAgreg>52415</cAgreg></rastro></prod><imposto><vTotTrib>132.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>658.73</vBC><pICMS>12.0000</pICMS><vICMS>79.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>579.68</vBC><pPIS>1.6500</pPIS><vPIS>9.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>579.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 1</infAdProd></det><det nItem="4"><prod><cProd>20025</cProd><cEAN>37898012780201</cEAN><xProd>QUEIJO MINAS PADRAO PARTIDO PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>16.2750</qCom><vUnCom>37.7000000000</vUnCom><vProd>613.57</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>16.2750</qTrib><vUnTrib>37.7000000000</vUnTrib><indTot>1</indTot><rastro><nLote>22551</nLote><qLote>16.275</qLote><dFab>2022-08-23</dFab><dVal>2023-01-20</dVal><cAgreg>52327</cAgreg></rastro></prod><imposto><vTotTrib>73.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>613.57</vBC><pICMS>12.0000</pICMS><vICMS>73.63</vICMS></ICMS00></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><infAdProd>Volume(s): 1</infAdProd></det><det nItem="5"><prod><cProd>20072</cProd><cEAN>17898012786193</cEAN><xProd>QUEIJO MATURADO LE BELLE MINAS 0,45 KG</xProd><NCM>04069030</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>4.9700</qCom><vUnCom>41.5000000000</vUnCom><vProd>206.26</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>4.9700</qTrib><vUnTrib>41.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>22581</nLote><qLote>4.970</qLote><dFab>2022-09-15</dFab><dVal>2022-12-14</dVal><cAgreg>52552</cAgreg></rastro></prod><imposto><vTotTrib>41.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>206.26</vBC><pICMS>12.0000</pICMS><vICMS>24.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.51</vBC><pPIS>1.6500</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 1</infAdProd></det><det nItem="6"><prod><cProd>20001</cProd><cEAN>17898012780047</cEAN><xProd>QUEIJO PRATO LANCHE 3 PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>36.2900</qCom><vUnCom>36.5000000000</vUnCom><vProd>1324.59</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>36.2900</qTrib><vUnTrib>36.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>22593</nLote><qLote>36.290</qLote><dFab>2022-08-25</dFab><dVal>2023-01-22</dVal><cAgreg>52533</cAgreg></rastro></prod><imposto><vTotTrib>158.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1324.59</vBC><pICMS>12.0000</pICMS><vICMS>158.95</vICMS></ICMS00></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><infAdProd>Volume(s): 2</infAdProd></det><det nItem="7"><prod><cProd>20017</cProd><cEAN>17898012780658</cEAN><xProd>QUEIJO PARMESAO CAPA PRETA PJ</xProd><NCM>04069010</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>5.5800</qCom><vUnCom>73.5000000000</vUnCom><vProd>410.13</vProd><cEANTrib>17898012780658</cEANTrib><uTrib>KG</uTrib><qTrib>5.5800</qTrib><vUnTrib>73.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12041</nLote><qLote>5.580</qLote><dFab>2022-01-23</dFab><dVal>2023-07-17</dVal><cAgreg>50816</cAgreg></rastro></prod><imposto><vTotTrib>49.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>410.13</vBC><pICMS>12.0000</pICMS><vICMS>49.22</vICMS></ICMS00></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><infAdProd>Volume(s): 1</infAdProd></det><total><ICMSTot><vBC>7526.71</vBC><vICMS>903.22</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>7526.71</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>75.19</vPIS><vCOFINS>346.33</vCOFINS><vOutro>0.00</vOutro><vNF>7526.71</vNF><vTotTrib>1324.74</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>21601281000108</CNPJ><xNome>LATICINIOS P J LTDA</xNome><IE>3083679280086</IE><xEnder>FAZENDA CACHOEIRA</xEnder><xMun>INGAI</xMun><UF>MG</UF></transporta><vol><qVol>16</qVol><nVol>99</nVol><pesoL>167.960</pesoL><pesoB>175.495</pesoB></vol></transp><cobr><fat><nFat>185936</nFat><vOrig>7526.71</vOrig><vDesc>0.00</vDesc><vLiq>7526.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-19</dVenc><vDup>7526.71</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>7526.71</vPag></detPag></pag><infAdic><infAdFisco>OPERACAO EFETUADA COM ALIQUOTA 0 (ZERO) DA CONTRIBUICAO PARA O PIS/PASEP E COFINS, CONFORME ARTIGO 1 , XII DA LEI N 10.925, DE 23 DE JULHO DE 2004.</infAdFisco><infCpl>Nome Fantasia: J SANTOS</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="#NFe31220921601281000108550010001859361001902907"><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>OerEhXD/ii9MhddDXL2WAkMPsqU=</DigestValue></Reference></SignedInfo><SignatureValue>b7XCmY0+sQMYFJDV8l8ShLUpiCg2ivv8pDLwTNTu9paK4U1SFDhia9xMzW0c5aXX3Eu0djH4vXykscmMYJgmbe42AZZ5wZcub+I/QyBU8TShvff6mKfFitnyQHR4TAH0JaXbm0xAfzWMIgY+VnG0FPk/PXFJKH5a7+4mHCYb6yiVFETsx/tgDsYrk/E7s9mBWzeD7Gn3XLPLPK0Yeo/TTqrF9uBynS2mfK6VqNNChChlf30Q2zP9q0nKzlqGShxC/wMTjP99jkktSQ4g2dYO80dGgZcNF8b/V3DcAEl0lFXFVSNGW05pZVod47NytFrrb+LINScITfdJhsT+9WKK+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224947817941">
			<tpAmb>1</tpAmb>
			<verAplic>14.4.82-AP5</verAplic>
			<chNFe>31220921601281000108550010001859361001902907</chNFe>
			<dhRecbto>2022-09-21T19:53:07-03:00</dhRecbto>
			<nProt>131224947817941</nProt>
			<digVal>OerEhXD/ii9MhddDXL2WAkMPsqU=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
