<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31221021601281000108550010001882201001932364"><ide><cUF>31</cUF><cNF>00193236</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>188220</nNF><dhEmi>2022-10-26T19:54:37-03:00</dhEmi><dhSaiEnt>2022-10-26T23:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>20010</cProd><cEAN>17898012780665</cEAN><xProd>QUEIJO TIPO GRUYERE 5 KG PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>26.7550</qCom><vUnCom>44.0000000000</vUnCom><vProd>1177.22</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>26.7550</qTrib><vUnTrib>44.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>22171</nLote><qLote>26.755</qLote><dFab>2022-08-25</dFab><dVal>2023-02-21</dVal><cAgreg>53609</cAgreg></rastro></prod><imposto><vTotTrib>237.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1177.22</vBC><pICMS>12.0000</pICMS><vICMS>141.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1035.95</vBC><pPIS>1.6500</pPIS><vPIS>17.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1035.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="2"><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>70.1150</qCom><vUnCom>42.0000000000</vUnCom><vProd>2944.83</vProd><cEANTrib>27898012780303</cEANTrib><uTrib>KG</uTrib><qTrib>70.1150</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>22381</nLote><qLote>6.710</qLote><dFab>2022-09-14</dFab><dVal>2023-03-13</dVal><cAgreg>52915</cAgreg></rastro><rastro><nLote>22461</nLote><qLote>27.390</qLote><dFab>2022-09-22</dFab><dVal>2023-03-21</dVal><cAgreg>53383</cAgreg></rastro><rastro><nLote>22481</nLote><qLote>6.675</qLote><dFab>2022-09-24</dFab><dVal>2023-03-23</dVal><cAgreg>53404</cAgreg></rastro><rastro><nLote>22491</nLote><qLote>29.340</qLote><dFab>2022-09-25</dFab><dVal>2023-03-24</dVal><cAgreg>53453</cAgreg></rastro></prod><imposto><vTotTrib>593.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2944.83</vBC><pICMS>12.0000</pICMS><vICMS>353.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2591.45</vBC><pPIS>1.6500</pPIS><vPIS>42.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2591.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>196.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 10</infAdProd></det><total><ICMSTot><vBC>4122.05</vBC><vICMS>494.65</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>4122.05</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>59.85</vPIS><vCOFINS>275.68</vCOFINS><vOutro>0.00</vOutro><vNF>4122.05</vNF><vTotTrib>830.18</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>15</qVol><nVol>102</nVol><pesoL>96.870</pesoL><pesoB>102.245</pesoB></vol></transp><cobr><fat><nFat>188220</nFat><vOrig>4122.05</vOrig><vDesc>0.00</vDesc><vLiq>4122.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-23</dVenc><vDup>4122.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>4122.05</vPag></detPag></pag><infAdic><infAdFisco>Obs pedido para ficar no deposito ate a retirada do cliente que sera aproximadamente dia 07 de novembro</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe31221021601281000108550010001882201001932364"><Transforms><Transform 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Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>cAMyCS/Yby2xydVCBhwGOX5ZG3w=</DigestValue></Reference></SignedInfo><SignatureValue>VUr47E1Zp7jTIq9xPRCfR1MQL1EOE8NC4yBlj978bhYeh941I6+ovm2rZQ8j9jWE00fxg47AohroLZITGiiGakhHyD5HqGOFLLLWIVDhFa9XzQPFctzj/Mw5s5YxS0UANMTp2Sqd1NQaDTQrAlE9HbnHgBpGJtUiET20B9RN5BPwVMqz9sm6tQ3219OEo8GU4r20Tf/z0kB9x29xZ63op+0/A3X2Pnyacw9MXHH8EI6B8KhDjXvzGBeBedBm+Y5UOBlyYUqN1TcHGuXidUwoxa42GLafGBi1+XxPx5AuljBsOPDwA0kSenAyMYkkEZ+J1H6/DkE1YRKBhoL8/rn9uA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131225010364921">
			<tpAmb>1</tpAmb>
			<verAplic>14.4.86-ZB1</verAplic>
			<chNFe>31221021601281000108550010001882201001932364</chNFe>
			<dhRecbto>2022-10-26T19:56:12-03:00</dhRecbto>
			<nProt>131225010364921</nProt>
			<digVal>cAMyCS/Yby2xydVCBhwGOX5ZG3w=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
