<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31221109217194000156550010000089721000112062"><ide><cUF>31</cUF><cNF>00011206</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>8972</nNF><dhEmi>2022-11-23T20:10:10-03:00</dhEmi><dhSaiEnt>2022-11-23T23:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3158805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>09217194000156</CNPJ><xNome>LATICINIOS CALOGI INDUSTRIA E COMERCIO LTDA</xNome><xFant>LATICINIOS CALOGI</xFant><enderEmit><xLgr>EST SANTANA DO JACARE A SANTO ANTONIO DO AMPARO</xLgr><nro>S/N</nro><xBairro>ZONA RURAL</xBairro><cMun>3158805</cMun><xMun>SANTANA DO 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3</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>38.0650</qCom><vUnCom>36.5000000000</vUnCom><vProd>1389.37</vProd><cEANTrib>17898966622004</cEANTrib><uTrib>KG</uTrib><qTrib>38.0650</qTrib><vUnTrib>36.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>3231</nLote><qLote>38.065</qLote><dFab>2022-11-19</dFab><dVal>2023-04-18</dVal><cAgreg>22838</cAgreg></rastro></prod><imposto><vTotTrib>166.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1389.37</vBC><pICMS>12.0000</pICMS><vICMS>166.72</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="2"><prod><cProd>20086</cProd><cEAN>17898966622127</cEAN><xProd>QUEIJO MUSSARELA LEV LIFE</xProd><NCM>04061010</NCM><CEST>1702401</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>18.5300</qCom><vUnCom>39.0000000000</vUnCom><vProd>722.67</vProd><cEANTrib>17898966622127</cEANTrib><uTrib>KG</uTrib><qTrib>18.5300</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>3183</nLote><qLote>18.530</qLote><dFab>2022-11-14</dFab><dVal>2023-04-13</dVal><cAgreg>22830</cAgreg></rastro></prod><imposto><vTotTrib>86.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>722.67</vBC><pICMS>12.0000</pICMS><vICMS>86.72</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>2112.04</vBC><vICMS>253.44</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>2112.04</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>2112.04</vNF><vTotTrib>253.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09217194000156</CNPJ><xNome>LATICINIOS CALOGI INDUSTRIA E COMERCIO LTDA</xNome><IE>0010533430097</IE><xEnder>EST SANTANA DO JACARE A SANTO ANTONIO DO AMPARO</xEnder><xMun>SANTANA DO JACARE</xMun><UF>MG</UF></transporta><vol><qVol>3</qVol><nVol>2</nVol><pesoL>56.595</pesoL><pesoB>58.170</pesoB></vol></transp><cobr><fat><nFat>8972</nFat><vOrig>2112.04</vOrig><vDesc>0.00</vDesc><vLiq>2112.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-21</dVenc><vDup>2112.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>2112.04</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="#NFe31221109217194000156550010000089721000112062"><Transforms><Transform 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versao="4.00"><infProt Id="ID131225063690128">
			<tpAmb>1</tpAmb>
			<verAplic>14.4.91-AP5</verAplic>
			<chNFe>31221109217194000156550010000089721000112062</chNFe>
			<dhRecbto>2022-11-23T20:11:10-03:00</dhRecbto>
			<nProt>131225063690128</nProt>
			<digVal>x0M5rk9YwOxb8k6uIu4Dpgx8AAE=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
