<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31221121601281000108550010001898241001956263"><ide><cUF>31</cUF><cNF>00195626</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>189824</nNF><dhEmi>2022-11-23T21:52:34-03:00</dhEmi><dhSaiEnt>2022-11-23T23:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>56.2550</qCom><vUnCom>47.0000000000</vUnCom><vProd>2643.99</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>56.2550</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>22971</nLote><qLote>44.880</qLote><dFab>2022-11-12</dFab><dVal>2023-05-11</dVal><cAgreg>54482</cAgreg></rastro><rastro><nLote>22991</nLote><qLote>11.375</qLote><dFab>2022-11-14</dFab><dVal>2023-05-13</dVal><cAgreg>54559</cAgreg></rastro></prod><imposto><vTotTrib>532.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2643.99</vBC><pICMS>12.0000</pICMS><vICMS>317.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2326.71</vBC><pPIS>1.6500</pPIS><vPIS>38.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2326.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>176.83</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>65.8900</qCom><vUnCom>47.0000000000</vUnCom><vProd>3096.83</vProd><cEANTrib>27898012780303</cEANTrib><uTrib>KG</uTrib><qTrib>65.8900</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>22703</nLote><qLote>53.520</qLote><dFab>2022-10-16</dFab><dVal>2023-04-14</dVal><cAgreg>54489</cAgreg></rastro><rastro><nLote>22741</nLote><qLote>12.370</qLote><dFab>2022-10-20</dFab><dVal>2023-04-18</dVal><cAgreg>54562</cAgreg></rastro></prod><imposto><vTotTrib>623.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3096.83</vBC><pICMS>12.0000</pICMS><vICMS>371.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2725.21</vBC><pPIS>1.6500</pPIS><vPIS>44.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2725.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>207.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 10</infAdProd></det><det nItem="3"><prod><cProd>20007</cProd><cEAN>17898012780405</cEAN><xProd>QUEIJO PRATO BOLA PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>8.7550</qCom><vUnCom>42.5000000000</vUnCom><vProd>372.09</vProd><cEANTrib>17898012780405</cEANTrib><uTrib>KG</uTrib><qTrib>8.7550</qTrib><vUnTrib>42.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>22971</nLote><qLote>8.755</qLote><dFab>2022-11-12</dFab><dVal>2023-05-11</dVal><cAgreg>54563</cAgreg></rastro></prod><imposto><vTotTrib>44.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>372.09</vBC><pICMS>12.0000</pICMS><vICMS>44.65</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="4"><prod><cProd>20024</cProd><cEAN>37898012780102</cEAN><xProd>QUEIJO PRATO COBOCO PARTIDO PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>31.3850</qCom><vUnCom>38.3000000000</vUnCom><vProd>1202.05</vProd><cEANTrib>37898012780102</cEANTrib><uTrib>KG</uTrib><qTrib>31.3850</qTrib><vUnTrib>38.3000000000</vUnTrib><indTot>1</indTot><rastro><nLote>23191</nLote><qLote>15.315</qLote><dFab>2022-10-25</dFab><dVal>2023-03-24</dVal><cAgreg>54332</cAgreg></rastro><rastro><nLote>23261</nLote><qLote>16.070</qLote><dFab>2022-11-01</dFab><dVal>2023-03-31</dVal><cAgreg>54565</cAgreg></rastro></prod><imposto><vTotTrib>144.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1202.05</vBC><pICMS>12.0000</pICMS><vICMS>144.25</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="5"><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>33.4050</qCom><vUnCom>37.7000000000</vUnCom><vProd>1259.37</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>33.4050</qTrib><vUnTrib>37.7000000000</vUnTrib><indTot>1</indTot><rastro><nLote>23182</nLote><qLote>33.405</qLote><dFab>2022-10-27</dFab><dVal>2023-03-26</dVal><cAgreg>54327</cAgreg></rastro></prod><imposto><vTotTrib>151.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1259.37</vBC><pICMS>12.0000</pICMS><vICMS>151.12</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="6"><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>18.9650</qCom><vUnCom>41.5000000000</vUnCom><vProd>787.05</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>18.9650</qTrib><vUnTrib>41.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>23221</nLote><qLote>18.965</qLote><dFab>2022-11-18</dFab><dVal>2023-02-16</dVal><cAgreg>54536</cAgreg></rastro></prod><imposto><vTotTrib>158.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>787.05</vBC><pICMS>12.0000</pICMS><vICMS>94.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>692.60</vBC><pPIS>1.6500</pPIS><vPIS>11.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>692.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 4</infAdProd></det><det nItem="7"><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>14.3150</qCom><vUnCom>50.4000000000</vUnCom><vProd>721.48</vProd><cEANTrib>17898012785448</cEANTrib><uTrib>KG</uTrib><qTrib>14.3150</qTrib><vUnTrib>50.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>22581</nLote><qLote>14.315</qLote><dFab>2022-10-15</dFab><dVal>2023-04-13</dVal><cAgreg>54372</cAgreg></rastro></prod><imposto><vTotTrib>145.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>721.48</vBC><pICMS>12.0000</pICMS><vICMS>86.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>634.90</vBC><pPIS>1.6500</pPIS><vPIS>10.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>634.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 1</infAdProd></det><total><ICMSTot><vBC>10082.86</vBC><vICMS>1209.95</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>10082.86</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>105.27</vPIS><vCOFINS>484.84</vCOFINS><vOutro>0.00</vOutro><vNF>10082.86</vNF><vTotTrib>1800.06</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>25</qVol><nVol>35</nVol><pesoL>228.970</pesoL><pesoB>240.085</pesoB></vol></transp><cobr><fat><nFat>189824</nFat><vOrig>10082.86</vOrig><vDesc>0.00</vDesc><vLiq>10082.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-21</dVenc><vDup>10082.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>10082.86</vPag></detPag></pag><infAdic><infAdFisco>CLIENTE VAI BUSCAR NO DEPOSITO DE SAO PAULO DIA 28/11 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="#NFe31221121601281000108550010001898241001956263"><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>0AyYfD/VL7mPKOFYo/ZsBZI5vw4=</DigestValue></Reference></SignedInfo><SignatureValue>1e3wB35p+I3C4C3tHS8LHSuBLdWWO++sy9sMwVhT4fWWyf0PqiVebEKUehn60GSW8E4baxBobkyiEzvhYNKbEWWgB2d481aApugYWW5UW0J8SVJWMj65iSm9cViOkvwf5/yIi8Jq8II9yL0NpF0h90pZsCE88SbLEyyESOz/p/ZGZI6WcTbTl3N+Bg6usyMvZidh/Uq2UCjBPkY5Z9KTBP6GsWMJI8rjqEplW1OPlefPghLNCPW5pqhCFC16XU9s+nNNCLumhTNFQUzGzEsyHvxNZmkd34iwgzv8sqT+NbFHXE1k11dNBTlnNqWGnJjVqHmM9CRj7SjACJJefzJWcw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131225063821428">
			<tpAmb>1</tpAmb>
			<verAplic>14.4.91-NI1</verAplic>
			<chNFe>31221121601281000108550010001898241001956263</chNFe>
			<dhRecbto>2022-11-23T21:54:16-03:00</dhRecbto>
			<nProt>131225063821428</nProt>
			<digVal>0AyYfD/VL7mPKOFYo/ZsBZI5vw4=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
